(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 | 16.37%864.4M | 17.42%800.7M | 5.31%721.7M | 17.14%2.96B | 20.62%854.5M | 16.26%742.8M | 15.89%681.9M | 15.18%685.3M | 4.67%2.53B | 3.64%708.4M |
Operating revenue | 16.37%864.4M | 17.42%800.7M | 5.31%721.7M | 16.91%2.95B | 19.82%841.4M | 16.26%742.8M | 15.89%681.9M | 15.45%685.3M | 4.73%2.52B | 3.04%702.2M |
Cost of revenue | 23.78%445.6M | 21.88%416.1M | 13.30%368.9M | 18.47%1.45B | 23.85%424.2M | 18.58%360M | 17.64%341.4M | 12.78%325.6M | 1.38%1.23B | 0.18%342.5M |
Gross profit | 9.40%418.8M | 12.95%384.6M | -1.92%352.8M | 15.90%1.51B | 17.60%430.3M | 14.17%382.8M | 14.19%340.5M | 17.43%359.7M | 7.94%1.31B | 7.11%365.9M |
Operating expense | 35.13%336.6M | 25.83%313.2M | 19.41%276.8M | 21.05%1.02B | 27.84%294.8M | 23.99%249.1M | 17.30%248.9M | 14.41%231.8M | 7.82%846.7M | 7.41%230.6M |
Selling and administrative expenses | 34.14%238.5M | 24.23%221M | 19.78%195M | 19.53%730.1M | 26.45%211.3M | 22.54%177.8M | 16.58%177.9M | 11.51%162.8M | 8.20%610.8M | 6.70%167.1M |
-General and administrative expense | 34.14%238.5M | 24.23%221M | 19.78%195M | 19.53%730.1M | 26.45%211.3M | 22.54%177.8M | 16.58%177.9M | 11.51%162.8M | 8.20%610.8M | 6.70%167.1M |
Research and development costs | 37.59%98.1M | 29.86%92.2M | 18.55%81.8M | 24.97%294.8M | 31.50%83.5M | 26.87%71.3M | 19.13%71M | 21.91%69M | 6.84%235.9M | 9.29%63.5M |
Operating profit | -38.52%82.2M | -22.05%71.4M | -40.58%76M | 6.41%488.4M | 0.15%135.5M | -0.52%133.7M | 6.51%91.6M | 23.34%127.9M | 8.18%459M | 6.62%135.3M |
Net non-operating interest income expense | -365.00%-9.3M | -371.43%-13.3M | 58.62%-2.4M | 56.67%-5.2M | 34.29%-2.3M | 31.03%-2M | 240.00%4.9M | -176.19%-5.8M | 10.45%-12M | -975.00%-3.5M |
Non-operating interest income | -5.00%1.9M | -72.73%2.4M | 85.71%2.6M | 173.17%11.2M | 145.83%5.9M | 122.22%2M | 2,100.00%8.8M | 250.00%1.4M | 355.56%4.1M | --2.4M |
Non-operating interest expense | 197.44%11.6M | 302.56%15.7M | -30.56%5M | 1.86%16.4M | 2.33%4.4M | 5.41%3.9M | -2.50%3.9M | 75.61%7.2M | 12.59%16.1M | --4.3M |
Total other finance cost | -500.00%-400K | ---- | ---- | ---- | ---- | 0.00%100K | ---- | ---- | ---- | ---- |
Other net income (expense) | -40.80%-17.6M | -80.00%-34.2M | 87.10%-2M | 284.29%61M | 1,097.22%107.7M | -468.18%-12.5M | -47.29%-19M | -103.95%-15.5M | -91.33%-33.1M | -38.46%-10.8M |
Gain on sale of security | 115.15%500K | 509.09%9M | 369.70%8.9M | -129.31%-13.3M | 30.77%-4.5M | -375.00%-3.3M | -450.00%-2.2M | -3,200.00%-3.3M | -41.46%-5.8M | ---6.5M |
Special income (charges) | -169.81%-14.3M | -166.44%-38.9M | 24.75%-7.6M | 460.00%84.6M | 2,347.06%114.6M | -140.91%-5.3M | -35.19%-14.6M | -87.04%-10.1M | -125.96%-23.5M | -70.00%-5.1M |
-Less:Restructuring and merger&acquisition | 86.79%9.9M | 484.38%18.7M | 137.50%7.6M | -567.67%-108.5M | -2,604.17%-120.2M | 140.91%5.3M | -70.37%3.2M | -40.74%3.2M | 112.84%23.2M | 37.14%4.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 1,800.00%5.7M | ---- | ---- | ---- | ---- | 160.00%300K | ---- |
-Write off | --4.4M | 77.19%20.2M | --0 | --18.2M | ---100K | --0 | --11.4M | --6.9M | --0 | --0 |
Other non- operating income (expenses) | 2.56%-3.8M | -95.45%-4.3M | -57.14%-3.3M | -171.05%-10.3M | -400.00%-2.4M | -225.00%-3.9M | -29.41%-2.2M | 0.00%-2.1M | -35.71%-3.8M | 214.29%800K |
Income before tax | -53.61%55.3M | -69.16%23.9M | -32.83%71.6M | 31.48%544.2M | 99.09%240.9M | -7.81%119.2M | 11.35%77.5M | 13.40%106.6M | 5.16%413.9M | 1.26%121M |
Income tax | -51.95%14.8M | -19.10%16.1M | -33.78%19.8M | 1.12%117.7M | 58.55%37.1M | -25.24%30.8M | 0.00%19.9M | -6.27%29.9M | 3.01%116.4M | -46.21%23.4M |
Earnings from equity interest net of tax | -166.67%-200K | -200.00%-200K | -71.43%200K | 100.00%2M | 14.29%800K | 0.00%300K | --200K | --700K | --1M | --700K |
Net income | -54.57%40.3M | -86.85%7.6M | -32.82%52M | 43.55%428.5M | 108.14%204.6M | 0.34%88.7M | 16.30%57.8M | 24.64%77.4M | 6.38%298.5M | 29.34%98.3M |
Net income continuous Operations | -54.57%40.3M | -86.85%7.6M | -32.82%52M | 43.55%428.5M | 108.14%204.6M | 0.34%88.7M | 16.30%57.8M | 24.64%77.4M | 6.38%298.5M | 29.34%98.3M |
Minority interest income | -200.00%-600K | 0 | 22.22%1.1M | -31.58%1.3M | -200.00%-900K | 100.00%600K | 250.00%700K | 80.00%900K | -45.71%1.9M | 200.00%900K |
Net income attributable to the parent company | -53.58%40.9M | -86.69%7.6M | -33.46%50.9M | 44.03%427.2M | 110.99%205.5M | 0.00%88.1M | 15.35%57.1M | 24.19%76.5M | 7.04%296.6M | 28.67%97.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.58%40.9M | -86.69%7.6M | -33.46%50.9M | 44.03%427.2M | 110.99%205.5M | 0.00%88.1M | 15.35%57.1M | 24.19%76.5M | 7.04%296.6M | 28.67%97.4M |
Basic earnings per share | -55.00%0.27 | -87.18%0.05 | -32.69%0.35 | 46.00%2.92 | 113.64%1.41 | 0.00%0.6 | 18.18%0.39 | 26.83%0.52 | 9.29%2 | 32.00%0.66 |
Diluted earnings per share | -55.00%0.27 | -87.18%0.05 | -32.69%0.35 | 45.73%2.9 | 113.64%1.41 | 1.69%0.6 | 18.18%0.39 | 26.83%0.52 | 9.94%1.99 | 32.00%0.66 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 25.00%0.2 | 25.00%0.05 |
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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