(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 | 9.37%782M | 9.63%880.3M | 18.09%874.6M | 12.19%3.26B | 73.30%1.29B | -4.05%715M | 10.38%803M | 6.61%740.6M | 18.16%2.91B | 10.85%741.6M |
Operating revenue | 9.37%782M | 9.63%880.3M | 18.09%874.6M | 12.19%3.26B | 73.30%1.29B | -4.05%715M | 10.38%803M | 6.61%740.6M | 18.16%2.91B | 10.85%741.6M |
Cost of revenue | 10.57%470.9M | 8.68%512M | 18.68%519.1M | 6.03%1.92B | 64.84%741.8M | -6.44%425.9M | 2.48%471.1M | -2.24%437.4M | 19.22%1.81B | 6.69%450M |
Gross profit | 7.61%311.1M | 10.97%368.3M | 17.25%355.5M | 22.38%1.34B | 86.35%543.4M | -0.31%289.1M | 23.94%331.9M | 22.60%303.2M | 16.43%1.1B | 17.96%291.6M |
Operating expense | 9.21%177.9M | 8.26%200.5M | 9.60%196.3M | 14.99%754.7M | 80.90%301.2M | -3.89%162.9M | 13.55%185.2M | 13.93%179.1M | 11.90%656.3M | 5.25%166.5M |
Selling and administrative expenses | 9.03%161.8M | 7.10%179.6M | 8.07%175.5M | 14.65%683.2M | 79.22%269.9M | -4.13%148.4M | 12.93%167.7M | 14.37%162.4M | 10.78%595.9M | 3.29%150.6M |
Research and development costs | 11.03%16.1M | 19.43%20.9M | 24.55%20.8M | 18.38%71.5M | 96.86%31.3M | -1.36%14.5M | 19.86%17.5M | 9.87%16.7M | 24.28%60.4M | 28.23%15.9M |
Operating profit | 5.55%133.2M | 14.38%167.8M | 28.28%159.2M | 33.38%587.4M | 93.61%242.2M | 4.73%126.2M | 40.11%146.7M | 37.74%124.1M | 23.92%440.4M | 40.56%125.1M |
Net non-operating interest income expense | -19.22%-30.4M | -10.60%-24M | -184.62%-22.2M | -154.49%-79.4M | -190.48%-24.4M | -214.81%-25.5M | -189.33%-21.7M | -8.33%-7.8M | 3.41%-31.2M | -6.33%-8.4M |
Non-operating interest expense | 19.22%30.4M | 10.60%24M | 184.62%22.2M | 154.49%79.4M | 190.48%24.4M | 214.81%25.5M | 189.33%21.7M | 8.33%7.8M | -3.41%31.2M | 6.33%8.4M |
Other net income (expense) | 7.69%-1.2M | -109.89%-900K | 0.00%-1.2M | -113.41%-8.5M | -122.98%-15.1M | -160.00%-1.3M | 858.33%9.1M | -100.00%-1.2M | 2,741.67%63.4M | 11,050.00%65.7M |
Gain on sale of security | ---- | ---- | ---- | --10.3M | --100K | ---- | --10.2M | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 7.69%-1.2M | 18.18%-900K | 0.00%-1.2M | -129.65%-18.8M | -123.14%-15.2M | -160.00%-1.3M | 8.33%-1.1M | -100.00%-1.2M | 395.31%63.4M | 350.00%65.7M |
Income before tax | 2.21%101.6M | 6.56%142.9M | 17.98%135.8M | 5.69%499.5M | 11.13%202.7M | -11.17%99.4M | 39.69%134.1M | 39.85%115.1M | 47.37%472.6M | 126.58%182.4M |
Income tax | 29.71%22.7M | 50.47%31.9M | 44.13%30.7M | -192.86%-67.6M | -594.09%-117.1M | -5.41%17.5M | 31.68%21.2M | 46.90%21.3M | 52.30%72.8M | 75.56%23.7M |
Net income | -0.47%105M | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M |
Net income continuous Operations | -3.66%78.9M | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 101.51%319.8M | -12.31%81.9M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M |
Net income discontinuous operations | 10.59%26.1M | ---- | ---- | ---- | ---- | --23.6M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.47%105M | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.47%105M | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M |
Basic earnings per share | -1.56%0.63 | -1.47%0.67 | 12.28%0.64 | 42.50%3.42 | 62.11%1.54 | 14.29%0.64 | 41.67%0.68 | 39.02%0.57 | 47.24%2.4 | 137.50%0.95 |
Diluted earnings per share | -1.59%0.62 | -1.49%0.66 | 10.71%0.62 | 41.60%3.37 | 60.64%1.51 | 14.55%0.63 | 39.58%0.67 | 40.00%0.56 | 47.83%2.38 | 141.03%0.94 |
Dividend per share | 8.57%0.19 | 8.57%0.19 | 8.57%0.19 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 |
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 | -- |
No Data