(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 | 31.81%3.66B | 14.89%3.41B | 17.46%3.06B | -20.82%10.77B | -14.56%2.42B | -18.10%2.77B | -23.58%2.97B | -25.48%2.61B | 6.17%13.6B | -24.41%2.84B |
Operating revenue | 30.09%3.33B | 14.35%3.13B | 15.83%2.83B | -22.12%10.02B | -15.73%2.28B | -19.76%2.56B | -25.31%2.74B | -26.07%2.45B | 9.28%12.86B | -22.12%2.7B |
Cost of revenue | 24.31%2.85B | 9.15%2.7B | 9.05%2.47B | -26.79%9.05B | -23.52%2.02B | -24.31%2.29B | -29.21%2.47B | -29.20%2.27B | 13.53%12.36B | -18.32%2.64B |
Gross profit | 67.43%807M | 43.29%715M | 73.31%591M | 38.36%1.72B | 108.29%402M | 34.26%482M | 26.01%499M | 14.43%341M | -35.41%1.25B | -62.60%193M |
Operating expense | 8.29%470M | -0.22%456M | -3.38%457M | -34.36%1.8B | -31.65%432M | -33.84%434M | -36.62%457M | -34.94%473M | 34.58%2.74B | 1.94%632M |
Selling and administrative expenses | 8.31%469M | 0.66%455M | -3.39%456M | -34.36%1.8B | -30.54%439M | -33.99%433M | -37.31%452M | -35.08%472M | 34.58%2.74B | 1.94%632M |
-Selling and marketing expense | 0.00%56M | -3.51%55M | -3.57%54M | -53.47%228M | -32.18%59M | -52.14%56M | -56.49%57M | -63.87%56M | --490M | --87M |
-General and administrative expense | 9.55%413M | 1.27%400M | -3.37%402M | -30.19%1.57B | -30.28%380M | -30.06%377M | -33.05%395M | -27.27%416M | --2.25B | --545M |
Other operating expenses | 0.00%1M | -80.00%1M | 0.00%1M | ---- | ---- | --1M | --5M | --1M | ---- | ---- |
Operating profit | 602.08%337M | 516.67%259M | 201.52%134M | 95.17%-72M | 93.17%-30M | 116.16%48M | 112.92%42M | 69.23%-132M | -1,332.69%-1.49B | -322.12%-439M |
Net non-operating interest income expense | -2.61%-157M | -11.61%-173M | -8.81%-173M | -30.04%-632M | -7.84%-165M | 0.00%-153M | -33.62%-155M | -148.44%-159M | -176.14%-486M | -178.18%-153M |
Non-operating interest expense | 2.61%157M | 11.61%173M | 8.81%173M | 30.04%632M | 7.84%165M | 0.00%153M | 33.62%155M | 148.44%159M | 176.14%486M | 178.18%153M |
Other net income (expense) | -103.77%-33M | -562.50%-37M | 2,800.00%87M | 195.86%879M | 99.18%-7M | 1,608.62%875M | 166.67%8M | 123.08%3M | -15,183.33%-917M | -3,759.09%-849M |
Special income (charges) | -100.46%-4M | ---2M | ---- | 203.66%878M | --0 | --878M | --0 | ---- | ---847M | ---847M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --847M | ---- |
-Less:Other special charges | 100.46%4M | --2M | ---- | ---878M | --0 | ---878M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -866.67%-29M | -537.50%-35M | 2,800.00%87M | 101.43%1M | -250.00%-7M | 94.83%-3M | 166.67%8M | 123.08%3M | -1,066.67%-70M | 90.91%-2M |
Income before tax | -80.91%147M | 146.67%49M | 116.67%48M | 106.05%175M | 85.98%-202M | 251.57%770M | 76.03%-105M | 43.08%-288M | -911.54%-2.89B | -696.13%-1.44B |
Income tax | -103.45%-1M | 1M | 50.00%-1M | 2,400.00%25M | -2M | 29M | 0 | -2M | 0.00%1M | 0 |
Net income | -80.03%148M | 145.71%48M | 117.13%49M | 105.18%150M | 86.12%-200M | 245.87%741M | 76.08%-105M | 43.48%-286M | -908.36%-2.89B | -691.76%-1.44B |
Net income continuous Operations | -80.03%148M | 145.71%48M | 117.13%49M | 105.18%150M | 86.12%-200M | 245.87%741M | 76.08%-105M | 43.48%-286M | -908.36%-2.89B | -691.76%-1.44B |
Minority interest income | 253.66%63M | 163.83%30M | 116.67%21M | 77.05%-300M | 86.46%-86M | 81.78%-41M | 76.62%-47M | 48.78%-126M | -759.87%-1.31B | -582.80%-635M |
Net income attributable to the parent company | -89.13%85M | 131.03%18M | 117.50%28M | 128.36%450M | 85.86%-114M | 376.33%782M | 75.63%-58M | 38.46%-160M | -1,075.56%-1.59B | -805.62%-806M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.13%85M | 131.03%18M | 117.50%28M | 128.36%450M | 85.86%-114M | 376.33%782M | 75.63%-58M | 38.46%-160M | -1,075.56%-1.59B | -805.62%-806M |
Basic earnings per share | -90.21%0.69 | 127.27%0.15 | 115.89%0.24 | 126.18%4.12 | 85.28%-1.12 | 364.04%7.05 | 76.60%-0.55 | 47.75%-1.51 | -865.64%-15.74 | -646.08%-7.61 |
Diluted earnings per share | -82.22%0.64 | 125.45%0.14 | 115.23%0.23 | 104.76%0.75 | 85.28%-1.12 | 234.83%3.6 | 76.60%-0.55 | 47.75%-1.51 | -865.64%-15.74 | -646.08%-7.61 |
Dividend per share | ||||||||||
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data