(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 | -16.24%304.2M | -19.71%261.3M | -4.72%337.26M | 6.17%1.46B | 4.65%417.29M | 16.49%363.19M | 14.63%325.43M | -7.02%353.96M | -27.78%1.38B | -21.91%398.73M |
Operating revenue | -16.24%304.2M | -19.71%261.3M | -4.72%337.26M | 6.17%1.46B | 4.65%417.29M | 16.49%363.19M | 14.63%325.43M | -7.02%353.96M | -27.78%1.38B | -21.91%398.73M |
Cost of revenue | -14.35%234.54M | -18.30%198.22M | -6.68%250.62M | 1.96%1.1B | 4.57%314.61M | 14.00%273.84M | -1.96%242.6M | -7.37%268.56M | -22.42%1.08B | -22.62%300.87M |
Gross profit | -22.04%69.66M | -23.84%63.09M | 1.45%86.64M | 21.45%360.26M | 4.92%102.67M | 24.86%89.35M | 127.19%82.83M | -5.90%85.4M | -42.27%296.63M | -19.67%97.86M |
Operating expense | 0.55%90.61M | 2.63%87.8M | 14.81%96.86M | -0.24%350.57M | 7.52%90.55M | 9.16%90.11M | -6.42%85.55M | -9.52%84.37M | -6.53%351.43M | -12.89%84.22M |
Selling and administrative expenses | 0.10%74.07M | 0.62%70.39M | 18.79%80.22M | 0.13%285.31M | 7.82%73.83M | 10.56%74M | -4.69%69.95M | -11.30%67.53M | -9.74%284.93M | -16.02%68.48M |
Research and development costs | 2.62%16.53M | 11.66%17.41M | -1.17%16.64M | -1.85%65.26M | 6.21%16.72M | 3.17%16.11M | -13.50%15.59M | -1.59%16.84M | 10.29%66.49M | 3.98%15.74M |
Operating profit | -2,663.06%-20.94M | -810.61%-24.71M | -1,085.44%-10.22M | 117.68%9.69M | -11.11%12.12M | 93.10%-758K | 95.06%-2.71M | 141.73%1.04M | -139.74%-54.79M | -45.74%13.64M |
Net non-operating interest income expense | -7.32%-2.71M | 9.53%-2.28M | 24.82%-2.13M | -15.19%-10.58M | 22.62%-2.71M | 7.50%-2.53M | -50.24%-2.52M | -121.11%-2.83M | 28.06%-9.19M | -189.97%-3.5M |
Non-operating interest income | -82.95%297K | -41.46%1.16M | 6.17%1.57M | 1,728.61%6.84M | 339.84%1.65M | --1.74M | --1.98M | --1.47M | --374K | --374K |
Non-operating interest expense | -29.50%3.01M | -23.58%3.44M | -14.20%3.69M | 82.22%17.42M | 12.40%4.35M | 56.22%4.27M | 168.26%4.5M | 236.36%4.3M | -25.13%9.56M | 199.59%3.87M |
Other net income (expense) | -399.34%-910K | 54.50%-516K | 7.06%-461K | -1,314.55%-2.59M | 20.34%-1.26M | -81.71%304K | -279.15%-1.13M | 0.60%-496K | 102.02%213K | 75.88%-1.58M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -399.34%-910K | 54.50%-516K | 7.06%-461K | -1,314.55%-2.59M | 20.34%-1.26M | -81.71%304K | -279.15%-1.13M | 0.60%-496K | 103.76%213K | 4.58%-1.58M |
Income before tax | -723.60%-24.57M | -332.11%-27.51M | -459.95%-12.81M | 94.54%-3.48M | -4.71%8.16M | 75.27%-2.98M | 88.63%-6.37M | 46.35%-2.29M | -155.66%-63.77M | -61.89%8.56M |
Income tax | 27,953.61%27.02M | -74.95%-4M | -178.09%-1.78M | 75.13%-2.44M | -59.71%581K | 98.41%-97K | 45.08%-2.29M | 34.99%-639K | -172.21%-9.82M | 163.98%1.44M |
Net income | -1,687.46%-51.59M | -476.29%-23.51M | -569.24%-11.03M | 98.08%-1.04M | 6.43%7.58M | 51.46%-2.89M | 92.13%-4.08M | 49.76%-1.65M | -153.43%-53.95M | -71.20%7.12M |
Net income continuous Operations | -1,687.46%-51.59M | -476.29%-23.51M | -569.24%-11.03M | 98.08%-1.04M | 6.43%7.58M | 51.46%-2.89M | 92.13%-4.08M | 49.76%-1.65M | -153.43%-53.95M | -71.20%7.12M |
Minority interest income | -36.79%122K | 71.32%687K | 47.25%536K | 251.36%1.55M | 45.48%595K | -27.44%193K | 130.46%401K | 189.43%364K | 442K | 409K |
Net income attributable to the parent company | -1,579.38%-51.71M | -440.04%-24.19M | -474.80%-11.57M | 95.24%-2.59M | 4.05%6.98M | 50.43%-3.08M | 91.39%-4.48M | 29.97%-2.01M | -153.87%-54.39M | -72.85%6.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 6.68M | 196.56%5.39M | 201.77%975K | -188.39%-5.78M | 113.08%758K | 0 | -175.58%-5.58M | -142.37%-958K | 6.54M | -5.79M |
Net income attributable to common stockholders | -1,796.46%-58.39M | -2,796.35%-29.58M | -1,089.75%-12.54M | 105.23%3.19M | -50.23%6.22M | 65.41%-3.08M | 101.85%1.1M | 79.47%-1.05M | -160.34%-60.92M | -49.41%12.5M |
Basic earnings per share | -1,766.67%-0.56 | -2,900.00%-0.28 | -1,100.00%-0.12 | 104.76%0.03 | -53.85%0.06 | 66.67%-0.03 | 101.61%0.01 | 80.00%-0.01 | -158.33%-0.63 | -50.00%0.13 |
Diluted earnings per share | -1,766.67%-0.56 | -2,900.00%-0.28 | -1,100.00%-0.12 | 104.76%0.03 | -50.00%0.06 | 66.67%-0.03 | 101.61%0.01 | 80.00%-0.01 | -162.38%-0.63 | -52.00%0.12 |
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 | -- |
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