(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 | -12.34%209.86M | -19.85%233.64M | -13.97%207.56M | 17.86%999.35M | -3.92%227.17M | 13.11%239.41M | 31.90%291.52M | 18.24%241.26M | 19.28%847.92M | 31.49%236.42M |
Operating revenue | -12.34%209.86M | -19.85%233.64M | -13.97%207.56M | 17.86%999.35M | -3.92%227.17M | 13.11%239.41M | 31.90%291.52M | 18.24%241.26M | 19.28%847.92M | 31.49%236.42M |
Cost of revenue | -13.97%160.04M | -21.55%179.15M | -15.98%159.08M | 17.29%775.27M | -6.13%171.55M | 13.25%186.03M | 31.74%228.35M | 16.11%189.33M | 23.36%660.98M | 39.51%182.76M |
Gross profit | -6.67%49.82M | -13.73%54.49M | -6.64%48.48M | 19.87%224.09M | 3.64%55.62M | 12.61%53.38M | 32.48%63.16M | 26.69%51.93M | 6.79%186.94M | 9.95%53.66M |
Operating expense | -4.35%44.54M | 1.99%51.71M | -13.79%42.52M | 3.64%199.91M | 9.31%53.33M | -6.46%46.56M | -1.04%50.7M | 3.40%49.32M | 15.89%192.89M | 12.29%48.79M |
Selling and administrative expenses | -5.58%43.12M | 1.51%50.53M | -13.70%41.44M | 1.26%191.47M | 0.39%48.02M | -6.39%45.66M | -0.64%49.77M | 2.20%48.01M | 14.70%189.08M | 11.70%47.83M |
-General and administrative expense | ---- | 1.51%50.53M | -13.70%41.44M | 1.26%191.47M | ---- | ---- | -0.64%49.77M | 2.20%48.01M | 14.70%189.08M | 11.70%47.83M |
Research and development costs | 58.13%1.42M | 27.71%1.18M | -17.35%1.08M | 121.92%8.44M | 456.44%5.31M | -9.66%898K | -18.73%924K | 81.92%1.31M | 138.56%3.81M | 52.56%955K |
Operating profit | -22.51%5.29M | -77.66%2.79M | 128.69%5.96M | 506.49%24.18M | -53.17%2.28M | 387.40%6.82M | 451.08%12.47M | 138.86%2.61M | -169.11%-5.95M | -8.99%4.88M |
Net non-operating interest income expense | 21.26%-10.33M | -14.50%-12.25M | 0.13%-12.53M | -10.14%-48.7M | -5.60%-12.35M | -19.28%-13.12M | -1.32%-10.7M | -12.49%-12.54M | -13.41%-44.22M | -32.82%-11.69M |
Non-operating interest income | -2.66%293K | -40.38%285K | 171.68%307K | 85.96%1.19M | -37.50%300K | 192.23%301K | 364.08%478K | -3.42%113K | 20.72%641K | 228.77%480K |
Non-operating interest expense | -20.84%10.62M | 12.15%12.53M | 1.41%12.83M | 11.22%49.9M | 3.90%12.65M | 20.89%13.42M | 4.82%11.18M | 12.33%12.66M | 33.80%44.86M | 17.43%12.17M |
Other net income (expense) | 7.08%-5.86M | 5,640.23%39.38M | -251.37%-7.94M | -210.64%-45.63M | -342.17%-37.74M | -214.35%-6.31M | -92.97%686K | -121.72%-2.26M | -28.49%41.24M | -31.34%15.59M |
Gain on sale of security | 145.86%2.26M | -56.76%499K | -189.15%-1.33M | -330.76%-2.51M | -34.18%1.74M | -145.89%-4.94M | 126.86%1.15M | -114.94%-461K | 86.45%-582K | 181.41%2.64M |
Special income (charges) | -481.36%-7.42M | 58,222.73%38.36M | -407.49%-6.7M | -152.07%-4.28M | -210.47%-1.62M | -262.78%-1.28M | -100.91%-66K | -1,685.14%-1.32M | -47.30%8.22M | -57.83%1.46M |
-Less:Restructuring and merger&acquisition | -61.40%496K | -24.88%767K | 311.46%1.58M | 653.93%4.22M | 633.01%1.53M | 257.94%1.29M | 1,100.98%1.02M | 308.51%384K | -88.50%560K | 106.74%209K |
-Less:Impairment of capital assets | --5.84M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --665K | --1.05M | --5.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---50K | --40.17M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -4,787.50%-375K | -99.27%7K | 94.34%-53K | -100.65%-57K | -104.97%-83K | 14.29%8K | -86.58%955K | -4,785.00%-937K | -44.04%8.78M | 1,504.20%1.67M |
Other non- operating income (expenses) | -610.10%-703K | 228.86%518K | 120.08%96K | -215.58%-38.84M | -429.61%-37.86M | -101.26%-99K | -105.88%-402K | -106.46%-478K | -27.53%33.6M | -48.88%11.49M |
Income before tax | 13.49%-10.91M | 1,118.49%29.91M | -18.94%-14.51M | -685.66%-70.15M | -645.10%-47.81M | -60.61%-12.61M | 156.45%2.46M | -63.62%-12.2M | -132.72%-8.93M | -54.46%8.77M |
Income tax | 148.64%161K | 152.12%4.69M | 163.88%1.29M | -23.31%8.48M | 2.85%6.46M | -106.75%-331K | 237.34%1.86M | -60.16%490K | 645.32%11.06M | 172.12%6.28M |
Net income | 95.43%-5.33M | 606.07%25.36M | -34.60%-16.79M | -640.94%-196.97M | -1,208.20%-62.72M | -467.73%-116.76M | -67.40%-5.01M | -43.65%-12.48M | -184.29%-26.58M | -81.25%5.66M |
Net income continuous Operations | 9.84%-11.07M | 4,146.13%25.22M | -24.54%-15.8M | -293.40%-78.63M | -2,281.11%-54.27M | 3.73%-12.28M | 119.84%594K | -46.08%-12.69M | -168.19%-19.99M | -91.10%2.49M |
Net income discontinuous operations | 105.49%5.74M | 102.53%142K | -570.14%-992K | -1,694.09%-118.34M | -366.65%-8.46M | -1,236.98%-104.49M | ---5.61M | --211K | -396.45%-6.6M | --3.17M |
Minority interest income | -99.19%1K | -35.53%49K | 100.00%42K | 106.37%237K | 121.05%16K | 104.43%124K | 117.80%76K | 105.00%21K | -678.11%-3.72M | -112.60%-76K |
Net income attributable to the parent company | 95.44%-5.33M | 597.54%25.32M | -34.71%-16.83M | -762.64%-197.21M | -1,193.79%-62.74M | -557.91%-116.88M | -98.21%-5.09M | -51.21%-12.5M | -174.00%-22.86M | -80.61%5.74M |
Preferred stock dividends | 0.03%3.72M | 0.00%3.72M | -0.03%3.71M | -0.01%14.86M | -0.03%3.71M | -0.03%3.71M | 0.00%3.72M | 0.00%3.72M | 62.81%14.86M | 0.00%3.72M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 92.50%-9.05M | 345.37%21.6M | -26.75%-20.55M | -462.20%-212.07M | -3,388.17%-66.45M | -461.42%-120.6M | -40.13%-8.8M | -35.33%-16.21M | -273.29%-37.72M | -92.19%2.02M |
Basic earnings per share | 92.59%-0.1 | 340.00%0.24 | -27.78%-0.23 | -453.49%-2.38 | -3,800.00%-0.74 | -462.50%-1.35 | -42.86%-0.1 | -28.57%-0.18 | -265.38%-0.43 | -93.33%0.02 |
Diluted earnings per share | 92.59%-0.1 | 340.00%0.24 | -27.78%-0.23 | -453.49%-2.38 | -3,800.00%-0.74 | -462.50%-1.35 | -42.86%-0.1 | -28.57%-0.18 | -265.38%-0.43 | -93.33%0.02 |
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 with Explanatory Notes | -- |
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