(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 | 22.87%3.05B | 8.82%2.79B | -1.33%2.3B | -0.86%9.68B | 0.83%2.3B | -1.98%2.48B | -1.46%2.56B | -0.64%2.33B | 14.86%9.76B | 7.23%2.29B |
Operating revenue | 22.87%3.05B | 8.82%2.79B | -1.33%2.3B | -0.86%9.68B | 0.83%2.3B | -1.98%2.48B | -1.46%2.56B | -0.64%2.33B | 14.86%9.76B | 7.23%2.29B |
Cost of revenue | 22.03%2.14B | 6.13%1.92B | -7.00%1.62B | -2.11%6.99B | -1.52%1.69B | -4.58%1.75B | -3.00%1.81B | 0.87%1.74B | 13.76%7.15B | 9.10%1.72B |
Gross profit | 24.90%908M | 15.29%867M | 15.45%680M | 2.56%2.68B | 7.89%615M | 4.91%727M | 2.45%752M | -4.85%589M | 18.00%2.62B | 1.97%570M |
Operating expense | 50.57%399M | 54.72%410M | 13.52%277M | 2.71%1.06B | -26.85%286M | 23.26%265M | 7.29%265M | 36.31%244M | 32.48%1.03B | 65.68%391M |
Selling and administrative expenses | 38.81%279M | 20.29%249M | 3.92%212M | 3.49%831M | 0.92%219M | 0.00%201M | 2.99%207M | 10.87%204M | 6.08%803M | 3.83%217M |
Research and development costs | 24.14%36M | 21.43%34M | 10.71%31M | 16.04%123M | 15.15%38M | 11.54%29M | 16.67%28M | 21.74%28M | 16.48%106M | 17.86%33M |
Other operating expenses | 140.00%84M | 323.33%127M | 183.33%34M | -13.82%106M | -79.43%29M | 391.67%35M | 36.36%30M | 142.86%12M | 278.26%123M | 14,200.00%141M |
Operating profit | 10.17%509M | -6.16%457M | 16.81%403M | 2.46%1.62B | 83.80%329M | -3.35%462M | 0.00%487M | -21.59%345M | 10.15%1.58B | -44.58%179M |
Net non-operating interest income expense | -311.76%-70M | -178.26%-64M | 22.73%-17M | 30.28%-76M | 48.15%-14M | 39.29%-17M | 11.54%-23M | 21.43%-22M | 13.49%-109M | 6.90%-27M |
Non-operating interest expense | 311.76%70M | 178.26%64M | -22.73%17M | -30.28%76M | -48.15%14M | -39.29%17M | -11.54%23M | -21.43%22M | -13.49%109M | -6.90%27M |
Other net income (expense) | 1M | -68.35%44M | -4,966.67%-146M | -99.24%1M | 9,350.00%189M | 13,800.00%139M | 50.00%3M | |||
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --130M | --0 |
Special income (charges) | --0 | --0 | --0 | --189M | --0 | --0 | --0 | --189M | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --189M | --0 | --0 | --0 | --189M | --0 | --0 |
Other non- operating income (expenses) | ---- | --1M | ---- | -1,711.11%-145M | -4,966.67%-146M | -50.00%1M | ---- | ---- | -10.00%9M | 50.00%3M |
Income before tax | -1.57%439M | -15.09%394M | -24.61%386M | -1.43%1.59B | 9.03%169M | -23.37%446M | 0.22%464M | 23.67%512M | 22.92%1.61B | -47.64%155M |
Income tax | 9.09%120M | -9.09%110M | -32.31%88M | 7.51%401M | 21.21%40M | -3.51%110M | 1.68%121M | 21.50%130M | 16.93%373M | -52.17%33M |
Earnings from equity interest net of tax | 100.00%2M | 100.00%2M | ---- | --3M | --1M | 0.00%1M | 200.00%1M | ---- | --0 | --0 |
Net income | -4.75%321M | -16.86%286M | -21.99%298M | -3.87%1.19B | 6.56%130M | -28.14%337M | 0.29%344M | 24.43%382M | 24.72%1.24B | -46.49%122M |
Net income continuous Operations | -4.75%321M | -16.86%286M | -21.99%298M | -3.87%1.19B | 6.56%130M | -28.14%337M | 0.29%344M | 24.43%382M | 24.72%1.24B | -46.49%122M |
Minority interest income | 0 | 200.00%1M | 0.00%-1M | -3M | 50.00%-1M | 0 | -1M | -133.33%-1M | 0 | -300.00%-2M |
Net income attributable to the parent company | -4.75%321M | -17.39%285M | -21.93%299M | -3.63%1.2B | 5.65%131M | -28.30%337M | 0.58%345M | 25.99%383M | 24.72%1.24B | -45.37%124M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.75%321M | -17.39%285M | -21.93%299M | -3.63%1.2B | 5.65%131M | -28.30%337M | 0.58%345M | 25.99%383M | 24.72%1.24B | -45.37%124M |
Basic earnings per share | -1.34%3.69 | -14.17%3.27 | -18.38%3.42 | 3.27%13.27 | 11.28%1.48 | -23.36%3.74 | 8.55%3.81 | 36.93%4.19 | 33.71%12.85 | -40.89%1.33 |
Diluted earnings per share | -1.62%3.65 | -14.29%3.24 | -18.47%3.4 | 3.46%13.14 | 10.61%1.46 | -23.35%3.71 | 8.31%3.78 | 37.62%4.17 | 33.12%12.7 | -40.81%1.32 |
Dividend per share | 15.38%0.6 | 0 | 15.38%0.6 | 37.58%2.16 | 28.74%1.12 | 48.57%0.52 | 0 | 48.57%0.52 | 38.94%1.57 | 42.62%0.87 |
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 | -- |
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