(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 | -15.28%118.6M | 2.03%120.27M | 12.47%120.03M | -10.93%510.54M | 1.13%145.94M | -2.01%140M | -18.20%117.88M | -25.46%106.73M | -20.94%573.2M | -22.08%144.31M |
Operating revenue | -15.28%118.6M | 2.03%120.27M | 12.47%120.03M | -10.93%510.54M | 1.13%145.94M | -2.01%140M | -18.20%117.88M | -25.46%106.73M | -20.94%573.2M | -22.08%144.31M |
Cost of revenue | -10.01%83.41M | -13.44%71.33M | 18.39%78.31M | -7.23%338.72M | 3.26%97.47M | 10.52%92.69M | -13.53%82.41M | -27.75%66.15M | -15.34%365.11M | -22.47%94.39M |
Gross profit | -25.61%35.19M | 37.96%48.94M | 2.81%41.72M | -17.43%171.83M | -2.90%48.46M | -19.82%47.31M | -27.33%35.47M | -21.40%40.58M | -29.16%208.09M | -21.34%49.91M |
Operating expense | -13.58%63.13M | -16.19%63.48M | -0.55%64.86M | 213.54%278.66M | 164.59%64.66M | 25.72%73.04M | 24.37%75.74M | -6.83%65.21M | -71.72%88.88M | -208.30%-100.12M |
Selling and administrative expenses | -14.41%60.21M | -18.30%59.49M | -1.05%61.19M | 10.19%266.76M | 4.83%61.76M | 25.22%70.34M | 23.10%72.82M | -8.85%61.84M | -22.25%242.09M | -37.53%58.92M |
-Selling and marketing expense | -18.70%42.94M | -10.79%41.38M | 8.62%41.46M | 10.23%182.31M | 18.12%44.95M | 42.72%52.82M | 14.88%46.38M | -23.59%38.17M | -30.88%165.39M | -50.09%38.05M |
-General and administrative expense | -1.47%17.27M | -31.47%18.12M | -16.64%19.73M | 10.10%84.45M | -19.41%16.82M | -8.57%17.52M | 40.78%26.44M | 32.31%23.67M | 6.39%76.7M | 15.48%20.87M |
Research and development costs | 7.99%2.92M | 36.27%3.99M | 8.72%3.67M | 35.90%11.9M | -1.36%2.9M | 40.32%2.7M | 67.33%2.93M | 57.35%3.37M | 26.17%8.76M | 94.63%2.94M |
Other taxes | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -3,933.12%-161.97M | ---- |
Operating profit | -8.54%-27.93M | 63.89%-14.54M | 6.08%-23.14M | -189.61%-106.83M | -110.80%-16.2M | -2,959.44%-25.74M | -233.12%-40.27M | -34.14%-24.63M | 679.79%119.22M | 617.60%150.03M |
Net non-operating interest income expense | -639.73%-4.39M | -1,082.10%-4.16M | -2,114.85%-4.47M | 44.37%-1.97M | 24.79%-819K | 17.15%-594K | 50.21%-352K | 80.25%-202K | -88.89%-3.54M | -46.57%-1.09M |
Non-operating interest expense | 639.73%4.39M | 1,082.10%4.16M | 2,114.85%4.47M | -44.37%1.97M | -24.79%819K | -17.15%594K | -50.21%352K | -80.25%202K | 88.89%3.54M | --1.09M |
Other net income (expense) | 29.29%-6.92M | 50,564.86%18.75M | -1,875.44%-22.6M | -360.34%-12.41M | -241.53%-1.51M | -1,028.65%-9.79M | -82.38%37K | -129.00%-1.14M | -80.03%4.77M | -109.80%-443K |
Gain on sale of security | --4.8M | --18.69M | ---23.6M | ---- | ---- | ---- | ---- | ---- | -81.94%4.34M | -97.40%122K |
Special income (charges) | -88.94%-18.88M | --0 | -178.88%-3.39M | ---11.21M | --0 | ---9.99M | --0 | ---1.22M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --18.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | --6.88M | --0 | --6.88M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | 178.88%3.39M | --4.33M | --0 | --3.11M | ---- | --1.22M | ---- | ---- |
Other non- operating income (expenses) | 3,395.12%7.17M | 43.24%53K | 5,919.18%4.39M | -383.22%-1.2M | -167.79%-1.51M | -81.48%205K | 127.21%37K | 329.41%73K | 318.04%423K | -244.51%-565K |
Income before tax | -8.67%-39.25M | 100.11%45K | -93.26%-50.21M | -200.63%-121.21M | -112.48%-18.53M | -3,019.73%-36.12M | -222.46%-40.58M | -68.24%-25.98M | 8,346.42%120.45M | 689.10%148.5M |
Income tax | 250.00%63K | -25.00%54K | -18.06%59K | -100.00%8K | -100.07%-154K | 102.50%18K | 101.72%72K | 103.98%72K | 14,105.85%213.17M | 8,814.09%220.21M |
Net income | -8.79%-39.31M | 99.98%-9K | -92.95%-50.27M | -30.73%-121.22M | 74.38%-18.37M | -1,946.45%-36.14M | -383.40%-40.65M | -91.12%-26.05M | -3,245.28%-92.72M | -216.18%-71.71M |
Net income continuous Operations | -8.79%-39.31M | 99.98%-9K | -92.95%-50.27M | -30.73%-121.22M | 74.38%-18.37M | -1,946.45%-36.14M | -383.40%-40.65M | -91.12%-26.05M | -3,245.28%-92.72M | -216.18%-71.71M |
Minority interest income | 37.40%-82K | 78.44%-36K | 57.14%-51K | -81.03%-458K | 16.33%-41K | -13,200.00%-131K | -138.57%-167K | 7.75%-119K | -52.41%-253K | 77.83%-49K |
Net income attributable to the parent company | -8.95%-39.23M | 100.07%27K | -93.64%-50.22M | -30.59%-120.76M | 74.42%-18.33M | -1,940.70%-36M | -385.46%-40.49M | -92.07%-25.93M | -3,069.49%-92.47M | -219.07%-71.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.95%-39.23M | 100.07%27K | -93.64%-50.22M | -30.59%-120.76M | 74.42%-18.33M | -1,940.70%-36M | -385.46%-40.49M | -92.07%-25.93M | -3,069.49%-92.47M | -219.07%-71.66M |
Basic earnings per share | -5.88%-0.36 | 100.06%0.0003 | -80.77%-0.47 | -3.54%-1.17 | 76.62%-0.18 | -1,800.00%-0.34 | -290.00%-0.39 | -30.00%-0.26 | -2,360.00%-1.13 | -140.63%-0.77 |
Diluted earnings per share | -5.88%-0.36 | 99.98%-0.0001 | -80.77%-0.47 | -3.54%-1.17 | 76.62%-0.18 | -1,800.00%-0.34 | -290.00%-0.39 | -30.00%-0.26 | -264.52%-1.13 | -140.63%-0.77 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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