(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 | -13.59%4.48B | 16.61%4.51B | 31.87%4.78B | 7.28%17.61B | 39.03%4.93B | 25.68%5.18B | -12.76%3.87B | -15.83%3.62B | 2.01%16.41B | -18.09%3.55B |
Operating revenue | -13.59%4.48B | 16.61%4.51B | 31.87%4.78B | 7.28%17.61B | 39.03%4.93B | 25.68%5.18B | -12.76%3.87B | -15.83%3.62B | 2.01%16.41B | -18.09%3.55B |
Cost of revenue | -6.92%3.9B | 32.34%3.76B | 23.28%3.67B | 12.52%14.05B | 29.48%4.04B | 26.07%4.19B | -7.18%2.84B | -0.12%2.98B | 26.20%12.49B | 14.67%3.12B |
Gross profit | -41.73%578.45M | -26.68%756.6M | 71.73%1.1B | -9.37%3.56B | 108.72%892.19M | 24.04%992.7M | -25.16%1.03B | -51.34%642.62M | -36.61%3.93B | -73.44%427.46M |
Operating expense | -13.42%402.95M | 28.64%386.08M | 50.30%428.7M | 22.04%1.38B | 14.50%327.95M | 69.80%465.38M | -2.44%300.11M | 9.02%285.23M | 23.77%1.13B | 19.64%286.41M |
Selling and administrative expenses | -6.98%412.03M | 42.83%434.58M | 63.02%375.8M | 21.29%1.12B | 22.46%271.02M | 59.70%442.95M | -1.99%304.27M | 0.65%230.52M | 26.83%924.62M | 8.69%221.32M |
-Selling and marketing expense | ---- | ---- | 81.96%214.92M | 36.52%681.42M | 94.82%231.56M | ---- | ---- | -7.67%118.11M | 36.58%499.13M | 6.83%118.86M |
-General and administrative expense | ---- | ---- | 43.12%160.88M | 3.43%440.08M | -61.48%39.47M | ---- | ---- | 11.18%112.41M | 17.03%425.49M | 10.93%102.46M |
Depreciation amortization depletion | ---- | ---- | 31.77%14.73M | 32.94%53.69M | 81.84%18.88M | ---- | ---- | 18.83%11.18M | -24.55%40.39M | 4.25%10.38M |
-Depreciation and amortization | ---- | ---- | 31.77%14.73M | 32.94%53.69M | 81.84%18.88M | ---- | ---- | 18.83%11.18M | -24.55%40.39M | 4.25%10.38M |
Provision for doubtful accounts | ---- | ---- | -89.00%1.21M | 10,889.47%12.53M | 115.76%75K | ---- | ---- | 1,978.11%11.01M | -67.43%114K | -271.84%-476K |
Other taxes | ---- | ---- | -4.82%36.54M | -3.10%164.94M | -27.34%30.03M | ---- | ---- | -4.61%38.39M | 6.22%170.22M | -2.15%41.33M |
Other operating expenses | -140.48%-9.08M | -1,066.24%-48.5M | 67.91%-2.47M | 212.79%15.69M | -56.92%5.11M | 783.87%22.43M | -47.07%-4.16M | 60.89%-7.69M | 62.75%-13.91M | 164.24%11.87M |
Operating profit | -66.72%175.5M | -49.36%370.52M | 88.83%674.86M | -22.05%2.18B | 300.04%564.23M | 0.20%527.32M | -31.69%731.74M | -66.25%357.39M | -47.05%2.8B | -89.71%141.04M |
Net non-operating interest income expense | 145.46%74.16M | -114.57%-38.6M | -20.01%15.34M | 380.21%83.7M | 13.84%16.99M | 154.99%30.21M | -148.39%-17.99M | 33.44%19.18M | -66.44%17.43M | 552.82%14.93M |
Non-operating interest income | -8.25%71.32M | 74.57%73.38M | 99.18%82.55M | 239.36%255.01M | 233.63%93.79M | 998.02%77.74M | 168.82%42.03M | 70.44%41.45M | 19.44%75.15M | 221.21%28.11M |
Non-operating interest expense | 14.41%54.15M | 156.69%45.03M | 177.03%44.88M | 168.26%125.38M | 143.87%44.31M | 223.41%47.33M | 139.87%17.54M | 144.64%16.2M | 73.12%46.74M | 181.85%18.17M |
Total other finance cost | -28,737.19%-56.99M | 57.60%66.95M | 268.32%22.33M | 318.40%45.93M | 752.36%32.49M | -99.58%199K | 247.22%42.48M | 82.68%6.06M | 168.52%10.98M | -188.91%-4.98M |
Other net income (expense) | 98.70%-14.15M | -2,913.92%-768.23M | -773.22%-158.33M | -535.93%-943.6M | 249.86%128.23M | -1,112.37%-1.09B | -44.59%27.3M | 242.55%23.52M | -134.55%-148.38M | -176.95%-85.57M |
Gain on sale of security | ---- | ---- | -1,466.52%-177.89M | 145.40%39.75M | 1,446.43%86.41M | ---- | ---- | 84.91%-11.36M | -316.07%-87.56M | -126.49%-6.42M |
Earnings from equity interest | -9.63%16.85M | -45.89%14.77M | -43.91%19.56M | 183.73%105.31M | 30.38%24.49M | 120.79%18.64M | -44.59%27.3M | -40.64%34.88M | -90.74%37.11M | -80.98%18.78M |
Special income (charges) | 97.20%-31M | ---783M | ---- | -1,011.66%-1.09B | 117.70%17.33M | ---1.11B | --0 | ---- | -732.68%-97.93M | ---97.93M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | --1.11B | --0 | --1.11B | ---- | ---- | --0 | --0 |
-Less:Other special charges | --31M | --783M | ---- | -5,479.89%-59.65M | ---- | ---- | ---- | ---- | -109.09%-1.07M | ---- |
-Write off | ---- | ---- | ---- | -57.26%42.32M | ---- | ---- | ---- | ---- | --99M | ---- |
Income before tax | 144.45%235.51M | -158.88%-436.31M | 32.94%531.87M | -50.47%1.32B | 907.75%709.46M | -238.84%-529.82M | -35.98%741.05M | -62.14%400.09M | -53.74%2.67B | -95.24%70.4M |
Income tax | -43.56%142.8M | 5,835.71%306.82M | 150.91%40.44M | -41.71%334.41M | 1,285.50%155.65M | 56.47%253.02M | -97.67%5.17M | -144.28%-79.43M | -58.94%573.73M | -96.72%11.23M |
Net income | 111.84%92.71M | -200.98%-743.13M | 2.48%491.43M | -52.87%986.37M | 836.03%553.81M | -455.99%-782.84M | -21.40%735.88M | -45.35%479.52M | -52.08%2.09B | -94.79%59.17M |
Net income continuous Operations | 111.84%92.71M | -200.98%-743.13M | 2.48%491.43M | -52.87%986.37M | 836.03%553.81M | -455.99%-782.84M | -21.40%735.88M | -45.35%479.52M | -52.08%2.09B | -94.79%59.17M |
Minority interest income | 239.68%61.05M | -114.23%-15.51M | 23.63%130M | -4.59%310.33M | 623.79%139.94M | -165.12%-43.71M | -20.42%108.95M | 3.19%105.15M | -40.00%325.26M | -85.97%19.33M |
Net income attributable to the parent company | 104.28%31.66M | -216.06%-727.62M | -3.46%361.44M | -61.75%676.04M | 939.05%413.87M | -583.75%-739.13M | -21.56%626.93M | -51.73%374.37M | -53.79%1.77B | -96.01%39.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.28%31.66M | -216.06%-727.62M | -3.46%361.44M | -61.75%676.04M | 939.05%413.87M | -583.75%-739.13M | -21.56%626.93M | -51.73%374.37M | -53.79%1.77B | -96.01%39.83M |
Basic earnings per share | 105.26%0.2 | -215.63%-3.7 | -5.26%1.8 | -62.22%3.4 | 935.52%2.11 | -575.00%-3.8 | -21.95%3.2 | -52.50%1.9 | -53.85%9 | -95.99%0.2038 |
Diluted earnings per share | 105.26%0.2 | -215.63%-3.7 | -5.26%1.8 | -62.22%3.4 | 935.52%2.11 | -575.00%-3.8 | -21.95%3.2 | -52.50%1.9 | -53.85%9 | -95.99%0.2038 |
Dividend per share | 0 | 22.22%2.2 | 0 | 7.41%2.9 | 22.22%1.1 | 0 | 0.00%1.8 | 0 | -6.90%2.7 | 12.50%0.9 |
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 |
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