(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 | 13.96%3.19B | 39.89%3.2B | 37.25%3.31B | -7.18%10.51B | 2.62%3.01B | -10.31%2.8B | -22.54%2.29B | 4.24%2.41B | 51.53%11.32B | 31.16%2.93B |
Operating revenue | 11.78%3.19B | 36.80%3.2B | 35.46%3.31B | -10.10%10.67B | -0.88%3.04B | -13.20%2.85B | -25.02%2.34B | 1.79%2.44B | 54.43%11.87B | 35.07%3.06B |
Cost of revenue | 24.82%699M | 22.28%664M | 13.73%613M | 15.53%2.26B | 10.91%620M | 3.13%560M | 18.56%543M | 35.43%539M | 15.18%1.96B | 25.06%559M |
Gross profit | 11.25%2.49B | 45.36%2.54B | 44.02%2.7B | -11.93%8.25B | 0.67%2.39B | -13.14%2.24B | -30.08%1.75B | -2.25%1.87B | 62.24%9.37B | 32.68%2.38B |
Operating expense | 4.39%1.4B | 10.76%1.34B | 1.10%1.2B | -3.03%5.35B | 7.82%1.61B | -13.19%1.34B | -8.97%1.21B | 3.40%1.19B | 46.59%5.52B | 33.78%1.5B |
Selling and administrative expenses | 2.47%831M | 14.05%747M | 0.95%746M | -15.55%3.26B | 1.54%1.05B | -25.66%811M | -30.17%655M | -6.69%739M | 62.55%3.86B | 36.94%1.04B |
-Selling and marketing expense | 2.44%713M | 15.54%632M | 3.15%622M | -17.91%2.73B | 7.92%886M | -29.12%696M | -35.11%547M | -11.58%603M | 63.62%3.33B | 22.17%821M |
-General and administrative expense | 2.61%118M | 6.48%115M | -8.82%124M | -0.75%527M | -22.58%168M | 5.50%115M | 13.68%108M | 23.64%136M | 56.18%531M | 152.33%217M |
Other operating expenses | 7.33%571M | 6.87%591M | 1.34%454M | 26.08%2.09B | 22.00%560M | 16.67%532M | 42.16%553M | 25.84%448M | 19.34%1.66B | 27.15%459M |
Operating profit | 21.52%1.09B | 123.05%1.2B | 118.39%1.5B | -24.69%2.9B | -11.50%777M | -13.08%897M | -54.02%538M | -10.69%685M | 91.58%3.85B | 30.85%878M |
Net non-operating interest income expense | 14.53%-100M | 13.11%-106M | 8.13%-113M | 3.04%-478M | 6.45%-116M | 6.40%-117M | -0.83%-122M | 0.00%-123M | -2.49%-493M | -2.48%-124M |
Non-operating interest expense | -14.53%100M | -13.11%106M | -8.13%113M | -3.04%478M | -6.45%116M | -6.40%117M | 0.83%122M | 0.00%123M | 2.49%493M | 2.48%124M |
Other net income (expense) | -440.54%-126M | 203.92%53M | -23.81%32M | -72.92%52M | -80.00%24M | 294.74%37M | -254.55%-51M | -27.59%42M | 618.92%192M | 566.67%120M |
Special income (charges) | -6,650.00%-131M | --0 | ---- | -270.21%-80M | --0 | 103.70%2M | -2,833.33%-82M | ---- | 139.83%47M | --76M |
-Write off | --132M | --0 | ---- | 51.85%82M | --0 | --0 | --82M | ---- | -63.27%54M | --0 |
-Gain on sale of property,plant,equipment | -50.00%1M | ---- | ---- | -98.02%2M | --0 | --2M | ---- | ---- | 248.28%101M | --76M |
Other non- operating income (expenses) | -85.71%5M | 70.97%53M | -23.81%32M | -8.97%132M | -45.45%24M | 0.00%35M | 3.33%31M | 16.67%42M | 79.01%145M | 144.44%44M |
Income before tax | 5.75%864M | 214.25%1.15B | 134.27%1.42B | -30.32%2.47B | -21.62%685M | -8.00%817M | -66.27%365M | -13.96%604M | 137.99%3.55B | 53.87%874M |
Income tax | 25.58%270M | 85.00%296M | 97.73%348M | -33.30%733M | -37.67%182M | -23.76%215M | -51.22%160M | -10.66%176M | 83.17%1.1B | 37.74%292M |
Net income | -1.33%594M | 315.12%851M | 149.30%1.07B | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M | 174.94%2.45B | 63.48%582M |
Net income continuous Operations | -1.33%594M | 315.12%851M | 149.30%1.07B | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M | 174.94%2.45B | 63.48%582M |
Minority interest income | -2.04%96M | 9.30%94M | 15.85%95M | 1.42%356M | 5.88%90M | 7.69%98M | -1.15%86M | -6.82%82M | 6.04%351M | -6.59%85M |
Net income attributable to the parent company | -1.19%498M | 536.13%757M | 180.92%972M | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M | 274.96%2.1B | 87.55%497M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.19%498M | 536.13%757M | 180.92%972M | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M | 274.96%2.1B | 87.55%497M |
Basic earnings per share | -1.82%1.62 | 533.33%2.47 | 180.53%3.17 | -33.53%4.52 | -34.03%1.3446 | -1.20%1.65 | -81.86%0.39 | -16.30%1.13 | 273.63%6.8 | 138.22%2.038 |
Diluted earnings per share | -1.82%1.62 | 530.77%2.46 | 179.65%3.16 | -33.68%4.49 | -24.72%1.34 | -1.20%1.65 | -81.86%0.39 | -15.67%1.13 | 274.03%6.77 | 109.41%1.78 |
Dividend per share | 14.29%0.5 | 0.00%0.4375 | 0.00%0.4375 | 16.67%1.75 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 | 50.00%1.5 | 50.00%0.375 |
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 | -- |
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