(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 | 6.51%635.1M | 6.57%627.4M | 5.76%598.8M | 3.64%2.41B | 3.92%663.5M | 3.24%596.3M | 3.08%588.7M | 4.33%566.2M | 7.53%2.33B | 6.58%638.5M |
Operating revenue | 6.51%635.1M | 6.57%627.4M | 5.76%598.8M | 3.64%2.41B | 3.92%663.5M | 3.24%596.3M | 3.08%588.7M | 4.33%566.2M | 7.53%2.33B | 6.58%638.5M |
Cost of revenue | 19.08%79.9M | 18.66%78.2M | 4.11%70.9M | -7.16%282.6M | -2.74%81.5M | -11.36%67.1M | -11.90%65.9M | -2.85%68.1M | 17.94%304.4M | 5.94%83.8M |
Gross profit | 4.91%555.2M | 5.05%549.2M | 5.98%527.9M | 5.26%2.13B | 4.92%582M | 5.44%529.2M | 5.34%522.8M | 5.40%498.1M | 6.12%2.03B | 6.67%554.7M |
Operating expense | 11.09%336.7M | 12.77%339.9M | 11.97%334M | 8.04%1.23B | 9.81%330.2M | 8.02%303.1M | 4.83%301.4M | 9.51%298.3M | 13.98%1.14B | 9.70%300.7M |
Selling and administrative expenses | 12.25%239.2M | 13.46%242.8M | 13.54%234.8M | 9.20%864.1M | 9.67%230.2M | 9.68%213.1M | 6.36%214M | 11.24%206.8M | 11.69%791.3M | 11.29%209.9M |
-Selling and marketing expense | 13.97%208.9M | 16.22%215.7M | 16.04%206.2M | 10.65%747.1M | 11.39%200.5M | 10.42%183.3M | 8.79%185.6M | 12.04%177.7M | 12.95%675.2M | 12.08%180M |
-General and administrative expense | 1.68%30.3M | -4.58%27.1M | -1.72%28.6M | 0.78%117M | -0.67%29.7M | 5.30%29.8M | -7.19%28.4M | 6.59%29.1M | 4.88%116.1M | 6.79%29.9M |
Research and development costs | 8.33%97.5M | 11.10%97.1M | 8.42%99.2M | 5.43%368.9M | 10.13%100M | 4.29%90M | 1.27%87.4M | 5.78%91.5M | 19.54%349.9M | 6.20%90.8M |
Operating profit | -3.36%218.5M | -5.47%209.3M | -2.95%193.9M | 1.67%899.1M | -0.87%251.8M | 2.17%226.1M | 6.03%221.4M | -0.20%199.8M | -2.56%884.3M | 3.29%254M |
Net non-operating interest income expense | 42.94%25.3M | 11.27%23.7M | 18.32%22.6M | 36.93%90.1M | -13.75%32M | 48.74%17.7M | 119.59%21.3M | 169.01%19.1M | 6.99%65.8M | 26.62%37.1M |
Non-operating interest income | 42.94%25.3M | 11.27%23.7M | 18.32%22.6M | 36.69%92.4M | -11.83%34.3M | 48.74%17.7M | 119.59%21.3M | 169.01%19.1M | 2.27%67.6M | 14.75%38.9M |
Non-operating interest expense | ---- | ---- | ---- | 27.78%2.3M | ---- | ---- | ---- | ---- | -60.87%1.8M | ---- |
Other net income (expense) | 37.61%-13.6M | -12.37%-21.8M | ||||||||
Gain on sale of security | ---- | ---- | ---- | -218.18%-10.5M | ---- | ---- | ---- | ---- | -306.25%-3.3M | ---- |
Income before tax | 0.00%243.8M | -4.00%233M | -1.10%216.5M | 5.10%975.6M | 0.33%270.2M | 4.55%243.8M | 11.08%242.7M | 5.60%218.9M | -2.24%928.3M | 5.28%269.3M |
Income tax | -4.90%36.9M | -12.53%35.6M | -6.32%32.6M | 2.97%135.3M | 3,600.00%21M | -21.14%38.8M | -9.35%40.7M | -8.18%34.8M | -1.94%131.4M | 84.62%-600K |
Net income | 0.93%206.9M | -2.28%197.4M | -0.11%183.9M | 5.45%840.3M | -7.67%249.2M | 11.41%205M | 16.36%202M | 8.68%184.1M | -2.29%796.9M | 3.93%269.9M |
Net income continuous Operations | 0.93%206.9M | -2.28%197.4M | -0.11%183.9M | 5.45%840.3M | -7.67%249.2M | 11.41%205M | 16.36%202M | 8.68%184.1M | -2.29%796.9M | 3.93%269.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.93%206.9M | -2.28%197.4M | -0.11%183.9M | 5.45%840.3M | -7.67%249.2M | 11.41%205M | 16.36%202M | 8.68%184.1M | -2.29%796.9M | 3.93%269.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.93%206.9M | -2.28%197.4M | -0.11%183.9M | 5.45%840.3M | -7.67%249.2M | 11.41%205M | 16.36%202M | 8.68%184.1M | -2.29%796.9M | 3.93%269.9M |
Basic earnings per share | 5.65%1.87 | 4.09%1.78 | 6.49%1.64 | 12.87%7.19 | -1.35%2.19 | 19.59%1.77 | 24.82%1.71 | 16.67%1.54 | 3.92%6.37 | 11.56%2.22 |
Diluted earnings per share | 4.57%1.83 | 2.35%1.74 | 5.26%1.6 | 12.52%7.1 | -2.27%2.15 | 19.05%1.75 | 25.00%1.7 | 16.92%1.52 | 3.78%6.31 | 11.11%2.2 |
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 | -- | -- | -- | -- | -- | -- |
No Data