(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 | -2.75%2.65B | -5.15%2.65B | -8.48%2.61B | 13.10%10.94B | 9.41%2.57B | 18.34%2.72B | 12.43%2.8B | 12.41%2.85B | 13.31%9.67B | 3.21%2.35B |
Operating revenue | -2.75%2.65B | -5.15%2.65B | -8.48%2.61B | 13.10%10.94B | 9.41%2.57B | 18.34%2.72B | 12.43%2.8B | 12.41%2.85B | 13.31%9.67B | 3.21%2.35B |
Cost of revenue | -1.17%2.03B | -4.69%2.01B | -7.43%2.06B | 14.32%8.34B | -0.41%1.96B | 16.81%2.05B | 18.42%2.11B | 23.93%2.22B | 24.56%7.29B | 26.38%1.96B |
Gross profit | -7.58%622M | -6.56%641M | -12.20%554M | 9.37%2.6B | 59.64%613M | 23.26%673M | -2.70%686M | -15.30%631M | -11.26%2.38B | -46.74%384M |
Operating expense | 0.95%320M | -9.50%324M | -7.61%340M | 38.78%1.39B | 2.38%344M | 44.75%317M | 52.99%358M | 76.08%368M | 34.14%998M | 67.16%336M |
Selling and administrative expenses | 1.64%248M | -8.33%253M | -7.02%265M | 30.46%1.08B | 1.12%272M | 32.61%244M | 40.10%276M | 63.79%285M | 30.17%824M | 58.24%269M |
-General and administrative expense | 1.64%248M | -8.33%253M | ---- | ---- | ---- | --244M | --276M | ---- | ---- | ---- |
Research and development costs | 0.00%32M | -17.50%33M | -19.05%34M | 30.36%146M | -13.51%32M | 28.00%32M | 53.85%40M | 75.00%42M | 30.23%112M | 60.87%37M |
Depreciation amortization depletion | -2.44%40M | -9.52%38M | 0.00%41M | 164.52%164M | 33.33%40M | 310.00%41M | 281.82%42M | 272.73%41M | 148.00%62M | 275.00%30M |
-Depreciation and amortization | -2.44%40M | -9.52%38M | 0.00%41M | 164.52%164M | 33.33%40M | 310.00%41M | 281.82%42M | 272.73%41M | 148.00%62M | 275.00%30M |
Operating profit | -15.17%302M | -3.35%317M | -18.63%214M | -11.87%1.22B | 460.42%269M | 8.87%356M | -30.36%328M | -50.93%263M | -28.69%1.38B | -90.77%48M |
Net non-operating interest income expense | 5.20%-164M | 6.29%-164M | 10.34%-156M | -104.76%-688M | -22.96%-166M | -44.17%-173M | -272.34%-175M | -411.76%-174M | -265.22%-336M | -575.00%-135M |
Non-operating interest income | -58.33%5M | 42.86%10M | 62.50%13M | -43.48%39M | -63.64%12M | -64.71%12M | 600.00%7M | 700.00%8M | 762.50%69M | 3,200.00%33M |
Non-operating interest expense | -5.06%169M | -4.40%174M | -7.14%169M | 77.78%720M | 5.95%178M | 15.58%178M | 279.17%182M | 420.00%182M | 345.05%405M | 700.00%168M |
Total other finance cost | ---- | ---- | ---- | --7M | --0 | --7M | ---- | ---- | ---- | ---- |
Other net income (expense) | -91.53%45M | -52.38%30M | 209.38%99M | 74.13%653M | 70.59%29M | 365.79%531M | -51.54%63M | -71.93%32M | -6.72%375M | -70.18%17M |
Gain on sale of security | 33.33%40M | -52.17%22M | 12.50%45M | 19.70%158M | 27.27%42M | 7.14%30M | 31.43%46M | 11.11%40M | -11.41%132M | 0.00%33M |
Earnings from equity interest | 325.00%51M | 121.74%51M | 266.67%55M | -53.64%102M | 67.74%52M | -83.56%12M | -61.67%23M | -73.21%15M | 50.68%220M | -13.89%31M |
Special income (charges) | -113.17%-64M | -460.00%-56M | 16.67%-15M | 14,666.67%437M | -520.00%-21M | 2,958.82%486M | -183.33%-10M | -500.00%-18M | -150.00%-3M | 266.67%5M |
-Less:Restructuring and merger&acquisition | 285.71%27M | 330.00%43M | -39.13%14M | 766.67%52M | 300.00%12M | 133.33%7M | --10M | --23M | 20.00%6M | -70.00%3M |
-Less:Impairment of capital assets | 277.78%34M | --5M | ---- | 7.14%15M | 200.00%6M | -25.00%9M | --0 | ---- | 600.00%14M | --2M |
-Gain on sale of business | -100.60%-3M | ---8M | -120.00%-1M | 2,864.71%504M | -130.00%-3M | 25,200.00%502M | --0 | 266.67%5M | 30.77%17M | 42.86%10M |
Other non- operating income (expenses) | 500.00%18M | 225.00%13M | 380.00%14M | -269.23%-44M | ---- | -90.00%3M | -82.61%4M | -120.00%-5M | -74.26%26M | -477.78%-52M |
Income before tax | -74.37%183M | -15.28%183M | 29.75%157M | -16.75%1.18B | 288.57%132M | 122.43%714M | -61.01%216M | -80.36%121M | -36.79%1.42B | -112.57%-70M |
Income tax | 125.85%61M | 825.00%29M | 32.00%33M | -61.55%-790M | 31.55%-575M | -285.83%-236M | -103.57%-4M | -77.68%25M | -248.18%-489M | -3,211.11%-840M |
Net income | -87.36%120M | -30.77%153M | 33.33%124M | 3.26%1.96B | -8.84%701M | 391.71%949M | -49.31%221M | -81.55%93M | 0.32%1.9B | 46.20%769M |
Net income continuous Operations | -87.16%122M | -30.00%154M | 29.17%124M | 3.30%1.97B | -8.18%707M | 389.69%950M | -50.23%220M | -80.95%96M | -0.42%1.91B | 45.28%770M |
Net income discontinuous operations | -100.00%-2M | -200.00%-1M | --0 | -12.50%-9M | -500.00%-6M | 0.00%-1M | 116.67%1M | ---3M | 63.64%-8M | 75.00%-1M |
Minority interest income | 300.00%4M | -300.00%-2M | 50.00%3M | -50.00%4M | 50.00%3M | -200.00%-2M | -50.00%1M | 0.00%2M | 33.33%8M | 0.00%2M |
Net income attributable to the parent company | -87.80%116M | -29.55%155M | 32.97%121M | 3.48%1.96B | -9.00%698M | 397.91%951M | -49.31%220M | -81.87%91M | 0.21%1.89B | 46.37%767M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.80%116M | -29.55%155M | 32.97%121M | 3.48%1.96B | -9.00%698M | 397.91%951M | -49.31%220M | -81.87%91M | 0.21%1.89B | 46.37%767M |
Basic earnings per share | -87.86%1.06 | -29.70%1.42 | 32.14%1.11 | 3.03%18.01 | -9.46%6.41 | 396.02%8.73 | -49.50%2.02 | -81.90%0.84 | 2.88%17.48 | 46.89%7.08 |
Diluted earnings per share | -87.80%1.06 | -29.85%1.41 | 32.53%1.1 | 3.34%17.92 | -9.26%6.37 | 396.57%8.69 | -49.50%2.01 | -82.00%0.83 | 2.85%17.34 | 46.56%7.02 |
Dividend per share | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 2.19%2.8 | 0.00%0.7 | 2.94%0.7 | 2.94%0.7 | 2.94%0.7 | 0.74%2.74 | 2.94%0.7 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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