(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 | 1.76%1.26B | -0.39%1.26B | -1.52%1.15B | 2.72%4.87B | 0.61%1.19B | 0.52%1.24B | 5.92%1.27B | 3.95%1.17B | 4.82%4.74B | 5.80%1.19B |
Operating revenue | 1.76%1.26B | -0.39%1.26B | -1.52%1.15B | 2.72%4.87B | 0.61%1.19B | 0.52%1.24B | 5.92%1.27B | 3.95%1.17B | 4.82%4.74B | 5.80%1.19B |
Cost of revenue | -1.70%1.07B | -3.63%1.13B | -15.32%926.89M | 2.36%4.42B | -2.55%1.06B | -4.96%1.09B | 5.81%1.17B | 12.54%1.09B | 11.73%4.31B | 10.91%1.08B |
Gross profit | 27.67%186.21M | 40.13%131.16M | 196.07%226.34M | 6.42%451.37M | 34.70%135.48M | 76.88%145.86M | 7.29%93.6M | -50.31%76.45M | -35.65%424.14M | -29.33%100.58M |
Operating expense | 14.36%108.54M | 9.86%116.65M | 7.13%110.03M | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M |
Selling and administrative expenses | 14.36%108.54M | 9.86%116.65M | 7.13%110.03M | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M |
Operating profit | 52.45%77.67M | 215.23%14.51M | 542.80%116.31M | 711.15%46.31M | 624.08%34.21M | 350.50%50.95M | 52.26%-12.59M | -176.34%-26.27M | -103.95%-7.58M | -78.82%4.73M |
Net non-operating interest income (expenses) | -1.53%-41.09M | -16.20%-43.64M | -33.16%-42.08M | -169.18%-150.85M | -78.90%-41.23M | -179.20%-40.47M | -248.17%-37.55M | -309.58%-31.6M | -145.04%-56.04M | -254.10%-23.05M |
Non-operating interest expense | 2.28%39.36M | 15.44%41.71M | 30.14%40.14M | 181.68%144.71M | 78.77%39.27M | 185.66%38.48M | 278.55%36.13M | 382.19%30.84M | 203.72%51.37M | 343.83%21.97M |
Total other finance cost | -13.01%1.73M | 35.30%1.93M | 155.38%1.95M | 31.54%6.14M | 81.57%1.96M | 94.24%1.99M | 14.73%1.43M | -42.27%762K | -21.63%4.67M | -30.72%1.08M |
Other net income (expenses) | -5.77%-11.35M | 75.00%-3.4M | 96.41%-432K | 83.82%-38.08M | 84.84%-1.7M | 94.55%-10.73M | 36.69%-13.61M | -113.47%-12.04M | -1,111.15%-235.35M | -31.63%-11.24M |
Special income (charges) | 66.19%-1.4M | 37.48%-6.89M | 109.36%725K | 89.26%-23.73M | 85.62%-819K | 97.86%-4.14M | 42.09%-11.03M | -156.76%-7.75M | -4,400.90%-220.99M | -369.80%-5.69M |
-Less:Restructuring and mergern&acquisition | -66.19%1.4M | -37.48%6.89M | -109.36%-725K | -21.12%23.73M | -85.62%819K | 77.32%4.14M | -42.09%11.03M | 156.76%7.75M | 512.69%30.08M | 369.80%5.69M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --190.91M | --0 |
Other non-operating income (expenses) | -50.90%-9.95M | 235.40%3.49M | 73.06%-1.16M | 0.03%-14.35M | 84.05%-885K | -76.61%-6.59M | -5.18%-2.58M | -63.68%-4.3M | 1.14%-14.36M | 24.30%-5.55M |
Income before tax | 10,359.76%25.24M | 48.97%-32.53M | 205.55%73.79M | 52.29%-142.63M | 70.51%-8.72M | 99.89%-246K | -8.70%-63.75M | -432.16%-69.91M | -299.70%-298.97M | -507.23%-29.56M |
Income tax | 87.51%7.55M | 36.85%-6.36M | 282.17%22.24M | -236.55%-17.65M | -94.95%602K | 272.65%4.03M | -149.63%-10.07M | -265.86%-12.21M | -72.43%12.93M | 121.72%11.93M |
Earnings from equity interest net of tax | ||||||||||
Net income | 513.80%17.69M | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M |
Net income continuous operations | 513.80%17.69M | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 513.80%17.69M | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 513.80%17.69M | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M |
Diluted earnings per share | 450.00%0.14 | 52.27%-0.21 | 187.50%0.42 | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -403.61%-2.52 | -3,500.00%-0.34 |
Basic earnings per share | 450.00%0.14 | 52.27%-0.21 | 187.50%0.42 | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -407.32%-2.52 | -3,500.00%-0.34 |
Dividend per share | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 11.11%0.8 | 11.11%0.2 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data