(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 | 12.73%2.18B | 6.31%2.08B | 0.16%1.98B | -7.97%7.8B | -2.05%1.94B | -8.93%1.94B | -12.75%1.95B | -7.49%1.98B | 9.67%8.48B | -3.17%1.98B |
Operating revenue | 12.73%2.18B | 6.31%2.08B | 0.16%1.98B | -7.97%7.8B | -2.05%1.94B | -8.93%1.94B | -12.75%1.95B | -7.49%1.98B | 9.67%8.48B | -3.17%1.98B |
Cost of revenue | 10.10%1.68B | 8.64%1.64B | 4.16%1.61B | -4.44%6.1B | -0.02%1.53B | -5.24%1.52B | -8.56%1.51B | -3.64%1.54B | 9.05%6.39B | -0.34%1.53B |
Gross profit | 22.41%505.2M | -1.57%437.7M | -14.14%370.4M | -18.74%1.7B | -8.93%410.1M | -20.39%412.7M | -24.47%444.7M | -19.09%431.4M | 11.62%2.09B | -11.69%450.3M |
Operating expense | 12.34%162M | 0.54%148.4M | 0.40%150.8M | -4.55%580.9M | -1.99%142.8M | -0.69%144.2M | -5.81%147.6M | -6.77%150.2M | 5.51%608.6M | 3.26%145.7M |
Selling and administrative expenses | 12.34%162M | 0.54%148.4M | 0.40%150.8M | -4.55%580.9M | -1.99%142.8M | -0.69%144.2M | -5.81%147.6M | -6.77%150.2M | 5.51%608.6M | 3.26%145.7M |
-General and administrative expense | ---- | 0.54%148.4M | 0.40%150.8M | ---- | ---- | ---- | --147.6M | --150.2M | ---- | ---- |
Operating profit | 27.82%343.2M | -2.63%289.3M | -21.91%219.6M | -24.56%1.12B | -12.25%267.3M | -28.05%268.5M | -31.24%297.1M | -24.43%281.2M | 14.33%1.48B | -17.41%304.6M |
Net non-operating interest income expense | 21.14%-9.7M | 28.77%-10.4M | 37.66%-9.6M | 24.29%-53.3M | 26.49%-11.1M | 25.45%-12.3M | 22.34%-14.6M | 22.22%-15.4M | 53.81%-70.4M | 81.17%-15.1M |
Non-operating interest expense | -21.14%9.7M | -28.77%10.4M | -37.66%9.6M | -24.29%53.3M | -26.49%11.1M | -25.45%12.3M | -22.34%14.6M | -22.22%15.4M | -53.81%70.4M | -81.17%15.1M |
Other net income (expense) | -27.35%-14.9M | 17.01%-12.2M | -80.00%-22.5M | -8.12%-50.6M | 40.77%-7.7M | -25.81%-11.7M | -15.75%-14.7M | -4.17%-12.5M | -33.33%-46.8M | -58.54%-13M |
Special income (charges) | -31.46%-11.7M | 30.56%-7.5M | -41.82%-15.6M | 19.30%-41.4M | 17.69%-10.7M | 11.00%-8.9M | 28.00%-10.8M | 18.52%-11M | -22.43%-51.3M | -16.07%-13M |
-Less:Restructuring and merger&acquisition | --0 | -111.90%-500K | 86.36%8.2M | -73.91%1.8M | -85.71%300K | --0 | 250.00%4.2M | 450.00%4.4M | -27.37%6.9M | -65.57%2.1M |
-Gain on sale of business | -400.00%-300K | ---- | ---- | -8,000.00%-7.9M | -200.00%-900K | -50.00%100K | ---- | ---- | -98.46%100K | ---300K |
-Gain on sale of property,plant,equipment | -26.67%-11.4M | -21.21%-8M | -12.12%-7.4M | 28.76%-31.7M | 10.38%-9.5M | -20.00%-9M | 52.17%-6.6M | 48.03%-6.6M | -14.40%-44.5M | 8.62%-10.6M |
Other non- operating income (expenses) | -14.29%-3.2M | -20.51%-4.7M | -360.00%-6.9M | -304.44%-9.2M | --3M | -500.00%-2.8M | -269.57%-3.9M | -200.00%-1.5M | -33.82%4.5M | --0 |
Income before tax | 30.31%318.6M | -0.41%266.7M | -25.98%187.5M | -25.70%1.01B | -10.13%248.5M | -29.62%244.5M | -33.15%267.8M | -25.57%253.3M | 23.10%1.36B | -1.39%276.5M |
Income tax | 31.32%80.5M | 4.15%67.8M | -35.76%40.6M | -25.70%248.9M | -8.63%59.3M | -27.80%61.3M | -34.31%65.1M | -26.60%63.2M | 25.19%335M | 1.56%64.9M |
Net income | 29.97%238.1M | -1.87%198.9M | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M |
Net income continuous Operations | 29.97%238.1M | -1.87%198.9M | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.97%238.1M | -1.87%198.9M | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 21.43%1.7M | -26.32%1.4M | -37.50%1M | -21.52%6.2M | -6.67%1.4M | -26.32%1.4M | 1.9M | -20.00%1.6M | 23.44%7.9M | 0.00%1.5M |
Net income attributable to common stockholders | 30.03%236.4M | -1.64%197.5M | -22.60%145.9M | -25.73%759M | -10.61%187.8M | -30.24%181.8M | -33.40%200.8M | -25.26%188.5M | 22.43%1.02B | -2.28%210.1M |
Basic earnings per share | 29.90%2.65 | -1.33%2.22 | -22.64%1.64 | -23.10%8.52 | -9.05%2.11 | -27.40%2.04 | -30.12%2.25 | -21.77%2.12 | 24.92%11.08 | 1.31%2.32 |
Diluted earnings per share | 30.05%2.64 | -1.34%2.21 | -22.75%1.63 | -23.12%8.48 | -9.09%2.1 | -27.50%2.03 | -30.00%2.24 | -21.85%2.11 | 24.92%11.03 | 1.32%2.31 |
Dividend per share | 0.00%1.25 | 0.00%1.25 | 0.00%1.25 | 5.26%5 | 0.00%1.25 | 0.00%1.25 | 0.00%1.25 | 25.00%1.25 | 18.75%4.75 | 25.00%1.25 |
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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