(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 | -4.93%1.95B | -7.76%2.03B | -8.42%1.65B | -14.02%8.13B | -9.15%2.08B | -9.06%2.05B | -13.02%2.2B | -24.41%1.81B | -10.67%9.46B | -18.54%2.29B |
Operating revenue | -4.93%1.95B | -7.76%2.03B | -8.42%1.65B | -14.02%8.13B | -9.15%2.08B | -9.06%2.05B | -13.02%2.2B | -24.41%1.81B | -10.67%9.46B | -18.54%2.29B |
Cost of revenue | -11.14%1.27B | -15.30%1.33B | -13.15%1.15B | -12.75%5.78B | -13.65%1.46B | -10.48%1.43B | -7.24%1.58B | -19.72%1.32B | -8.32%6.63B | -11.46%1.69B |
Gross profit | 9.34%679M | 11.13%699M | 4.56%504M | -16.97%2.35B | 3.50%621M | -5.62%621M | -24.76%629M | -34.86%482M | -15.73%2.83B | -33.48%600M |
Operating expense | 6.99%536M | 9.24%520M | -3.75%462M | -1.57%2B | 0.00%544M | 7.28%501M | -5.56%476M | -7.34%480M | -10.60%2.03B | -10.38%544M |
Selling and administrative expenses | 6.99%536M | 9.24%520M | -3.75%462M | -1.57%2B | 0.00%544M | 7.28%501M | -5.56%476M | -7.34%480M | -10.60%2.03B | -10.38%544M |
Operating profit | 19.17%143M | 16.99%179M | 2,000.00%42M | -56.05%352M | 37.50%77M | -37.17%120M | -53.92%153M | -99.10%2M | -26.45%801M | -81.02%56M |
Net non-operating interest income expense | -8.70%-75M | -2.63%-78M | -2.94%-70M | -20.43%-283M | -9.38%-70M | -21.05%-69M | -38.18%-76M | -15.25%-68M | 8.20%-235M | -8.47%-64M |
Non-operating interest expense | 8.70%75M | 2.63%78M | 2.94%70M | 20.43%283M | 9.38%70M | 21.05%69M | 38.18%76M | 15.25%68M | -8.20%235M | 8.47%64M |
Other net income (expense) | 21.78%-273M | 59.52%-17M | 36.00%-32M | -49.63%-612M | 46.89%-171M | -99.43%-349M | -68.00%-42M | -144.25%-50M | -460.27%-409M | -436.67%-322M |
Gain on sale of security | ---- | 133.33%1M | -50.00%-3M | 53.19%-22M | -185.71%-12M | ---- | ---3M | 83.33%-2M | ---47M | --14M |
Special income (charges) | 5.38%-264M | 60.61%-13M | 28.95%-27M | -23.16%-436M | 73.94%-86M | -84.77%-279M | -725.00%-33M | -130.40%-38M | -337.04%-354M | -423.81%-330M |
-Less:Restructuring and merger&acquisition | -75.00%4M | -54.55%10M | -31.58%26M | 533.33%95M | 533.33%19M | 433.33%16M | 450.00%22M | 660.00%38M | -6.25%15M | --3M |
-Less:Impairment of capital assets | -1.14%260M | -45.45%6M | ---- | -27.85%342M | -79.14%68M | 77.70%263M | --11M | ---- | 690.00%474M | 443.33%326M |
-Less:Other special charges | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | -80.00%1M | ---- |
-Gain on sale of business | ---- | --3M | ---- | -99.26%1M | --1M | ---- | --0 | ---- | --136M | --0 |
Other non- operating income (expenses) | 87.14%-9M | 16.67%-5M | 80.00%-2M | -1,825.00%-154M | -1,116.67%-73M | -191.67%-70M | 71.43%-6M | ---10M | -200.00%-8M | -200.00%-6M |
Income before tax | 31.21%-205M | 140.00%84M | 48.28%-60M | -445.86%-543M | 50.30%-164M | -626.83%-298M | -86.11%35M | -142.03%-116M | -79.34%157M | -287.50%-330M |
Income tax | 91.25%-7M | 129.41%39M | -264.29%-51M | -287.50%-155M | 3.70%-78M | -33.33%-80M | -67.92%17M | -129.17%-14M | -128.99%-40M | -370.00%-81M |
Net income | 9.17%-198M | 150.00%45M | 91.18%-9M | -296.95%-388M | 65.46%-86M | -1,247.37%-218M | -90.95%18M | -144.74%-102M | -68.33%197M | -270.55%-249M |
Net income continuous Operations | 9.17%-198M | 150.00%45M | 91.18%-9M | -296.95%-388M | 65.46%-86M | -1,247.37%-218M | -90.95%18M | -144.74%-102M | -68.33%197M | -270.55%-249M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.17%-198M | 150.00%45M | 91.18%-9M | -296.95%-388M | 65.46%-86M | -1,247.37%-218M | -90.95%18M | -144.74%-102M | -68.33%197M | -270.55%-249M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.17%-198M | 150.00%45M | 91.18%-9M | -296.95%-388M | 65.46%-86M | -1,247.37%-218M | -90.95%18M | -144.74%-102M | -68.33%197M | -270.55%-249M |
Basic earnings per share | 9.43%-0.48 | 175.00%0.11 | 92.00%-0.02 | -300.00%-0.94 | 65.00%-0.21 | -1,160.00%-0.53 | -91.67%0.04 | -146.30%-0.25 | -67.81%0.47 | -360.87%-0.6 |
Diluted earnings per share | 9.43%-0.48 | 175.00%0.11 | 92.00%-0.02 | -300.00%-0.94 | 65.00%-0.21 | -1,160.00%-0.53 | -91.67%0.04 | -146.30%-0.25 | -67.59%0.47 | -372.73%-0.6 |
Dividend per share | 0.00%0.07 | 0.00%0.07 | -69.57%0.07 | -52.17%0.44 | -69.57%0.07 | -69.57%0.07 | -69.57%0.07 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 |
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 with Explanatory Notes | -- |
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