(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 | 22.25%2.8B | 22.19%2.63B | 24.19%2.6B | 23.82%8.97B | 25.62%2.44B | 24.96%2.29B | 22.72%2.15B | 21.72%2.1B | 22.88%7.25B | 20.20%1.94B |
Operating revenue | 22.25%2.8B | 22.19%2.63B | 24.19%2.6B | 23.82%8.97B | 25.62%2.44B | 24.96%2.29B | 22.72%2.15B | 21.72%2.1B | 22.88%7.25B | 20.20%1.94B |
Cost of revenue | 17.74%584M | 17.20%552M | 18.72%520M | 22.12%1.92B | 24.34%516M | 24.00%496M | 21.08%471M | 18.70%438M | 16.26%1.57B | 10.96%415M |
Gross profit | 23.49%2.21B | 23.59%2.08B | 25.63%2.08B | 24.29%7.05B | 25.97%1.92B | 25.23%1.79B | 23.18%1.68B | 22.54%1.66B | 24.85%5.67B | 22.98%1.53B |
Operating expense | 14.99%1.8B | 17.48%1.84B | 15.65%1.75B | 18.26%6.29B | 20.51%1.65B | 16.49%1.56B | 16.48%1.56B | 19.59%1.51B | 24.06%5.32B | 13.69%1.37B |
Selling and administrative expenses | 15.51%1.17B | 14.51%1.19B | 12.04%1.15B | 17.33%4.16B | 18.89%1.09B | 14.48%1.01B | 16.05%1.04B | 19.95%1.02B | 22.85%3.55B | 12.67%916M |
-Selling and marketing expense | 18.15%944M | 15.38%960M | 12.15%923M | 17.31%3.3B | 17.31%847M | 14.63%799M | 15.24%832M | 44.89%823M | 22.77%2.81B | 14.24%722M |
-General and administrative expense | 5.63%225M | 11.00%232M | 11.56%222M | 17.41%863M | 24.74%242M | 13.90%213M | 19.43%209M | -29.93%199M | 23.12%735M | 7.18%194M |
Research and development costs | 14.03%626M | 23.42%643M | 23.17%606M | 20.14%2.12B | 23.79%562M | 20.39%549M | 17.34%521M | 18.84%492M | 26.56%1.77B | 15.82%454M |
Operating profit | 80.95%418M | 105.13%240M | 130.56%332M | 114.65%762M | 74.19%270M | 153.85%231M | 431.82%117M | 65.52%144M | 38.13%355M | 342.86%155M |
Net non-operating interest income (expenses) | 34.21%102M | 44.12%98M | 75.93%95M | 405.45%278M | 150.00%80M | 322.22%76M | 1,033.33%68M | 54M | 175.00%55M | 23.08%32M |
Non-operating interest income | 31.71%108M | 40.54%104M | 68.33%101M | 268.29%302M | 120.51%86M | 215.38%82M | 516.67%74M | 900.00%60M | 310.00%82M | 680.00%39M |
Non-operating interest expense | 0.00%6M | 0.00%6M | 0.00%6M | -11.11%24M | -14.29%6M | -25.00%6M | 0.00%6M | 0.00%6M | --27M | --7M |
Other net income (expenses) | 50.00%-4M | 63.64%-4M | 80.00%-2M | -190.91%-32M | 25.00%-3M | -14.29%-8M | -1,200.00%-11M | -400.00%-10M | 60.71%-11M | 86.21%-4M |
Other non-operating income (expenses) | 50.00%-4M | 63.64%-4M | 80.00%-2M | -190.91%-32M | 25.00%-3M | -14.29%-8M | -1,200.00%-11M | -400.00%-10M | 60.71%-11M | 86.21%-4M |
Income before tax | 72.58%516M | 91.95%334M | 126.06%425M | 152.63%1.01B | 89.62%347M | 193.14%299M | 500.00%174M | 121.18%188M | 60.24%399M | 471.88%183M |
Income tax | 47.37%84M | 108.28%72M | 105.26%78M | -1,077.03%-723M | 57.58%52M | 159.09%57M | -9,766.67%-870M | 280.00%38M | 289.47%74M | 450.00%33M |
Earnings from equity interest net of tax | ||||||||||
Net income | 78.51%432M | -74.90%262M | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M |
Net income continuous operations | 78.51%432M | -74.90%262M | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.51%432M | -74.90%262M | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 78.51%432M | -74.90%262M | 131.33%347M | 432.62%1.73B | 96.67%295M | 202.50%242M | 5,120.00%1.04B | 100.00%150M | 41.30%325M | 476.92%150M |
Diluted earnings per share | 77.11%0.0407 | -75.20%0.0247 | 128.38%0.0329 | 426.72%0.165 | 94.60%0.028 | 202.56%0.023 | 5,018.86%0.0996 | 94.74%0.0144 | 38.79%0.0313 | 469.28%0.0144 |
Basic earnings per share | 76.92%0.0403 | -75.20%0.0245 | 128.76%0.0325 | 426.25%0.1638 | 93.24%0.0278 | 199.99%0.0228 | 4,978.83%0.0988 | 97.29%0.0142 | 41.59%0.0311 | 469.28%0.0144 |
Dividend per share | ||||||||||
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.
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