(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 | 3.41%422.48M | 6.55%400.63M | 6.34%388.61M | 5.98%1.6B | 11.63%445.18M | 9.84%408.56M | 1.06%375.99M | 0.85%365.43M | 4.23%1.51B | -1.95%398.78M |
Operating revenue | 3.41%422.48M | 6.55%400.63M | 6.34%388.61M | 5.98%1.6B | 11.63%445.18M | 9.84%408.56M | 1.06%375.99M | 0.85%365.43M | 4.23%1.51B | -1.95%398.78M |
Cost of revenue | -2.66%81.61M | -3.15%82.9M | -0.17%81.76M | -1.52%338.3M | 1.00%86.97M | -3.84%83.84M | -0.95%85.59M | -2.27%81.9M | 3.47%343.5M | -9.16%86.1M |
Gross profit | 4.97%340.87M | 9.41%317.73M | 8.22%306.85M | 8.20%1.26B | 14.56%358.21M | 14.03%324.72M | 1.67%290.4M | 1.79%283.53M | 4.46%1.16B | 0.24%312.68M |
Operating expense | -1.32%288.39M | 4.08%307.37M | 4.56%299.27M | 2.42%1.16B | 2.11%289.76M | 3.57%292.25M | -0.82%295.31M | 5.11%286.23M | 7.97%1.14B | -9.37%283.78M |
Selling and administrative expenses | 3.67%178.22M | 13.37%196.42M | 10.58%187.88M | 4.10%690.96M | 5.66%175.9M | 5.12%171.91M | -1.13%173.26M | 7.17%169.9M | 7.22%663.77M | -15.24%166.48M |
-Selling and marketing expense | 2.71%133.52M | 9.63%147.45M | 6.92%137.43M | -1.39%528.25M | 3.34%135.22M | -1.73%130M | -6.34%134.5M | -0.32%128.54M | 7.82%535.68M | -17.77%130.85M |
-General and administrative expense | 6.67%44.71M | 26.33%48.96M | 21.97%50.45M | 27.02%162.71M | 14.17%40.68M | 34.09%41.91M | 22.52%38.76M | 39.85%41.36M | 4.79%128.09M | -4.48%35.63M |
Research and development costs | -6.46%80.32M | -9.66%79.23M | -2.91%79.65M | 5.11%335.07M | 0.36%79.46M | 6.79%85.86M | 4.33%87.71M | 9.21%82.04M | 22.29%318.77M | 7.36%79.18M |
Depreciation amortization depletion | -13.45%29.85M | -7.66%31.72M | -7.44%31.74M | -10.40%137.51M | -9.77%34.39M | -9.81%34.48M | -10.69%34.35M | -11.30%34.29M | -11.00%153.47M | -11.25%38.12M |
-Depreciation and amortization | -13.45%29.85M | -7.66%31.72M | -7.44%31.74M | -10.40%137.51M | -9.77%34.39M | -9.81%34.48M | -10.69%34.35M | -11.30%34.29M | -11.00%153.47M | -11.25%38.12M |
Operating profit | 61.64%52.49M | 310.84%10.36M | 381.37%7.58M | 264.48%93.32M | 136.89%68.46M | 1,154.19%32.47M | 59.45%-4.92M | -143.19%-2.69M | -57.26%25.6M | 2,514.20%28.9M |
Net non-operating interest income expense | 25.50%-21.52M | 10.81%-24.57M | 6.47%-25.69M | -62.38%-111.71M | -29.17%-27.82M | -49.08%-28.88M | -78.51%-27.55M | -120.47%-27.47M | 47.57%-68.8M | 8.23%-21.53M |
Non-operating interest income | 41.95%14.83M | 38.76%13.77M | 76.80%13.41M | 330.25%39.69M | 138.73%11.74M | 271.38%10.45M | 778.65%9.92M | 1,971.86%7.58M | 660.43%9.22M | 1,235.87%4.92M |
Non-operating interest expense | -7.58%36.35M | 2.31%38.33M | 11.54%39.1M | 94.05%151.4M | 49.53%39.55M | 77.27%39.33M | 126.24%37.47M | 173.30%35.05M | -41.09%78.02M | 10.98%26.45M |
Other net income (expense) | -404.48%-15.57M | -102.33%-48K | 107.44%1.98M | -753.40%-58.78M | -1,200.56%-39.33M | 28.99%5.11M | -46.31%2.06M | -730.88%-26.62M | 296.85%9M | 90.92%-3.02M |
Special income (charges) | -281.82%-1.55M | -90.87%-899K | 84.02%-4.36M | ---59.76M | ---31.62M | ---407K | ---471K | ---27.25M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 281.82%1.55M | 90.87%899K | -84.02%4.36M | --59.76M | --31.62M | --407K | --471K | --27.25M | --0 | --0 |
Other non- operating income (expenses) | -353.87%-14.01M | -66.38%851K | 905.56%6.34M | -89.16%975K | -154.79%-7.71M | 39.26%5.52M | -34.04%2.53M | -85.07%630K | -65.81%9M | -24.34%-3.02M |
Income before tax | 77.02%15.41M | 53.12%-14.25M | 71.59%-16.13M | -125.67%-77.17M | -69.79%1.31M | 167.89%8.7M | -28.19%-30.4M | -2,737.83%-56.79M | 54.94%-34.2M | 107.49%4.34M |
Income tax | 141.65%29.39M | -115.63%-19.08M | -142.75%-25.46M | 147.00%48.11M | -821.82%-62.95M | -2,636.77%-70.57M | 1,697.72%122.07M | 4,926.92%59.57M | -18.97%19.48M | 4.37%8.72M |
Net income | -117.64%-13.99M | 103.17%4.83M | 108.02%9.33M | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M |
Net income continuous Operations | -117.64%-13.99M | 103.17%4.83M | 108.02%9.33M | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -117.64%-13.99M | 103.17%4.83M | 108.02%9.33M | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -117.64%-13.99M | 103.17%4.83M | 108.02%9.33M | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M |
Basic earnings per share | -118.52%-0.05 | 103.77%0.02 | 107.32%0.03 | -126.32%-0.43 | 1,200.00%0.22 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 |
Diluted earnings per share | -118.52%-0.05 | 103.77%0.02 | 107.32%0.03 | -126.32%-0.43 | 1,150.00%0.21 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 |
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 |
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