(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 | -3.75%6.11B | 1.70%5.52B | 6.94%5.23B | 31.87%21.83B | 10.58%5.18B | 19.20%6.34B | 36.32%5.43B | 89.93%4.89B | 158.69%16.56B | 71.37%4.68B |
Operating revenue | -3.65%5.85B | 1.79%5.22B | 7.67%4.66B | 31.11%20.33B | 10.28%4.8B | 19.16%6.08B | 37.11%5.13B | 86.87%4.33B | 158.70%15.5B | 71.87%4.35B |
Cost of revenue | 1.97%3.98B | 9.92%4.07B | 5.39%4.17B | 13.97%15.68B | 7.55%4.13B | 1.27%3.9B | 4.61%3.7B | 56.08%3.95B | 80.33%13.76B | 69.91%3.84B |
Gross profit | -12.89%2.13B | -15.92%1.45B | 13.48%1.06B | 120.04%6.15B | 24.40%1.05B | 66.19%2.44B | 288.96%1.73B | 2,180.49%935M | 327.05%2.8B | 78.34%840M |
Operating expense | 5.84%1.09B | 6.59%986M | 10.29%1.05B | 29.81%3.87B | 11.29%966M | 24.46%1.03B | 32.71%925M | 61.08%952M | 85.79%2.98B | -15.56%868M |
Selling and administrative expenses | -0.45%446M | 5.61%414M | 7.88%452M | 30.59%1.65B | 10.70%393M | 22.74%448M | 28.95%392M | 73.86%419M | 91.96%1.27B | 44.31%355M |
-Selling and marketing expense | -5.54%290M | 1.89%269M | -2.56%266M | 37.64%1.1B | 10.96%253M | 22.80%307M | 34.01%264M | 123.77%273M | 178.67%797M | 58.33%228M |
-General and administrative expense | 10.64%156M | 13.28%145M | 27.40%186M | 18.59%555M | 10.24%140M | 22.61%141M | 19.63%128M | 22.69%146M | 25.47%468M | 24.51%127M |
Other operating expenses | 10.69%642M | 7.32%572M | 12.20%598M | 29.24%2.22B | 11.70%573M | 25.81%580M | 35.62%533M | 52.29%533M | 81.50%1.72B | -34.40%513M |
Operating profit | -26.50%1.04B | -41.90%466M | 164.71%11M | 1,318.72%2.28B | 382.14%79M | 119.72%1.42B | 417.00%802M | 96.91%-17M | 93.41%-187M | 94.97%-28M |
Net non-operating interest income (expenses) | 52.50%-57M | 40.31%-77M | 45.86%-85M | 29.40%-514M | 36.09%-108M | 36.84%-120M | 29.51%-129M | 15.59%-157M | -8.98%-728M | 9.63%-169M |
Non-operating interest income | -3.39%114M | -8.49%97M | 50.60%125M | 147.62%416M | 53.52%109M | 156.52%118M | 241.94%106M | 315.00%83M | 133.33%168M | 294.44%71M |
Non-operating interest expense | -28.15%171M | -25.96%174M | -12.50%210M | 3.79%930M | -9.58%217M | 0.85%238M | 9.81%235M | 16.50%240M | 21.08%896M | 11.63%240M |
Other net income (expenses) | -490.91%-86M | -87.80%15M | -94.04%9M | 173.40%447M | -55.98%151M | 102.30%22M | 46.43%123M | 293.59%151M | -27.67%-609M | 170.08%343M |
Gain on sale of security | -247.50%-59M | -80.15%27M | -57.58%70M | 184.14%504M | -54.72%163M | 104.10%40M | 49.45%136M | 322.97%165M | -459.81%-599M | 344.44%360M |
Special income (charges) | --0 | --0 | ---46M | 28.57%-10M | 96.77%-1M | -141.18%-7M | ---2M | --0 | 95.91%-14M | -157.41%-31M |
-Less:Other special charges | ---- | ---- | --46M | -28.57%10M | -96.77%1M | 141.18%7M | --2M | ---- | -89.15%14M | 134.44%31M |
Other non-operating income (expenses) | -145.45%-27M | -9.09%-12M | -7.14%-15M | -1,275.00%-47M | -178.57%-11M | -1,200.00%-11M | -57.14%-11M | -250.00%-14M | 114.29%4M | 275.00%14M |
Income before tax | -31.89%897M | -49.25%404M | -182.61%-65M | 245.14%2.21B | -16.44%122M | 361.31%1.32B | 326.14%796M | 97.17%-23M | 61.72%-1.52B | 123.66%146M |
Income tax | -1,798.51%-1.14B | 85.71%-6M | 159.26%16M | -136.36%-64M | -181.82%-62M | 1,575.00%67M | -223.53%-42M | -116.88%-27M | 146.44%176M | 82.26%-22M |
Earnings from equity interest net of tax | ||||||||||
Net income | 62.80%2.04B | -51.07%410M | -2,125.00%-81M | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M |
Net income continuous operations | 62.80%2.04B | -51.07%410M | -2,125.00%-81M | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.80%2.04B | -51.07%410M | -2,125.00%-81M | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.80%2.04B | -51.07%410M | -2,125.00%-81M | 233.88%2.28B | 9.52%184M | 346.06%1.25B | 317.10%838M | 100.41%4M | 52.80%-1.7B | 134.08%168M |
Diluted earnings per share | 62.75%5.68 | -51.28%1.14 | -2,300.00%-0.22 | 233.68%6.35 | 8.51%0.51 | 345.77%3.49 | 316.67%2.34 | 100.37%0.01 | 53.66%-4.75 | 134.81%0.47 |
Basic earnings per share | 74.68%5.38 | -55.56%1.04 | -633.33%-0.22 | 225.47%5.96 | -12.77%0.41 | 316.90%3.08 | 246.25%2.34 | 98.90%-0.03 | 53.66%-4.75 | 134.81%0.47 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data