(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.90%2.82B | 2.52%3.34B | -7.45%3.05B | 5.30%13.58B | -6.89%3.54B | -28.26%3.48B | 63.68%3.26B | 46.60%3.3B | 128.66%12.9B | 108.89%3.8B |
Operating revenue | -18.90%2.82B | 2.52%3.34B | -7.45%3.05B | 5.30%13.58B | -6.89%3.54B | -28.26%3.48B | 63.68%3.26B | 46.60%3.3B | 128.66%12.9B | 108.89%3.8B |
Cost of revenue | -1.09%800M | -1.60%877.7M | -6.76%803.9M | 27.53%3.47B | -2.59%903.8M | -2.54%808.8M | 102.03%892M | 65.95%862.2M | 40.26%2.72B | 42.63%927.8M |
Gross profit | -24.30%2.02B | 4.07%2.46B | -7.69%2.25B | -0.63%10.11B | -8.27%2.64B | -33.57%2.67B | 52.75%2.37B | 40.79%2.44B | 174.94%10.18B | 145.72%2.88B |
Operating expense | -18.13%105.2M | 110.53%168M | -18.66%125.5M | 18.25%490.4M | 44.57%127.8M | -2.21%128.5M | -26.76%79.8M | 79.61%154.3M | 6.15%414.7M | 662.13%88.4M |
Other operating expenses | -18.13%105.2M | 110.53%168M | -18.66%125.5M | 18.25%490.4M | 44.57%127.8M | -2.21%128.5M | -26.76%79.8M | 79.61%154.3M | -6.65%414.7M | 35.65%88.4M |
Operating profit | -24.61%1.92B | 0.36%2.3B | -6.95%2.12B | -1.44%9.62B | -9.95%2.51B | -34.63%2.54B | 58.76%2.29B | 38.77%2.28B | 194.85%9.76B | 140.55%2.79B |
Net non-operating interest income expense | 540.48%18.5M | -51.18%12.4M | 119.13%3.5M | 28.77%9.4M | 125.30%6.3M | 79.61%-4.2M | 200.55%25.4M | -123.49%-18.3M | 104.14%7.3M | 0.49%-24.9M |
Non-operating interest income | 11.17%42.8M | 29.82%35.7M | 44.49%36.7M | 413.08%133.4M | 211.11%42M | 575.44%38.5M | 404.59%27.5M | 1,781.48%25.4M | 947.96%26M | 836.85%13.5M |
Non-operating interest expense | -58.11%12.4M | -60.36%11.1M | -29.84%21.4M | 48.22%112.5M | 7.93%24.5M | 144.63%29.6M | 14.28%28M | 82.73%30.5M | -35.17%75.9M | -1.45%22.7M |
Total other finance cost | -9.16%11.9M | 147.10%12.2M | -10.61%11.8M | 120.10%11.5M | -28.66%11.2M | -7.75%13.1M | -517.14%-25.9M | 114.16%13.2M | -192.66%-57.2M | 357.73%15.7M |
Other net income (expense) | ||||||||||
Special income (charges) | ---303.5M | 18.60%-82.7M | --0 | 13.82%-889.5M | 34.80%-414.8M | --0 | 70.19%-101.6M | ---373.1M | -293.14%-1.03B | -705.14%-636.2M |
-Less:Impairment of capital assets | --0 | --0 | --0 | -85.14%97.3M | -98.61%3.6M | --0 | -94.16%19.9M | --73.8M | 196.34%654.8M | 591.46%258.8M |
Other non- operating income (expenses) | 19.21%36M | 10.90%34.6M | 87.12%24.7M | 15.44%89.7M | 25.83%15.1M | 17.97%30.2M | -10.17%31.2M | 147.47%13.2M | --77.7M | --12M |
Income before tax | -36.56%1.63B | 3.27%2.28B | 14.62%2.09B | -0.15%8.76B | -0.39%2.17B | -30.92%2.56B | 99.33%2.21B | 2.44%1.82B | 203.09%8.78B | 109.19%2.18B |
Income tax | -26.45%1.45B | -5.10%1.72B | -4.75%1.56B | 3.55%7.43B | -2.90%2B | -32.99%1.98B | 100.83%1.81B | 30.04%1.64B | 246.92%7.17B | 195.20%2.06B |
Net income | -70.52%173.4M | 41.49%561.3M | 184.27%531.3M | -16.67%1.34B | 45.73%163.8M | -22.93%588.2M | 92.78%396.7M | -64.17%186.9M | 93.62%1.6B | -67.06%112.4M |
Net income continuous Operations | -70.52%173.4M | 41.49%561.3M | 184.27%531.3M | -16.67%1.34B | 45.73%163.8M | -22.93%588.2M | 92.78%396.7M | -64.17%186.9M | 93.62%1.6B | -67.06%112.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -70.52%173.4M | 41.49%561.3M | 184.12%531.3M | -16.67%1.34B | 45.86%163.8M | -22.93%588.2M | 92.78%396.7M | -64.15%187M | 93.60%1.6B | -67.09%112.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.52%173.4M | 41.49%561.3M | 184.12%531.3M | -16.67%1.34B | 45.86%163.8M | -22.93%588.2M | 92.78%396.7M | -64.15%187M | 93.60%1.6B | -67.09%112.3M |
Basic earnings per share | -70.97%0.135 | 41.27%0.445 | 180.00%0.42 | -34.37%1.06 | 471.43%0.13 | -23.14%0.465 | 10.53%0.315 | -79.31%0.15 | 40.43%1.615 | -107.37%-0.035 |
Diluted earnings per share | -70.97%0.135 | 41.27%0.445 | 180.00%0.42 | -34.37%1.06 | 471.43%0.13 | -23.14%0.465 | 10.53%0.315 | -79.31%0.15 | 40.43%1.615 | -107.37%-0.035 |
Dividend per share | 5.10%0.2929 | 10.39%0.3018 | 12.08%0.3014 | 1.0991 | 0.278 | 0.2787 | 0.2734 | 0.2689 | ||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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