(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 | 4.55%597M | 5.57%625M | 5.54%610M | 23.72%2.29B | 4.17%549M | 17.01%571M | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M |
Operating revenue | 4.55%597M | 5.57%625M | 5.54%610M | 23.72%2.29B | 4.17%549M | 17.01%571M | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M |
Cost of revenue | -0.42%237M | 1.65%247M | 1.24%245M | 15.14%958M | -2.89%235M | 9.17%238M | 22.11%243M | 39.88%242M | 74.42%832M | 39.88%242M |
Gross profit | 8.11%360M | 8.31%378M | 8.63%365M | 30.72%1.33B | 10.18%314M | 23.33%333M | 21.60%349M | 89.83%336M | 256.29%1.02B | 150.00%285M |
Operating expense | 1.23%329M | -0.29%339M | 5.59%340M | 6.39%1.3B | -3.12%311M | 2.52%325M | 9.32%340M | 18.82%322M | 46.63%1.22B | 11.46%321M |
Selling and administrative expenses | 1.16%174M | -4.79%179M | 5.71%185M | 7.54%699M | -5.75%164M | 1.18%172M | 11.24%188M | 27.74%175M | 57.00%650M | 13.73%174M |
-Selling and marketing expense | 4.21%99M | -2.94%99M | -3.88%99M | 16.62%393M | 1.09%93M | 10.47%95M | 20.00%102M | 39.19%103M | 67.66%337M | 48.39%92M |
-General and administrative expense | -2.60%75M | -6.98%80M | 19.44%86M | -2.24%306M | -13.41%71M | -8.33%77M | 2.38%86M | 14.29%72M | 46.95%313M | -9.89%82M |
Research and development costs | 8.74%112M | 8.74%112M | 6.93%108M | 4.38%405M | -1.01%98M | 0.98%103M | 6.19%103M | 12.22%101M | 46.97%388M | 16.47%99M |
Depreciation amortization depletion | -14.00%43M | -2.04%48M | 2.17%47M | 6.59%194M | 2.08%49M | 11.11%50M | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M |
-Depreciation and amortization | -14.00%43M | -2.04%48M | 2.17%47M | 6.59%194M | 2.08%49M | 11.11%50M | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M |
Operating profit | 287.50%31M | 333.33%39M | 78.57%25M | 116.92%34M | 108.33%3M | 117.02%8M | 137.50%9M | 114.89%14M | 63.19%-201M | 79.31%-36M |
Net non-operating interest income expense | 27.78%-26M | 14.29%-30M | 2.94%-33M | -42.86%-140M | -20.69%-35M | -38.46%-36M | -45.83%-35M | -78.95%-34M | -88.46%-98M | -93.33%-29M |
Non-operating interest income | --2M | --2M | ---- | --1M | --1M | --0 | --0 | ---- | --0 | ---- |
Non-operating interest expense | -22.22%28M | -8.57%32M | -2.94%33M | 43.88%141M | 24.14%36M | 38.46%36M | 45.83%35M | 78.95%34M | 84.91%98M | 81.25%29M |
Other net income (expense) | -538.89%-79M | 74.19%-8M | 206.67%16M | -425.00%-39M | 45.00%-11M | 300.00%18M | -172.09%-31M | -650.00%-15M | 121.82%12M | 69.23%-20M |
Gain on sale of security | -156.41%-22M | 47.37%-10M | 500.00%18M | 62.50%13M | 54.55%-10M | 750.00%39M | -152.78%-19M | --3M | --8M | ---22M |
Special income (charges) | -250.00%-42M | 142.86%3M | 60.87%-9M | -1,500.00%-42M | --0 | -700.00%-12M | -240.00%-7M | -1,050.00%-23M | 104.76%3M | 97.06%-2M |
-Less:Restructuring and merger&acquisition | -66.67%4M | -142.86%-3M | -60.87%9M | 1,500.00%42M | --0 | 700.00%12M | 240.00%7M | 1,050.00%23M | -121.43%-3M | -89.47%2M |
-Less:Other special charges | --38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -66.67%-15M | 80.00%-1M | 40.00%7M | -1,100.00%-10M | -125.00%-1M | -80.00%-9M | -350.00%-5M | --5M | -87.50%1M | 33.33%4M |
Income before tax | -640.00%-74M | 101.75%1M | 122.86%8M | 49.48%-145M | 49.41%-43M | 87.80%-10M | -1,040.00%-57M | 69.57%-35M | 56.05%-287M | 66.54%-85M |
Income tax | 2,800.00%54M | -1,200.00%-26M | 437.50%27M | 85.25%-9M | 113.64%3M | 80.00%-2M | 50.00%-2M | 68.00%-8M | 67.20%-61M | 63.33%-22M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 62.50%-3M | --0 |
Net income | -1,500.00%-128M | 149.09%27M | 29.63%-19M | 40.61%-136M | 26.98%-46M | 89.04%-8M | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M |
Net income continuous Operations | -1,500.00%-128M | 149.09%27M | 29.63%-19M | 40.61%-136M | 26.98%-46M | 89.04%-8M | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M |
Minority interest income | 112.50%1M | 102.44%1M | 0 | 64.22%-73M | 102.70%1M | 84.91%-8M | -78.26%-41M | 72.53%-25M | 57.05%-204M | 81.50%-37M |
Net income attributable to the parent company | -129M | 285.71%26M | -850.00%-19M | -152.00%-63M | -80.77%-47M | 0 | -166.67%-14M | -2M | -25M | -26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -129M | 285.71%26M | -850.00%-19M | -152.00%-63M | -80.77%-47M | 0 | -166.67%-14M | -2M | -25M | -26M |
Basic earnings per share | -0.28 | 126.09%0.06 | -33.33%-0.04 | 50.00%-0.25 | 80.65%-0.1006 | 0 | -152.27%-0.23 | -0.03 | -0.5 | -0.52 |
Diluted earnings per share | -1,300.00%-0.28 | 126.09%0.06 | 33.33%-0.04 | 41.18%-0.3 | 80.65%-0.1006 | 95.35%-0.02 | -5,009.98%-0.23 | -0.06 | -0.51 | -0.52 |
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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