(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 | 22.33%2.5B | 23.33%2.39B | 20.19%2.21B | 9.81%7.96B | 4.79%2.14B | 6.24%2.04B | 12.94%1.94B | 17.29%1.84B | 28.67%7.25B | 35.08%2.04B |
Operating revenue | 22.33%2.5B | 23.33%2.39B | 20.19%2.21B | 9.81%7.96B | 4.79%2.14B | 6.24%2.04B | 12.94%1.94B | 17.29%1.84B | 28.67%7.25B | 35.08%2.04B |
Cost of revenue | 21.99%2.24B | 21.71%2.14B | 18.30%1.98B | 8.60%7.18B | 3.28%1.92B | 4.61%1.84B | 11.96%1.75B | 16.69%1.67B | 28.48%6.61B | 35.50%1.86B |
Gross profit | 25.35%259.1M | 38.73%256.1M | 39.51%228.8M | 22.35%778.5M | 19.87%223.2M | 23.26%206.7M | 23.15%184.6M | 23.77%164M | 30.66%636.3M | 31.03%186.2M |
Operating expense | 45.40%121.7M | 18.11%110.2M | -8.10%91.9M | 3.77%380.1M | 1.28%103.1M | -4.56%83.7M | 4.01%93.3M | 14.81%100M | 18.54%366.3M | 20.05%101.8M |
Selling and administrative expenses | 61.51%91.9M | 15.92%80.1M | -16.30%65.2M | -0.11%279.6M | -1.82%75.7M | -13.92%56.9M | -2.68%69.1M | 18.57%77.9M | 14.20%279.9M | 17.71%77.1M |
Research and development costs | 10.65%18.7M | 35.66%19.4M | 36.36%16.5M | 31.53%60.9M | 21.38%17.6M | 45.69%16.9M | 62.50%14.3M | 6.14%12.1M | 20.57%46.3M | 36.79%14.5M |
Depreciation amortization depletion | 12.12%11.1M | 8.08%10.7M | 2.00%10.2M | -1.25%39.6M | -3.92%9.8M | -1.00%9.9M | 0.00%9.9M | 0.00%10M | 57.25%40.1M | 17.24%10.2M |
-Depreciation and amortization | 12.12%11.1M | 8.08%10.7M | 2.00%10.2M | -1.25%39.6M | -3.92%9.8M | -1.00%9.9M | 0.00%9.9M | 0.00%10M | 57.25%40.1M | 17.24%10.2M |
Operating profit | 11.71%137.4M | 59.80%145.9M | 113.91%136.9M | 47.56%398.4M | 42.30%120.1M | 53.75%123M | 51.66%91.3M | 40.97%64M | 51.69%270M | 47.29%84.4M |
Net non-operating interest income (expenses) | 39.89%-11M | 28.96%-15.7M | 23.96%-16.5M | -28.31%-76.6M | 24.87%-14.5M | -4.57%-18.3M | -68.70%-22.1M | -121.43%-21.7M | -72.05%-59.7M | -70.80%-19.3M |
Non-operating interest income | 533.33%1.9M | 1,966.67%6.2M | ---- | ---- | ---- | --300K | --300K | ---- | ---- | ---- |
Non-operating interest expense | -30.65%12.9M | -2.23%21.9M | -23.96%16.5M | 28.31%76.6M | -29.53%13.6M | 6.29%18.6M | 70.99%22.4M | 121.43%21.7M | 88.33%59.7M | 132.53%19.3M |
Other net income (expenses) | 82.14%-1M | -188.57%-10.1M | -4.35%-4.8M | -126.87%-15.2M | 46.43%-1.5M | -250.00%-5.6M | -240.00%-3.5M | 4.17%-4.6M | 8.22%-6.7M | 36.36%-2.8M |
Special income (charges) | 79.17%-1M | -188.57%-10.1M | -32.61%-6.1M | -126.87%-15.2M | 78.57%-600K | -200.00%-4.8M | -240.00%-3.5M | 4.17%-4.6M | 8.22%-6.7M | 36.36%-2.8M |
-Less:Restructuring and mergern&acquisition | 11.11%1M | 28.85%6.7M | 32.61%6.1M | 140.30%16.1M | 671.43%5.4M | -43.75%900K | 372.73%5.2M | 39.39%4.6M | -62.36%6.7M | -95.39%700K |
-Less:Other special charges | ---- | ---- | ---- | ---900K | ---- | ---- | ---1.7M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---3.4M | ---- | ---- | ---- | ---3.9M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --1.3M | ---- | ---- | ---800K | ---- | ---- | ---- | ---- |
Income before tax | 26.54%125.4M | 82.80%120.1M | 206.63%115.6M | 50.59%306.6M | 67.09%104.1M | 62.73%99.1M | 32.46%65.7M | 22.40%37.7M | 49.71%203.6M | 49.76%62.3M |
Income tax | 78.31%33.7M | 100.98%20.5M | 6.92%13.9M | 6.71%62M | 0.00%19.9M | 24.34%18.9M | -27.14%10.2M | 44.44%13M | 81.00%58.1M | 105.15%19.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | 14.34%91.7M | 79.46%99.6M | 311.74%101.7M | 68.11%244.6M | 98.58%84.2M | 75.49%80.2M | 55.90%55.5M | 13.30%24.7M | 40.04%145.5M | 32.92%42.4M |
Net income continuous operations | 14.34%91.7M | 79.46%99.6M | 311.74%101.7M | 68.11%244.6M | 98.58%84.2M | 75.49%80.2M | 55.90%55.5M | 13.30%24.7M | 40.04%145.5M | 32.92%42.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.34%91.7M | 79.46%99.6M | 311.74%101.7M | 68.11%244.6M | 98.58%84.2M | 75.49%80.2M | 55.90%55.5M | 13.30%24.7M | 40.04%145.5M | 32.92%42.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.34%91.7M | 79.46%99.6M | 311.74%101.7M | 68.11%244.6M | 98.58%84.2M | 75.49%80.2M | 55.90%55.5M | 13.30%24.7M | 40.04%145.5M | 32.92%42.4M |
Diluted earnings per share | 16.42%0.78 | 82.61%0.84 | 325.00%0.85 | 72.88%2.04 | 102.86%0.71 | 81.08%0.67 | 58.62%0.46 | 17.65%0.2 | 43.90%1.18 | 34.62%0.35 |
Basic earnings per share | 14.93%0.77 | 80.43%0.83 | 325.00%0.85 | 72.03%2.03 | 100.00%0.7 | 81.08%0.67 | 58.62%0.46 | 17.65%0.2 | 43.90%1.18 | 34.62%0.35 |
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