(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 | 11.61%2.9B | 8.27%2.91B | -2.66%2.6B | -15.26%10.55B | -2.55%2.6B | -8.73%2.6B | -26.34%2.68B | -18.92%2.67B | 2.46%12.45B | -20.27%2.66B |
Operating revenue | 11.61%2.9B | 8.27%2.91B | -2.66%2.6B | -15.26%10.55B | -2.55%2.6B | -8.73%2.6B | -26.34%2.68B | -18.92%2.67B | 2.46%12.45B | -20.27%2.66B |
Cost of revenue | -3.08%2.39B | 0.72%2.53B | 0.00%2.4B | -3.91%9.81B | -6.59%2.43B | -7.46%2.47B | -9.11%2.52B | 10.22%2.4B | 11.57%10.21B | 8.94%2.6B |
Gross profit | 284.21%511M | 120.71%373M | -26.69%195M | -67.04%738M | 153.73%170M | -27.32%133M | -80.73%169M | -76.08%266M | -25.34%2.24B | -93.00%67M |
Operating expense | 5.70%241M | 16.11%245M | 6.91%232M | 6.28%965M | 12.36%309M | 14.00%228M | -4.09%211M | 1.88%217M | -5.42%908M | -2.14%275M |
Selling and administrative expenses | 17.86%66M | 32.69%69M | 11.11%60M | 10.78%226M | 0.00%64M | 27.27%56M | 0.00%52M | 22.73%54M | -10.13%204M | -5.88%64M |
Research and development costs | 77.78%16M | 116.67%13M | 10.00%11M | 21.88%39M | 55.56%14M | 28.57%9M | -14.29%6M | 11.11%10M | 3.23%32M | -10.00%9M |
Depreciation amortization depletion | -2.45%159M | 6.54%163M | 5.23%161M | 2.43%632M | 10.88%163M | 9.40%163M | -4.97%153M | -4.38%153M | -7.08%617M | -10.91%147M |
Other operating expenses | ---- | ---- | ---- | 23.64%68M | ---- | ---- | ---- | ---- | 44.74%55M | ---- |
Operating profit | 384.21%270M | 404.76%128M | -175.51%-37M | -117.05%-227M | 33.17%-139M | -458.82%-95M | -106.39%-42M | -94.55%49M | -34.72%1.33B | -130.77%-208M |
Net non-operating interest income (expenses) | -69.23%-44M | -48.15%-40M | -3.85%-27M | -0.94%-107M | -7.69%-28M | -4.00%-26M | 10.00%-27M | -4.00%-26M | 45.64%-106M | 7.14%-26M |
Non-operating interest expense | 69.23%44M | 48.15%40M | 3.85%27M | 0.94%107M | 7.69%28M | 4.00%26M | -10.00%27M | 4.00%26M | -45.64%106M | -7.14%26M |
Other net income (expenses) | 60.75%-42M | 113.33%4M | -28.57%-261M | 52.20%-250M | 1,600.00%90M | 84.43%-107M | -110.68%-30M | -82.88%-203M | 18.91%-523M | 99.17%-6M |
Gain on sale of security | 93.55%-4M | -110.00%-3M | -169.05%-29M | -64.24%59M | 388.24%49M | -6,100.00%-62M | -83.33%30M | 1,300.00%42M | 650.00%165M | -165.38%-17M |
Special income (charges) | -47.62%-31M | 4.00%-24M | -30.67%-213M | 80.03%-130M | 36.21%79M | 96.79%-21M | -135.21%-25M | -29.37%-163M | 11.55%-651M | 107.30%58M |
-Less:Restructuring and mergern&acquisition | 36.36%30M | -25.00%18M | 35.57%202M | -94.13%30M | 13.61%-165M | -96.63%22M | 132.00%24M | 19.20%149M | -45.23%511M | -122.21%-191M |
-Less:Other special charges | ---- | ---- | ---- | 614.29%36M | ---- | ---- | ---- | ---- | -108.54%-7M | ---- |
-Less:Write off | ---- | ---- | ---- | -13.79%50M | ---- | ---- | ---- | ---- | -22.67%58M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---79M | ---- |
-Gain on sale of property,plant,equipment | -200.00%-1M | -500.00%-6M | 21.43%-11M | -40.00%-14M | --0 | 150.00%1M | 75.00%-1M | -1,300.00%-14M | -102.82%-10M | -101.35%-3M |
Other non-operating income (expenses) | -25.00%12M | 0.00%9M | -38.46%8M | 590.00%49M | 466.67%11M | 300.00%16M | 280.00%9M | 316.67%13M | 72.22%-10M | -150.00%-3M |
Income before tax | 180.70%184M | 192.93%92M | -80.56%-325M | -183.19%-584M | 67.92%-77M | 68.72%-228M | -110.90%-99M | -123.59%-180M | -41.45%702M | -238.03%-240M |
Income tax | 345.71%86M | 177.27%61M | -134.62%-18M | -71.54%189M | -16.67%150M | -187.50%-35M | -90.60%22M | -75.24%52M | 5.56%664M | -39.60%180M |
Earnings from equity interest net of tax | ||||||||||
Net income | 150.78%98M | 125.62%31M | -32.33%-307M | -2,134.21%-773M | 45.95%-227M | 74.90%-193M | -117.95%-121M | -141.95%-232M | -93.33%38M | -13.82%-420M |
Net income continuous operations | 150.78%98M | 125.62%31M | -32.33%-307M | -2,134.21%-773M | 45.95%-227M | 74.90%-193M | -117.95%-121M | -141.95%-232M | -93.33%38M | -13.82%-420M |
Noncontrolling interests | 132.00%8M | 157.89%11M | -5,400.00%-55M | -175.78%-122M | -208.00%-77M | -8.70%-25M | -115.20%-19M | -101.19%-1M | 14.18%161M | -208.70%-25M |
Net income attributable to the company | 153.57%90M | 119.61%20M | -9.09%-252M | -429.27%-651M | 62.03%-150M | 77.48%-168M | -118.58%-102M | -149.25%-231M | -128.67%-123M | -0.77%-395M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 153.57%90M | 119.61%20M | -9.09%-252M | -429.27%-651M | 62.03%-150M | 77.48%-168M | -118.58%-102M | -149.25%-231M | -128.67%-123M | -0.77%-395M |
Diluted earnings per share | 141.49%0.39 | 119.30%0.11 | -8.46%-1.41 | -436.76%-3.65 | 60.38%-0.84 | 77.46%-0.94 | -118.94%-0.57 | -151.18%-1.3 | -129.57%-0.68 | -0.47%-2.12 |
Basic earnings per share | 140.43%0.38 | 119.30%0.11 | -8.46%-1.41 | -436.76%-3.65 | 60.38%-0.84 | 77.46%-0.94 | -119.32%-0.57 | -152.21%-1.3 | -130.09%-0.68 | -0.47%-2.12 |
Dividend per share | 0.0701 | |||||||||
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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