(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 | -0.73%378.14M | -35.35%399.13M | 21.83%350.37M | 49.61%1.66B | 23.89%377.48M | 50.95%380.94M | 123.52%617.4M | 3.25%287.6M | -5.28%1.11B | -6.10%304.67M |
Operating revenue | -0.73%378.14M | -35.35%399.13M | 21.83%350.37M | 49.61%1.66B | 23.89%377.48M | 50.95%380.94M | 123.52%617.4M | 3.25%287.6M | -5.28%1.11B | -6.10%304.67M |
Cost of revenue | 2.60%63.1M | -2.81%61.47M | 0.83%58.64M | 16.04%253.04M | 30.05%70.13M | 21.48%61.5M | 8.38%63.25M | 5.45%58.16M | 10.51%218.07M | 0.57%53.92M |
Gross profit | -1.38%315.04M | -39.07%337.66M | 27.15%291.73M | 57.81%1.41B | 22.57%307.35M | 58.35%319.44M | 154.36%554.15M | 2.71%229.43M | -8.47%893.73M | -7.42%250.75M |
Operating expense | -8.67%210.29M | -16.53%227.78M | 3.33%248.42M | 10.72%996.25M | 86.98%252.72M | -12.24%230.25M | 8.15%272.88M | -3.83%240.4M | 2.41%899.82M | -4.44%135.16M |
Selling and administrative expenses | -3.83%150.38M | -14.12%168.11M | 7.10%179.75M | 16.76%689.75M | 19.11%169.79M | 2.35%156.37M | 30.18%195.76M | 15.71%167.83M | 7.49%590.75M | -4.36%142.55M |
-Selling and marketing expense | -11.06%102.1M | -13.20%119.7M | 5.99%125.6M | 24.30%487.5M | 12.04%116.3M | 18.47%114.8M | --137.9M | 23.18%118.5M | --392.2M | --103.8M |
-General and administrative expense | 16.14%48.28M | -16.32%48.41M | 9.76%54.15M | 1.86%202.25M | 38.05%53.49M | -25.60%41.57M | --57.86M | 0.98%49.33M | --198.55M | --38.75M |
Research and development costs | -7.69%59.89M | -12.57%59.65M | 6.02%67.61M | -0.70%270.81M | 546.62%73.93M | -35.40%64.88M | -26.54%68.23M | -33.54%63.77M | -6.26%272.7M | 3.91%-16.55M |
Depreciation amortization depletion | -99.84%14K | -99.84%14K | -87.97%1.06M | -1.85%35.69M | -1.84%9M | -1.87%9M | -1.85%8.9M | -1.85%8.8M | -4.68%36.36M | -4.69%9.17M |
-Depreciation and amortization | -99.84%14K | -99.84%14K | -87.97%1.06M | -1.85%35.69M | -1.84%9M | -1.87%9M | -1.85%8.9M | -1.85%8.8M | -4.68%36.36M | -4.69%9.17M |
Operating profit | 17.45%104.76M | -60.93%109.88M | 494.72%43.31M | 6,901.15%414.12M | -52.74%54.63M | 247.09%89.19M | 916.29%281.27M | 58.73%-10.97M | -106.23%-6.09M | -10.68%115.59M |
Net non-operating interest income expense | 46.14%4.92M | 340.83%4.78M | 1,162.42%3.42M | 244.56%7.82M | 535.73%3.7M | 356.21%3.36M | 173.66%1.09M | 81.88%-322K | 38.59%-5.41M | 56.56%-848K |
Non-operating interest income | 16.50%10.92M | 58.59%10.74M | 89.27%9.4M | 304.43%30.85M | 148.64%9.75M | 318.49%9.37M | 655.47%6.77M | 766.67%4.97M | 216.82%7.63M | 765.56%3.92M |
Non-operating interest expense | -0.10%6M | 4.71%5.95M | 13.05%5.98M | 76.63%23.03M | 26.94%6.05M | 69.09%6.01M | 139.93%5.68M | 125.02%5.29M | 16.23%13.04M | 98.30%4.77M |
Other net income (expense) | 274.50%558K | 491.05%2.05M | 566.67%182K | 97.83%-425K | 96.12%-10K | 102.75%149K | -119.59%-525K | 99.77%-39K | -1,524.83%-19.63M | -26.47%-258K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,424.18%-21.75M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,424.18%21.75M | --0 |
Other non- operating income (expenses) | 274.50%558K | 491.05%2.05M | 566.67%182K | -120.03%-425K | 96.12%-10K | 108.01%149K | -129.01%-525K | -101.60%-39K | 868.95%2.12M | -147.25%-258K |
Income before tax | 18.90%110.23M | -58.59%116.72M | 513.94%46.91M | 1,454.15%421.52M | -49.06%58.32M | 237.61%92.71M | 947.61%281.83M | 74.81%-11.33M | -135.48%-31.13M | -10.04%114.49M |
Income tax | 1,412.14%17.44M | 708.69%22.06M | 1,010.74%7.96M | -4,924.01%-97.64M | -680.00%-102.24M | 133.97%1.15M | 187.60%2.73M | 107.88%717K | -82.13%2.02M | 870.12%17.63M |
Net income | 93.44%92.38M | -61.46%91.36M | 188.01%36.83M | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M |
Net income continuous Operations | 1.36%92.8M | -66.08%94.66M | 423.22%38.95M | 1,665.99%519.16M | 65.76%160.55M | 243.11%91.55M | 1,026.14%279.1M | 66.44%-12.05M | -143.39%-33.15M | -22.78%96.86M |
Net income discontinuous operations | 99.05%-414K | 92.15%-3.3M | 92.88%-2.12M | -30.60%-163.4M | ---47.77M | ---43.8M | ---42.04M | ---29.8M | -0.44%-125.12M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.44%92.38M | -61.46%91.36M | 188.01%36.83M | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.44%92.38M | -61.46%91.36M | 188.01%36.83M | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M |
Basic earnings per share | 96.55%0.57 | -62.24%0.54 | 188.00%0.22 | 320.62%2.14 | 500.00%0.68 | 174.36%0.29 | 894.44%1.43 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 |
Diluted earnings per share | 96.43%0.55 | -61.59%0.53 | 184.00%0.21 | 316.49%2.1 | 488.24%0.66 | 171.79%0.28 | 866.67%1.38 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 |
Dividend per share | ||||||||||
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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