(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 | -23.41%1.72B | -11.52%1.96B | -20.34%1.74B | 4.02%8.93B | -4.78%2.29B | -3.92%2.25B | 7.46%2.22B | 22.35%2.18B | 15.46%8.59B | 20.65%2.4B |
Operating revenue | -23.41%1.72B | -11.52%1.96B | -20.34%1.74B | 4.02%8.93B | -4.78%2.29B | -3.92%2.25B | 7.46%2.22B | 22.35%2.18B | 15.46%8.59B | 20.65%2.4B |
Cost of revenue | -21.40%1.37B | -10.19%1.54B | -17.80%1.41B | 5.20%6.97B | -1.03%1.81B | -2.32%1.74B | 7.76%1.71B | 19.73%1.71B | 16.55%6.63B | 15.10%1.83B |
Gross profit | -30.31%354.6M | -16.04%424M | -29.60%330.3M | 0.02%1.96B | -16.77%476.9M | -9.01%508.8M | 6.45%505M | 32.96%469.2M | 11.91%1.96B | 42.64%573M |
Operating expense | -6.24%288.5M | -1.52%304.3M | -5.45%291.3M | 9.00%1.26B | 5.73%334.2M | 0.92%307.7M | 9.85%309M | 21.92%308.1M | 11.18%1.16B | 30.73%316.1M |
Selling and administrative expenses | -3.34%228.5M | 2.79%243M | -1.31%225.4M | 15.35%965.1M | 14.64%263.9M | 8.19%236.4M | 15.49%236.4M | 24.60%228.4M | 9.52%836.7M | 31.69%230.2M |
-Selling and marketing expense | -12.06%127.6M | 0.00%132.6M | -8.14%126.4M | 12.79%542.3M | -4.51%127M | 20.22%145.1M | 14.81%132.6M | 23.30%137.6M | 4.93%480.8M | 21.13%133M |
-General and administrative expense | 10.51%100.9M | 6.36%110.4M | 9.03%99M | 18.80%422.8M | 40.84%136.9M | -6.65%91.3M | 16.37%103.8M | 26.64%90.8M | 16.38%355.9M | 49.54%97.2M |
Research and development costs | -8.39%84.1M | -6.87%86.8M | -9.02%87.8M | 2.07%374.3M | -7.75%92.8M | -6.80%91.8M | 7.37%93.2M | 19.43%96.5M | 11.56%366.7M | 26.38%100.6M |
Other operating expenses | -17.56%-24.1M | -23.79%-25.5M | -30.36%-21.9M | -66.12%-80.4M | -53.06%-22.5M | -69.42%-20.5M | -101.96%-20.6M | -47.37%-16.8M | 10.04%-48.4M | -16.67%-14.7M |
Operating profit | -67.13%66.1M | -38.93%119.7M | -75.79%39M | -12.88%700.9M | -44.45%142.7M | -20.92%201.1M | 1.50%196M | 60.78%161.1M | 12.99%804.5M | 60.66%256.9M |
Net non-operating interest income expense | -11.38%-36.2M | -10.19%-34.6M | -12.72%-31.9M | -74.34%-125M | -31.73%-32.8M | -61.69%-32.5M | -110.74%-31.4M | -139.83%-28.3M | -62.22%-71.7M | -122.32%-24.9M |
Non-operating interest expense | 11.38%36.2M | 10.19%34.6M | 12.72%31.9M | 74.34%125M | 31.73%32.8M | 61.69%32.5M | 110.74%31.4M | 139.83%28.3M | 62.22%71.7M | 122.32%24.9M |
Other net income (expense) | -61.07%5.1M | -90.12%800K | -95.16%600K | 55.59%44.5M | -25.85%10.9M | 77.03%13.1M | 153.13%8.1M | 275.76%12.4M | 173.15%28.6M | 133.03%14.7M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -61.07%5.1M | -90.12%800K | -95.16%600K | 55.59%44.5M | -25.85%10.9M | 77.03%13.1M | 153.13%8.1M | 275.76%12.4M | 1,343.48%28.6M | 290.91%14.7M |
Income before tax | -80.74%35M | -50.26%85.9M | -94.70%7.7M | -18.52%620.4M | -51.03%120.8M | -24.79%181.7M | -4.80%172.7M | 58.34%145.2M | 21.11%761.4M | 136.76%246.7M |
Income tax | -75.50%7.4M | -55.73%17M | -87.97%3.8M | -25.51%117.7M | -65.07%17.5M | -40.67%30.2M | -2.54%38.4M | 79.55%31.6M | 19.61%158M | 282.44%50.1M |
Net income | -81.78%27.6M | -48.70%68.9M | -96.57%3.9M | 12.31%502.7M | -47.16%103.3M | -18.81%151.5M | 3,152.27%134.3M | 62.52%113.6M | -9.45%447.6M | 125.23%195.5M |
Net income continuous Operations | -81.78%27.6M | -48.70%68.9M | -96.57%3.9M | -16.69%502.7M | -47.46%103.3M | -20.56%151.5M | -5.42%134.3M | 53.31%113.6M | 21.51%603.4M | 115.81%196.6M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6,673.91%-155.8M | 74.42%-1.1M |
Minority interest income | 50.00%-100K | 200K | -50.00%100K | -120.00%-100K | -100K | -166.67%-200K | 0 | 200K | 25.00%500K | 0 |
Net income attributable to the parent company | -81.74%27.7M | -48.85%68.7M | -96.65%3.8M | 12.46%502.8M | -47.11%103.4M | -18.57%151.7M | 3,019.57%134.3M | 62.23%113.4M | -9.48%447.1M | 125.23%195.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.74%27.7M | -48.85%68.7M | -96.65%3.8M | 12.46%502.8M | -47.11%103.4M | -18.57%151.7M | 3,019.57%134.3M | 62.23%113.4M | -9.48%447.1M | 125.23%195.5M |
Basic earnings per share | -81.58%0.49 | -48.51%1.21 | -96.46%0.07 | 16.71%8.8 | -46.15%1.82 | -15.56%2.66 | 3,037.50%2.35 | 70.69%1.98 | -6.45%7.54 | 138.03%3.38 |
Diluted earnings per share | -81.30%0.49 | -47.84%1.21 | -96.41%0.07 | 17.07%8.71 | -45.81%1.81 | -15.48%2.62 | 3,000.00%2.32 | 71.05%1.95 | -5.58%7.44 | 138.57%3.34 |
Dividend per share | 1.54%0.66 | 1.54%0.66 | 1.54%0.66 | 1.56%2.6 | 1.56%0.65 | 1.56%0.65 | 1.56%0.65 | 1.56%0.65 | 1.59%2.56 | 1.59%0.64 |
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 |
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