(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 | 78.77%1.21B | 104.78%1.45B | 111.98%1.64B | -2.69%3.11B | 51.61%953.8M | 14.20%674.15M | -12.42%707.91M | -33.77%772.53M | -59.25%3.19B | -74.82%629.11M |
Operating revenue | 81.15%1.13B | 108.29%1.38B | 115.60%1.59B | -7.06%2.93B | 49.54%904.64M | 8.09%623M | -17.46%662.5M | -36.78%736.4M | -57.19%3.15B | -75.71%604.95M |
Cost of revenue | 32.97%349.54M | 34.16%362.48M | 53.27%390.37M | -23.56%1.06B | -3.72%275.34M | -7.75%262.86M | 61.61%270.19M | -8.32%254.7M | -20.01%1.39B | -70.57%285.97M |
Gross profit | 108.05%855.66M | 148.37%1.09B | 140.85%1.25B | 13.41%2.05B | 97.72%678.46M | 34.67%411.29M | -31.73%437.72M | -41.73%517.83M | -70.44%1.8B | -77.52%343.14M |
Operating expense | 41.95%689.53M | 45.70%741.39M | -6.04%485.16M | -43.77%2.12B | -27.44%605.2M | -43.71%485.76M | -69.03%508.85M | -64.22%516.35M | 30.11%3.76B | 76.53%834.12M |
Selling and administrative expenses | 100.23%317.4M | 73.83%314.37M | 37.86%212.86M | -45.83%731.23M | -11.33%237.45M | -31.67%158.52M | -70.40%180.85M | -74.84%154.41M | 22.44%1.35B | 275.73%267.81M |
-Selling and marketing expense | 212.21%124.97M | 181.20%126.9M | 102.90%63.09M | -48.19%188.55M | 30.84%72.3M | -9.95%40.03M | -67.97%45.13M | -84.47%31.1M | -36.94%363.93M | -65.03%55.26M |
-General and administrative expense | 62.40%192.44M | 38.13%187.47M | 21.45%149.77M | -44.96%542.68M | -22.30%165.15M | -36.81%118.5M | -71.13%135.72M | -70.18%123.31M | 87.68%985.93M | 345.04%212.55M |
Research and development costs | 16.94%377.44M | 13.59%364.26M | -0.05%357.86M | -43.06%1.32B | -45.25%323.09M | -41.99%322.76M | -47.37%320.67M | -37.26%358.03M | 80.12%2.33B | 28.39%590.1M |
Other operating expenses | -218.53%-5.32M | 756.34%62.76M | -2,287.14%-85.56M | -30.76%60.39M | 287.77%44.66M | -93.99%4.48M | -98.27%7.33M | -98.49%3.91M | -82.50%87.22M | 59.26%-23.79M |
Operating profit | 323.06%166.13M | 586.12%345.76M | 51,389.19%762.04M | 96.38%-70.87M | 114.92%73.25M | 86.64%-74.48M | 92.90%-71.13M | 100.27%1.48M | -161.09%-1.96B | -146.58%-490.99M |
Net non-operating interest income expense | 1.40%-20.53M | 5.38%-20.51M | 11.45%-19.07M | 6.90%-82.77M | 13.25%-18.74M | 3.19%-20.82M | 8.39%-21.67M | 2.72%-21.54M | -204.87%-88.9M | -0.75%-21.6M |
Non-operating interest expense | -1.40%20.53M | -5.38%20.51M | -11.45%19.07M | -6.90%82.77M | -13.25%18.74M | -3.19%20.82M | -8.39%21.67M | -2.72%21.54M | 204.87%88.9M | 0.75%21.6M |
Other net income (expense) | -159.26%-77.02M | -2,831.03%-385.49M | 576.90%694.46M | 107.56%76.79M | 234.39%78.34M | 300.93%129.96M | 106.57%14.12M | -343.37%-145.62M | -566.97%-1.02B | 59.00%-58.29M |
Gain on sale of security | -329.74%-112.75M | -3,172.48%-393.75M | 3,953.86%685.06M | 112.34%30.89M | -358.48%-23.06M | 199.83%49.08M | ---12.03M | --16.9M | -431,525.86%-250.34M | --8.92M |
Special income (charges) | --0 | --0 | --0 | 101.24%9.46M | 204.45%69.7M | 789.42%75.27M | 121.41%9.09M | ---162.45M | -398.12%-762.91M | 56.43%-66.73M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 250.33%142.59M | --0 | 30.19%-860K | -102.44%-1.04M | --144.49M | --40.7M | ---518K |
-Less:Impairment of capital assets | --0 | --0 | ---- | -104.80%-34.68M | -176.97%-51.76M | -40.91%7.18M | ---8.05M | ---- | 371.54%722.21M | --67.25M |
-Less:Other special charges | ---- | ---- | ---- | ---117.38M | ---17.94M | ---81.59M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --17.96M | ---- | ---- |
Other non- operating income (expenses) | 536.99%35.74M | -51.58%8.26M | 13,913.24%9.39M | 1,554.73%36.44M | 6,675.73%31.7M | 222.01%5.61M | 109.89%17.06M | 99.79%-68K | -371.10%-2.51M | -104.36%-482K |
Income before tax | 97.86%68.58M | 23.44%-60.24M | 967.61%1.44B | 97.49%-76.85M | 123.27%132.85M | 105.38%34.66M | 93.66%-78.68M | 72.82%-165.68M | -201.24%-3.06B | -164.10%-570.88M |
Income tax | -118.72%-6.91M | -614.83%-96.39M | 400.97%261.18M | 60.94%-171.72M | -913.07%-140.58M | 137.28%36.93M | 112.74%18.72M | 51.73%-86.78M | 26.38%-439.63M | -127.57%-13.88M |
Net income | 3,433.11%75.5M | 137.11%36.15M | 1,590.88%1.18B | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M |
Net income continuous Operations | 3,433.11%75.5M | 137.11%36.15M | 1,590.88%1.18B | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3,433.11%75.5M | 137.11%36.15M | 1,590.88%1.18B | 103.61%94.87M | 149.09%273.44M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -172.43%-2.62B | -166.29%-557M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 23K | 119K | 0 | 0 | ||||||
Net income attributable to common stockholders | 3,433.11%75.5M | 137.09%36.13M | 1,590.88%1.18B | 103.61%94.75M | 149.07%273.32M | 99.58%-2.27M | 91.09%-97.41M | 81.64%-78.9M | -184.76%-2.62B | -165.13%-557M |
Basic earnings per share | 3,100.00%0.3 | 135.71%0.15 | 1,523.53%4.84 | 103.39%0.4 | 147.54%1.16 | 99.59%-0.01 | 91.52%-0.42 | 82.83%-0.34 | -167.60%-11.81 | -162.72%-2.44 |
Diluted earnings per share | 2,900.00%0.28 | 133.33%0.14 | 1,394.12%4.4 | 103.13%0.37 | 146.31%1.13 | 99.59%-0.01 | 91.57%-0.42 | 82.83%-0.34 | -181.59%-11.83 | -173.72%-2.44 |
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 | -- |
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