(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 | -57.28%646M | -64.55%503M | -64.65%1.07B | -32.05%7.78B | -56.13%1.81B | -52.21%1.51B | -59.45%1.42B | 362.65%3.04B | 11.44B | 4.12B |
Operating revenue | -57.28%646M | -64.55%503M | -64.65%1.07B | -32.05%7.78B | -56.13%1.81B | -52.21%1.51B | -59.45%1.42B | 362.65%3.04B | --11.44B | --4.12B |
Cost of revenue | -18.69%548M | -46.33%710M | -22.72%660M | -17.74%2.9B | -25.59%663M | -26.26%674M | -37.83%1.32B | -49.01%854M | 3.53B | 891M |
Gross profit | -88.31%98M | -315.63%-207M | -81.06%413M | -38.44%4.87B | -64.55%1.15B | -62.76%838M | -93.00%96M | 314.03%2.18B | 7.91B | 3.23B |
Operating expense | -66.40%255M | 37.50%66M | -44.11%389M | -39.69%2.67B | -44.41%557M | -38.94%759M | -5.88%48M | 1,188.89%696M | 4.43B | 1B |
Selling and administrative expenses | -69.28%231M | 51.61%47M | -46.06%370M | -39.73%2.63B | -44.06%546M | -39.35%752M | -13.89%31M | 2,538.46%686M | --4.36B | --976M |
-Selling and marketing expense | -73.44%192M | ---- | -50.38%323M | -40.71%2.5B | -45.09%514M | -39.75%723M | ---- | --651M | --4.22B | --936M |
-General and administrative expense | 34.48%39M | 51.61%47M | 34.29%47M | -10.56%127M | -20.00%32M | -27.50%29M | -13.89%31M | 34.62%35M | --142M | --40M |
Other operating expenses | 242.86%24M | 11.76%19M | 90.00%19M | -37.50%45M | -57.69%11M | 133.33%7M | 13.33%17M | -64.29%10M | --72M | --26M |
Operating profit | -298.73%-157M | -668.75%-273M | -98.38%24M | -36.84%2.2B | -73.60%589M | -92.15%79M | -96.36%48M | 238.40%1.49B | 3.49B | 2.23B |
Net non-operating interest income expense | 13.04%-20M | 9.09%-20M | 48.65%-19M | 35.63%-103M | 47.50%-21M | 55.77%-23M | 38.89%-22M | -15.63%-37M | -160M | -40M |
Non-operating interest income | 50.00%3M | 0.00%3M | 0.00%2M | 200.00%9M | 100.00%2M | 100.00%2M | --3M | 100.00%2M | --3M | --1M |
Non-operating interest expense | -8.00%23M | -8.00%23M | -46.15%21M | -31.29%112M | -43.90%23M | -52.83%25M | -30.56%25M | 18.18%39M | --163M | --41M |
Other net income (expense) | 26.67%19M | -100.41%-2M | -91.88%28M | 212.88%1.02B | 16,900.00%168M | 650.00%15M | 1,540.00%492M | 16.95%345M | 326M | -1M |
Special income (charges) | --2M | -104.90%-23M | -97.61%8M | 224.48%941M | 1,812.50%137M | --0 | 2,133.33%469M | 20.07%335M | --290M | ---8M |
-Less:Restructuring and merger&acquisition | --0 | 666.67%23M | ---- | 0.00%5M | -60.00%2M | --0 | --3M | ---- | --5M | --5M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | --2M | ---- | ---- | ---- | ---- | ---- | ---- | --5M | ---- |
-Gain on sale of property,plant,equipment | --2M | -99.58%2M | -97.61%8M | 215.33%946M | 6,850.00%139M | --0 | 2,147.62%472M | 20.07%335M | --300M | --2M |
Other non- operating income (expenses) | 13.33%17M | -8.70%21M | 100.00%20M | 119.44%79M | 342.86%31M | 275.00%15M | 155.56%23M | -37.50%10M | --36M | --7M |
Income before tax | -322.54%-158M | -156.95%-295M | -98.16%33M | -14.63%3.12B | -66.44%735M | -92.58%71M | -60.58%518M | 321.36%1.79B | 3.65B | 2.19B |
Income tax | -4,500.00%-44M | -153.54%-68M | -98.27%7M | 154.32%698M | 111.94%166M | -98.65%1M | 64.94%127M | 978.26%404M | -1.29B | -1.39B |
Net income | -262.86%-114M | -158.06%-227M | -98.13%26M | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.94B | 3.58B |
Net income continuous Operations | -262.86%-114M | -158.06%-227M | -98.13%26M | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | --4.94B | --3.58B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -262.86%-114M | -158.06%-227M | -98.13%26M | -50.99%2.42B | -84.11%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.94B | 3.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 67M | ||||||||
Net income attributable to common stockholders | -262.86%-114M | -158.06%-227M | -98.13%26M | -50.32%2.42B | -83.80%569M | -92.07%70M | -68.39%391M | 281.81%1.39B | 4.87B | 3.51B |
Basic earnings per share | -260.38%-0.85 | -159.04%-1.73 | -98.06%0.2 | -52.96%18.21 | -83.41%4.34 | -92.73%0.53 | -69.95%2.93 | 263.13%10.31 | 38.71 | 102.79%26.16 |
Diluted earnings per share | -273.47%-0.85 | -163.37%-1.73 | -98.13%0.18 | -49.28%16.92 | -83.25%4.02 | -91.99%0.49 | -66.99%2.73 | 251.90%9.6 | 33.36 | 115.63%24 |
Dividend per share | 0.00%0.575 | -51.27%0.575 | -55.43%0.575 | -62.24%3.62 | -81.80%0.575 | -75.22%0.575 | -49.57%1.18 | -27.02%1.29 | 9.5875 | 3.16 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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