(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 | -9.63%1.13B | -8.78%1.23B | -11.87%1.24B | -19.21%5.11B | -13.65%1.11B | -19.21%1.25B | -22.94%1.34B | -19.60%1.41B | 11.42%6.32B | -16.02%1.29B |
Operating revenue | -9.63%1.13B | -8.78%1.23B | -11.87%1.24B | -19.21%5.11B | -13.65%1.11B | -19.21%1.25B | -22.94%1.34B | -19.60%1.41B | 11.42%6.32B | -16.02%1.29B |
Cost of revenue | -7.30%924.6M | -7.45%1B | -10.54%1.02B | -18.48%4.09B | -23.10%865.2M | -21.59%997.4M | -15.26%1.08B | -14.70%1.14B | 10.71%5.01B | -6.75%1.13B |
Gross profit | -18.97%202M | -14.33%223.5M | -17.64%217.6M | -22.02%1.02B | 51.56%247.2M | -8.01%249.3M | -44.00%260.9M | -35.58%264.2M | 14.24%1.31B | -50.17%163.1M |
Operating expense | 2.02%196.9M | -1.78%199M | 11.64%216.8M | 7.93%793.5M | 6.93%203.7M | 3.49%193M | 10.77%202.6M | 10.78%194.2M | 3.37%735.2M | 5.31%190.5M |
Selling and administrative expenses | 2.02%196.9M | -1.78%199M | 11.64%216.8M | 7.93%793.5M | 6.93%203.7M | 3.49%193M | 10.77%202.6M | 10.78%194.2M | 3.37%735.2M | 5.31%190.5M |
Operating profit | -90.94%5.1M | -57.98%24.5M | -98.86%800K | -60.32%228.1M | 258.76%43.5M | -33.37%56.3M | -79.40%58.3M | -70.19%70M | 31.98%574.9M | -118.72%-27.4M |
Net non-operating interest income expense | -23.66%-11.5M | -36.14%-11.3M | -32.89%-10.1M | -4.52%-34.7M | -35.71%-9.5M | -22.37%-9.3M | 0.00%-8.3M | 26.21%-7.6M | 34.90%-33.2M | 31.37%-7M |
Non-operating interest expense | 23.66%11.5M | 36.14%11.3M | 32.89%10.1M | 4.52%34.7M | 35.71%9.5M | 22.37%9.3M | 0.00%8.3M | -26.21%7.6M | -34.90%33.2M | -31.37%7M |
Other net income (expense) | 133.33%100K | -100.00%-200K | 101.60%300K | -66.67%-500K | 192.31%1.2M | 97.39%-300K | 98.25%-100K | -517.78%-18.8M | -116.67%-300K | |
Special income (charges) | --200K | ---1.7M | ---- | --0 | --0 | --0 | --0 | ---- | -116.81%-17.5M | --0 |
-Less:Restructuring and merger&acquisition | --1.1M | --1.7M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 287.27%21.3M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.53%3.8M | --0 |
Other non- operating income (expenses) | -116.67%-200K | 700.00%1.8M | -100.00%-200K | 123.08%300K | -66.67%-500K | 500.00%1.2M | 98.04%-300K | 98.25%-100K | 98.69%-1.3M | -200.00%-300K |
Income before tax | -113.28%-6.4M | -73.24%13.3M | -115.25%-9.5M | -62.96%193.7M | 196.54%33.5M | -36.24%48.2M | -81.12%49.7M | -71.53%62.3M | 34.39%522.9M | -125.14%-34.7M |
Income tax | -103.10%-400K | -75.21%3M | -114.19%-2.1M | -64.00%47.3M | 168.81%7.5M | -37.07%12.9M | -81.89%12.1M | -73.09%14.8M | 40.23%131.4M | -134.60%-10.9M |
Net income | -117.00%-6M | -72.61%10.3M | -115.58%-7.4M | -62.61%146.4M | 209.24%26M | -35.93%35.3M | -80.86%37.6M | -71.00%47.5M | 32.53%391.5M | -122.35%-23.8M |
Net income continuous Operations | -117.00%-6M | -72.61%10.3M | -115.58%-7.4M | -62.61%146.4M | 209.24%26M | -35.93%35.3M | -80.86%37.6M | -71.00%47.5M | 32.53%391.5M | -122.35%-23.8M |
Minority interest income | 100.00%600K | 400K | 0.00%200K | 40.00%700K | -33.33%200K | 300K | 0 | 0.00%200K | -54.55%500K | 200.00%300K |
Net income attributable to the parent company | -118.86%-6.6M | -73.67%9.9M | -116.07%-7.6M | -62.74%145.7M | 207.05%25.8M | -36.48%35M | -80.86%37.6M | -71.09%47.3M | 32.86%391M | -122.65%-24.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -118.86%-6.6M | -73.67%9.9M | -116.07%-7.6M | -62.74%145.7M | 207.05%25.8M | -36.48%35M | -80.86%37.6M | -71.09%47.3M | 32.86%391M | -122.65%-24.1M |
Basic earnings per share | -119.61%-0.2 | -72.90%0.29 | -116.92%-0.22 | -59.94%4.17 | 218.46%0.77 | -31.54%1.02 | -79.42%1.07 | -69.48%1.3 | 35.72%10.41 | -123.47%-0.65 |
Diluted earnings per share | -120.00%-0.2 | -72.64%0.29 | -117.32%-0.22 | -59.84%4.1 | 216.92%0.76 | -31.51%1 | -79.22%1.06 | -69.54%1.27 | 35.05%10.21 | -123.99%-0.65 |
Dividend per share | 2.74%0.1875 | 4.17%0.1875 | 10.29%0.1875 | 34.11%0.7175 | 15.63%0.185 | 21.67%0.1825 | 44.00%0.18 | 70.00%0.17 | 224.24%0.535 | 88.24%0.16 |
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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