(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 | -15.49%376.9M | -18.93%390.6M | -13.37%340.1M | 1.43%1.69B | -3.10%371.7M | -7.47%446M | 14.74%481.8M | 2.56%392.6M | 19.89%1.67B | 14.17%383.6M |
Operating revenue | -15.49%376.9M | -18.93%390.6M | -13.37%340.1M | 1.43%1.69B | -3.10%371.7M | -7.47%446M | 14.74%481.8M | 2.56%392.6M | 19.89%1.67B | 14.17%383.6M |
Cost of revenue | -22.08%247M | -18.67%267.4M | -8.31%240.4M | 11.11%1.22B | 12.22%312.2M | 3.70%317M | 22.09%328.8M | 7.02%262.2M | 24.98%1.1B | 20.43%278.2M |
Gross profit | 0.70%129.9M | -19.48%123.2M | -23.54%99.7M | -17.23%471.9M | -43.55%59.5M | -26.83%129M | 1.59%153M | -5.37%130.4M | 11.17%570.1M | 0.38%105.4M |
Operating expense | -5.02%45.4M | -18.43%48.7M | -5.92%54M | -5.94%215.5M | -19.81%50.6M | -22.65%47.8M | 4.92%59.7M | 21.35%57.4M | 11.43%229.1M | 14.10%63.1M |
Selling and administrative expenses | -3.25%38.7M | -19.92%41.4M | -2.88%47.2M | -7.60%183.7M | -22.36%43.4M | -26.20%40M | 6.16%51.7M | 21.50%48.6M | 10.88%198.8M | 15.73%55.9M |
Research and development costs | -14.10%6.7M | -8.75%7.3M | -22.73%6.8M | 4.95%31.8M | 0.00%7.2M | 2.63%7.8M | -2.44%8M | 20.55%8.8M | 15.21%30.3M | 2.86%7.2M |
Operating profit | 4.06%84.5M | -20.15%74.5M | -37.40%45.7M | -24.81%256.4M | -78.96%8.9M | -29.08%81.2M | -0.43%93.3M | -19.34%73M | 11.00%341M | -14.89%42.3M |
Net non-operating interest income expense | -4.76%-24.2M | -7.41%-23.2M | -13.78%-22.3M | -55.36%-87M | -21.39%-22.7M | -100.87%-23.1M | -43.05%-21.6M | -83.18%-19.6M | -17.40%-56M | -62.61%-18.7M |
Non-operating interest income | 0.00%700K | -25.00%900K | 0.00%1M | 8.62%6.3M | 342.86%3.4M | -46.15%700K | -67.57%1.2M | -54.55%1M | 45.00%5.8M | -240.00%-1.4M |
Non-operating interest expense | 4.62%24.9M | 5.70%24.1M | 13.11%23.3M | 50.97%93.3M | 50.87%26.1M | 85.94%23.8M | 21.28%22.8M | 59.69%20.6M | 19.54%61.8M | 38.40%17.3M |
Other net income (expense) | -662.31%-198.2M | -1,507.92%-385.9M | -990.65%-95.3M | -1,065.58%-179.5M | -3,494.87%-140.2M | -261.11%-26M | -1,042.86%-24M | 586.36%10.7M | 84.07%-15.4M | -105.26%-3.9M |
Gain on sale of security | 64.71%-600K | 70.83%-700K | -366.67%-1.4M | -516.67%-3.7M | -30.00%700K | -41.67%-1.7M | -2,300.00%-2.4M | 0.00%-300K | 76.00%-600K | 350.00%1M |
Earnings from equity interest | -6,800.00%-6.7M | --100K | -125.00%-4.8M | --19.3M | --0 | --100K | --0 | --19.2M | --0 | --0 |
Special income (charges) | -678.95%-192.4M | -4,245.45%-382.4M | -1,682.00%-89.1M | -2,924.00%-151.2M | -3,061.29%-98M | -1,200.00%-24.7M | ---8.8M | ---5M | 94.17%-5M | -124.80%-3.1M |
-Less:Restructuring and merger&acquisition | 5,593.75%91.1M | 278.41%33.3M | 1,682.00%89.1M | 2,924.00%151.2M | 4,280.65%135.8M | -15.79%1.6M | --8.8M | --5M | 614.29%5M | 124.80%3.1M |
-Less:Impairment of capital assets | --0 | --349.1M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | 338.53%101.3M | ---- | ---- | ---- | ---- | --23.1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 400.00%1.5M | 77.34%-2.9M | ---- | -347.96%-43.9M | -2,283.33%-42.9M | 107.32%300K | -540.00%-12.8M | -68.42%-3.2M | -15.29%-9.8M | 87.14%-1.8M |
Income before tax | -529.60%-137.9M | -801.47%-334.6M | -212.17%-71.9M | -103.75%-10.1M | -881.73%-154M | -66.49%32.1M | -37.65%47.7M | -17.40%64.1M | 65.60%269.6M | -45.73%19.7M |
Income tax | -544.93%-30.7M | -517.21%-50.9M | -218.66%-15.9M | -108.10%-4.7M | -1,007.32%-37.2M | -66.18%6.9M | -26.95%12.2M | -20.24%13.4M | 29.75%58M | -41.43%4.1M |
Net income | -525.40%-107.2M | -899.15%-283.7M | -210.45%-56M | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M |
Net income continuous Operations | -525.40%-107.2M | -899.15%-283.7M | -210.45%-56M | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -525.40%-107.2M | -899.15%-283.7M | -210.45%-56M | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -525.40%-107.2M | -899.15%-283.7M | -210.45%-56M | -102.55%-5.4M | -848.72%-116.8M | -66.58%25.2M | -40.64%35.5M | -16.61%50.7M | 79.17%211.6M | -46.76%15.6M |
Basic earnings per share | -521.43%-2.95 | -896.94%-7.81 | -213.24%-1.54 | -102.71%-0.15 | -869.05%-3.23 | -64.82%0.7 | -36.77%0.98 | -12.82%1.36 | 86.53%5.54 | -43.24%0.42 |
Diluted earnings per share | -527.54%-2.95 | -905.15%-7.81 | -214.07%-1.54 | -102.73%-0.15 | -887.80%-3.23 | -65.15%0.69 | -37.01%0.97 | -12.90%1.35 | 86.44%5.5 | -44.59%0.41 |
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 | -- |
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