(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 | -3.20%1.24B | -2.50%1.28B | 0.97%1.26B | -2.73%5.06B | 2.90%1.22B | -1.07%1.28B | -5.65%1.31B | -6.27%1.25B | -10.31%5.2B | -10.41%1.18B |
Operating revenue | -3.20%1.24B | -2.50%1.28B | 0.97%1.26B | -2.73%5.06B | 2.90%1.22B | -1.07%1.28B | -5.65%1.31B | -6.27%1.25B | -10.31%5.2B | -10.41%1.18B |
Cost of revenue | -11.38%268.7M | -6.13%283.1M | -4.55%285M | 1.48%1.19B | 8.28%287.6M | 6.35%303.2M | -4.50%301.6M | -2.77%298.6M | -5.30%1.17B | -10.45%265.6M |
Gross profit | -0.66%971.6M | -1.42%998M | 2.71%979.3M | -3.95%3.87B | 1.33%927.4M | -3.16%978.1M | -5.99%1.01B | -7.31%953.5M | -11.67%4.03B | -10.40%915.2M |
Operating expense | -3.09%844.5M | 3.22%917.6M | 2.76%907.4M | 0.84%3.52B | 5.48%871.6M | 1.02%871.4M | -3.48%889M | 0.85%883M | -8.98%3.49B | -11.82%826.3M |
Selling and administrative expenses | -2.48%444M | 9.08%502.3M | 3.43%492.2M | 3.07%1.87B | 8.46%474.3M | 1.58%455.3M | -2.02%460.5M | 4.62%475.9M | -10.02%1.81B | -14.79%437.3M |
Other operating expenses | -3.75%400.5M | -3.08%415.3M | 1.99%415.2M | -1.56%1.65B | 2.13%397.3M | 0.41%416.1M | -5.01%428.5M | -3.23%407.1M | -7.82%1.68B | -8.23%389M |
Operating profit | 19.12%127.1M | -34.85%80.4M | 1.99%71.9M | -34.63%356.4M | -37.23%55.8M | -27.61%106.7M | -20.80%123.4M | -53.95%70.5M | -25.73%545.2M | 5.46%88.9M |
Net non-operating interest income expense | -46.75%-56.5M | -50.26%-57.7M | 3.81%-37.9M | -15.92%-154.4M | -2.14%-38.1M | -11.59%-38.5M | -21.14%-38.4M | -32.66%-39.4M | 10.42%-133.2M | -1.63%-37.3M |
Non-operating interest income | -9.38%2.9M | 0.00%2.7M | 54.17%3.7M | 88.52%11.5M | 113.33%3.2M | 128.57%3.2M | 80.00%2.7M | 41.18%2.4M | 38.64%6.1M | 66.67%1.5M |
Non-operating interest expense | 42.45%59.4M | 46.96%60.4M | -0.48%41.6M | 19.10%165.9M | 6.44%41.3M | 16.16%41.7M | 23.80%41.1M | 33.12%41.8M | -9.01%139.3M | 3.19%38.8M |
Other net income (expense) | -10.5M | -92.19%1M | 0 | 1M | 152.03%12.8M | |||||
Other non- operating income (expenses) | ---- | ---10.5M | ---- | -92.19%1M | --0 | --1M | ---- | ---- | 152.03%12.8M | ---- |
Income before tax | 2.02%70.6M | -85.65%12.2M | 9.32%34M | -52.21%203M | -72.52%17.7M | -38.71%69.2M | -31.51%85M | -74.80%31.1M | -24.25%424.8M | 35.29%64.4M |
Income tax | -12.12%23.2M | -70.12%7.5M | 438.89%9.7M | -41.26%60.8M | -25.00%7.5M | -14.01%26.4M | -33.24%25.1M | -92.86%1.8M | -8.89%103.5M | 6.38%10M |
Net income | 10.75%47.4M | -92.15%4.7M | -17.06%24.3M | -55.74%142.2M | -81.25%10.2M | -47.93%42.8M | -30.75%59.9M | -70.16%29.3M | -28.15%321.3M | 42.41%54.4M |
Net income continuous Operations | 10.75%47.4M | -92.15%4.7M | -17.06%24.3M | -55.74%142.2M | -81.25%10.2M | -47.93%42.8M | -30.75%59.9M | -70.16%29.3M | -28.15%321.3M | 42.41%54.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.75%47.4M | -92.15%4.7M | -17.06%24.3M | -55.74%142.2M | -81.25%10.2M | -47.93%42.8M | -30.75%59.9M | -70.16%29.3M | -28.15%321.3M | 42.41%54.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.75%47.4M | -92.15%4.7M | -17.06%24.3M | -55.74%142.2M | -81.25%10.2M | -47.93%42.8M | -30.75%59.9M | -70.16%29.3M | -28.15%321.3M | 42.41%54.4M |
Basic earnings per share | 9.30%0.47 | -91.67%0.05 | -20.00%0.24 | -55.83%1.44 | -80.00%0.11 | -48.81%0.43 | -31.82%0.6 | -69.39%0.3 | -22.75%3.26 | 44.74%0.55 |
Diluted earnings per share | 6.98%0.46 | -91.67%0.05 | -17.24%0.24 | -56.04%1.42 | -81.82%0.1 | -48.19%0.43 | -31.82%0.6 | -69.79%0.29 | -21.79%3.23 | 48.65%0.55 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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