(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.46%2.06B | 2B | -12.04%7.89B | -4.75%1.9B | -19.03%1.83B | 5.12%8.97B | 2B | 2.26B | 1.05%8.53B | -16.43%8.44B |
Operating revenue | 12.46%2.06B | --2B | -12.04%7.89B | -4.75%1.9B | -19.03%1.83B | 5.12%8.97B | --2B | --2.26B | 1.05%8.53B | -16.43%8.44B |
Cost of revenue | 11.64%1.56B | 1.5B | -12.71%5.96B | -8.64%1.39B | -17.65%1.4B | 5.36%6.83B | 1.52B | 1.7B | -1.95%6.49B | -12.89%6.61B |
Gross profit | 15.13%497.23M | 503.15M | -9.91%1.93B | 7.61%515.73M | -23.18%431.87M | 4.34%2.14B | 479.27M | 562.2M | 11.86%2.05B | -27.14%1.83B |
Operating expense | -0.31%340.84M | 354.98M | -9.45%1.43B | -8.52%327.95M | -10.85%341.89M | -11.28%1.58B | 358.51M | 383.49M | 10.86%1.78B | -12.31%1.61B |
Selling and administrative expenses | -0.31%340.84M | --354.98M | -9.82%1.44B | -10.11%339.19M | -10.85%341.89M | -11.31%1.6B | --377.34M | --383.49M | 10.80%1.8B | -14.64%1.63B |
-Selling and marketing expense | -3.40%200M | --216.13M | -9.54%894.16M | -0.80%213.74M | -11.66%207.04M | -16.90%988.48M | --215.47M | --234.37M | 10.22%1.19B | -11.70%1.08B |
-General and administrative expense | 4.44%140.84M | --138.85M | -10.26%546.62M | -22.50%125.45M | -9.57%134.85M | -0.45%609.1M | --161.87M | --149.11M | 11.93%611.89M | -19.92%546.67M |
Operating profit | 73.81%156.4M | 148.16M | -11.22%495.78M | 55.50%187.78M | -49.65%89.98M | 107.72%558.46M | 120.76M | 178.72M | 19.01%268.85M | -66.91%225.91M |
Net non-operating interest income expense | 25.66%-15.63M | -17.09M | -0.32%-50.94M | 379.61%14.03M | -13.42%-21.03M | -42.45%-50.78M | -5.02M | -18.54M | 40.08%-35.65M | 28.59%-59.5M |
Non-operating interest income | ---- | ---- | 101.39%34.1M | ---- | ---- | -0.71%16.93M | ---- | ---- | 98.66%17.05M | -2.52%8.58M |
Non-operating interest expense | -25.52%16.19M | --17.09M | 26.11%83.69M | -9.11%18.72M | 13.09%21.73M | 35.57%66.36M | --20.6M | --19.22M | -25.41%48.95M | -26.74%65.63M |
Total other finance cost | ---- | ---- | 0.07%1.35M | ---- | ---- | -64.04%1.35M | ---- | ---- | 52.83%3.75M | -3.65%2.45M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 302.38%9.79M | ---- | ---- | -86.33%2.43M | ---- | ---- | 133.94%17.81M | -10.80%7.61M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62M |
-Less:Other special charges | ---- | ---- | -64.17%-4M | ---- | ---- | 92.41%-2.43M | ---- | ---- | -38.39%-32.05M | -24.41%-23.16M |
-Write off | ---- | ---- | ---5.8M | ---- | ---- | --0 | ---- | ---- | 2.23%14.24M | 39.51%13.93M |
Other non- operating income (expenses) | 243.56%12.61M | ---2.16M | 21.19%-128.33M | 20.25%-55.92M | 80.47%-8.78M | -21.03%-162.84M | ---70.13M | ---44.97M | 47.44%-134.54M | -15.49%-255.96M |
Income before tax | 131.79%173.31M | 145.09M | -5.58%390.2M | 187.80%172.2M | -42.25%74.77M | 135.56%413.25M | 59.83M | 129.47M | 441.31%175.43M | -111.46%-51.4M |
Income tax | 28.23%23.18M | 34.35M | -32.53%80.99M | -36.52%24.7M | -46.30%18.07M | 258.52%120.05M | 38.92M | 33.66M | 59.74%33.49M | -78.04%20.96M |
Net income | 164.81%150.13M | 110.74M | 5.46%309.21M | 605.14%147.5M | -40.83%56.69M | 106.56%293.2M | 20.92M | 95.81M | 296.16%141.95M | -120.50%-72.36M |
Net income continuous Operations | 164.81%150.13M | --110.74M | 5.46%309.21M | 605.14%147.5M | -40.83%56.69M | 106.56%293.2M | --20.92M | --95.81M | 296.16%141.95M | -120.50%-72.36M |
Minority interest income | 9.70%2.87M | 10.77M | 1,196.50%34.5M | 297.16%10.47M | 254.88%2.62M | -111.71%-3.15M | -5.31M | 738K | 45.82%26.87M | -64.86%18.43M |
Net income attributable to the parent company | 172.32%147.26M | 99.97M | -7.30%274.71M | 422.49%137.03M | -43.12%54.08M | 157.53%296.35M | 26.23M | 95.07M | 226.74%115.07M | -130.21%-90.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 172.32%147.26M | 99.97M | -7.30%274.71M | 422.49%137.03M | -43.12%54.08M | 157.53%296.35M | 26.23M | 95.07M | 226.74%115.07M | -130.21%-90.79M |
Basic earnings per share | 172.82%0.4575 | 0.31 | -7.39%0.8525 | 422.50%0.425 | -43.12%0.1677 | 157.48%0.9205 | 0.0813 | 0.2949 | 226.77%0.3575 | -130.26%-0.282 |
Diluted earnings per share | 172.82%0.4575 | 0.31 | -7.34%0.852 | 422.50%0.425 | -43.12%0.1677 | 157.56%0.9195 | 0.0813 | 0.2949 | 226.60%0.357 | -130.32%-0.282 |
Dividend per share | 101.76%0.2571 | 0 | 50.10%0.5736 | 0 | -49.98%0.1274 | 0.3822 | 0 | 0.2548 | 0 | -52.92%0.4516 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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