(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 | 8.14%1.07B | 84.12%1.08B | 24.71%936.98M | 11.54%3.39B | 30.63%1.06B | 53.00%992.2M | -0.29%588.53M | -24.19%751.34M | -8.64%3.04B | -20.34%811.43M |
Operating revenue | 4.28%1.05B | 50.53%991.64M | 27.85%918.69M | 11.96%3.45B | 54.49%1.06B | 44.01%1.01B | -17.69%658.78M | -26.68%718.55M | -5.63%3.08B | -30.99%689.06M |
Cost of revenue | -1.72%781.19M | 50.10%804.08M | 39.70%751.63M | 20.23%2.74B | 32.75%871.09M | 40.45%794.9M | -1.57%535.7M | 5.03%538.01M | 16.31%2.28B | 12.09%656.18M |
Gross profit | 47.90%291.81M | 429.08%279.5M | -13.11%185.36M | -14.45%652.37M | 21.69%188.91M | 139.08%197.3M | 14.87%52.83M | -55.45%213.33M | -44.33%762.57M | -64.16%155.25M |
Operating expense | -10.50%34.45M | -2.27%33.09M | 4.19%36.55M | -31.51%145.58M | 18.49%38.15M | -57.59%38.49M | -48.87%33.86M | 49.95%35.08M | 100.09%212.58M | 8.60%32.2M |
Selling and administrative expenses | -26.80%14.23M | -11.80%13.14M | 10.92%16.76M | 23.84%66.72M | 5.07%17.27M | 31.63%19.44M | 33.40%14.9M | 31.37%15.11M | 3.22%53.88M | -11.99%16.44M |
-General and administrative expense | -26.80%14.23M | -11.80%13.14M | 10.92%16.76M | 23.84%66.72M | 5.07%17.27M | 31.63%19.44M | 33.40%14.9M | 31.37%15.11M | 3.22%53.88M | -11.99%16.44M |
Research and development costs | -4.91%1.07M | -42.30%1.12M | -85.02%833K | -89.81%10.96M | 38.84%2.34M | -98.23%1.12M | -95.30%1.94M | --5.56M | 1,211.91%107.6M | --1.68M |
Other operating expenses | 6.84%19.15M | 10.64%18.83M | 31.56%18.96M | 32.89%67.9M | 31.72%18.54M | 42.04%17.93M | 24.01%17.02M | 21.16%14.41M | 11.45%51.09M | 408.49%14.08M |
Operating profit | 62.06%257.36M | 1,199.01%246.41M | -16.52%148.8M | -7.86%506.79M | 22.52%150.77M | 2,028.19%158.81M | 193.74%18.97M | -60.86%178.25M | -56.47%550M | -69.51%123.05M |
Net non-operating interest income (expenses) | -8.88%-32.55M | -181.23%-29.89M | -179.80%-29.35M | -59.57%-79.53M | -119.35%-28.51M | -155.56%-29.9M | 22.89%-10.63M | 7.65%-10.49M | -54.41%-49.84M | -48.93%-13M |
Non-operating interest income | 12.37%4.23M | 312.34%5.32M | 334.09%3.83M | 164.47%11.14M | 221.86%5.2M | 238.76%3.77M | 45.98%1.29M | 46.92%883K | 586.95%4.21M | 419.29%1.62M |
Non-operating interest expense | 39.59%33.53M | 317.49%30.68M | 341.36%29.05M | 449.26%63.88M | 550.06%25.93M | 731.65%24.02M | 135.09%7.35M | 304.49%6.58M | 54.67%11.63M | 217.09%3.99M |
Total other finance cost | -66.21%3.26M | -0.94%4.53M | -13.65%4.14M | -36.85%26.79M | -26.78%7.78M | -2.78%9.65M | -60.41%4.57M | -53.62%4.79M | 67.19%42.42M | 36.55%10.63M |
Other net income (expenses) | 99.85%-33K | -110.86%-3.62M | -122.34%-10.33M | 6.72%104.59M | 43.23%47.12M | -213.76%-22.13M | -3.01%33.36M | 310.85%46.25M | 610.95%98M | 2,774.47%32.9M |
Gain on sale of security | 276.82%27.52M | -51.32%22.4M | -127.96%-12.69M | -21.92%115.5M | -53.04%39.65M | -144.09%-15.57M | 19.93%46.01M | 545.73%45.4M | 2,712.65%147.93M | 582.52%84.44M |
Special income (charges) | ---15.59M | ---27.01M | --0 | -96.19%718K | -349.88%-5M | --0 | --0 | -66.02%5.72M | 101.04%18.83M | -78.64%2M |
-Less:Impairment of capital assets | --781K | --17.19M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --14.81M | --9.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --5M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | -69.63%5.72M | ---- | ---- | --0 | -66.02%5.72M | --18.83M | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.14%-11.96M | 107.83%991K | 148.55%2.37M | 83.95%-11.57M | 123.39%12.53M | 58.36%-6.57M | -377.43%-12.65M | -5,768.67%-4.87M | -386.36%-72.05M | -1,362.19%-53.54M |
Income before tax | 110.51%224.77M | 410.53%212.9M | -49.01%109.12M | -11.09%531.85M | 18.48%169.37M | 22,391.02%106.77M | 10,961.27%41.7M | -53.00%214M | -51.95%598.16M | -63.68%142.95M |
Income tax | 14.19%96.94M | 386.53%56.16M | 3.85%50.57M | 60.89%216.6M | 4,472.22%102.62M | 688.51%84.89M | -140.00%-19.6M | -36.93%48.69M | -63.18%134.63M | -101.84%-2.35M |
Earnings from equity interest net of tax | ||||||||||
Net income | 484.15%127.83M | 155.67%156.73M | -64.58%58.56M | -31.99%315.25M | -54.06%66.75M | 294.60%21.88M | 226.07%61.3M | -56.28%165.31M | -47.28%463.53M | -45.39%145.3M |
Net income continuous operations | 484.15%127.83M | 155.67%156.73M | -64.58%58.56M | -31.99%315.25M | -54.06%66.75M | 294.60%21.88M | 226.07%61.3M | -56.28%165.31M | -47.28%463.53M | -45.39%145.3M |
Noncontrolling interests | 7.33%26.67M | 1,502.55%35.14M | 139.00%44.67M | 100.88%73.69M | 10,570.41%27.96M | 75,393.94%24.85M | -44.50%2.19M | -43.41%18.69M | -62.93%36.68M | -100.72%-267K |
Net income attributable to the company | 3,512.96%101.16M | 105.70%121.59M | -90.53%13.88M | -43.41%241.56M | -73.35%38.8M | 73.56%-2.96M | 212.42%59.11M | -57.51%146.62M | -45.30%426.85M | -36.37%145.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3,512.96%101.16M | 105.70%121.59M | -90.53%13.88M | -43.41%241.56M | -73.35%38.8M | 73.56%-2.96M | 212.42%59.11M | -57.51%146.62M | -45.30%426.85M | -36.37%145.56M |
Diluted earnings per share | 3,490.71%0.13 | 100.00%0.16 | -89.47%0.02 | -44.64%0.31 | -73.68%0.05 | 61.66%-0.0038 | 214.29%0.08 | -59.57%0.19 | -47.17%0.56 | -38.71%0.19 |
Basic earnings per share | 3,490.71%0.13 | 100.00%0.16 | -89.47%0.02 | -44.64%0.31 | -73.68%0.05 | 61.66%-0.0038 | 214.29%0.08 | -59.57%0.19 | -47.17%0.56 | -38.71%0.19 |
Dividend per share | 0.31%0.0667 | -0.61%0.0658 | 0.10%0.0666 | -27.54%0.2654 | -0.04%0.0662 | -3.27%0.0665 | -6.95%0.0662 | -58.46%0.0665 | 53.13%0.3663 | -6.21%0.0662 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data