(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 | 10.87%692.6M | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.1M | 12.17%624.7M | 12.98%605.9M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M |
Operating revenue | 10.87%692.6M | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.1M | 12.17%624.7M | 12.98%605.9M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M |
Cost of revenue | 13.66%140.6M | 20.82%135.8M | 18.46%141.2M | 18.72%491.5M | 24.83%136.3M | 14.15%123.7M | 11.32%112.4M | 24.84%119.2M | 15.90%414M | 26.54%109.19M |
Gross profit | 10.18%552M | 9.83%542M | 10.75%515.2M | 11.03%1.96B | 8.54%503.8M | 11.69%501M | 13.36%493.5M | 10.67%465.2M | 11.44%1.77B | 10.39%464.16M |
Operating expense | 20.23%528.3M | 34.68%558.1M | 43.28%563.1M | 27.61%1.68B | 28.95%434.5M | 20.97%439.4M | 27.45%414.4M | 34.56%393M | 14.10%1.32B | 20.29%336.95M |
Selling and administrative expenses | 20.95%437M | 37.49%468.3M | 47.12%464.6M | 34.07%1.37B | 33.21%353.8M | 30.59%361.3M | 31.66%340.6M | 42.28%315.8M | 16.40%1.02B | 27.26%265.59M |
-Selling and marketing expense | 24.09%331.2M | 43.36%358.4M | 61.78%366.1M | 44.68%989.9M | 42.22%246.7M | 43.96%266.9M | 37.86%250M | 57.16%226.3M | 10.00%684.2M | 25.11%173.46M |
-General and administrative expense | 12.08%105.8M | 21.30%109.9M | 10.06%98.5M | 12.64%381.5M | 16.26%107.1M | 3.43%94.4M | 17.14%90.6M | 14.80%89.5M | 31.89%338.7M | 31.51%92.12M |
Research and development costs | 19.29%81M | 25.55%79.6M | 23.72%82.4M | 21.14%267.6M | 19.56%69.8M | 19.31%67.9M | 22.90%63.4M | 23.29%66.6M | 9.90%220.9M | 11.20%58.38M |
Depreciation amortization depletion | 0.98%10.3M | -1.92%10.2M | 37.74%14.6M | -42.66%42.2M | -16.02%10.9M | -65.60%10.2M | -30.10%10.4M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M |
-Depreciation and amortization | 0.98%10.3M | -1.92%10.2M | 37.74%14.6M | -42.66%42.2M | -16.02%10.9M | -65.60%10.2M | -30.10%10.4M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M |
Other operating expenses | ---- | ---- | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -61.53%23.7M | -120.35%-16.1M | -166.34%-47.9M | -37.41%282.3M | -45.52%69.3M | -27.81%61.6M | -28.21%79.1M | -43.71%72.2M | 4.33%451M | -9.36%127.21M |
Net non-operating interest income expense | -4.79%55.6M | 3.08%53.5M | 29.20%56.2M | 565.42%213.6M | 83.35%59.7M | 448.05%58.4M | 1,626.92%51.9M | 663.62%43.5M | 201.58%32.1M | 512.06%32.56M |
Non-operating interest income | -4.79%55.6M | 3.08%53.5M | ---- | ---- | ---- | --58.4M | --51.9M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -29.20%-56.2M | -565.42%-213.6M | ---- | ---- | ---- | -663.62%-43.5M | -201.58%-32.1M | -512.06%-32.56M |
Other net income (expense) | -420.00%-1.6M | -350.00%-1.5M | 433.33%3.2M | 58.82%5.4M | 2,038.78%3.8M | -64.00%500K | -55.32%600K | -30.56%600K | 3.03%3.4M | -120.48%-196K |
Other non- operating income (expenses) | -420.00%-1.6M | -350.00%-1.5M | 433.33%3.2M | 58.82%5.4M | 2,038.78%3.8M | -64.00%500K | -55.32%600K | -30.56%600K | 3.03%3.4M | -120.48%-196K |
Income before tax | -35.52%77.7M | -72.72%35.9M | -90.11%11.5M | 3.04%501.3M | -16.78%132.8M | 23.75%120.5M | 21.71%131.6M | -4.22%116.3M | 20.42%486.5M | 19.62%159.58M |
Income tax | -17.39%24.7M | -46.30%16.7M | -83.56%4.8M | 8.21%126.6M | 3.25%36.3M | 19.20%29.9M | 26.15%31.1M | -9.04%29.2M | 5.03%117M | -13.12%35.16M |
Net income | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M | 25.33%90.6M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M |
Net income continuous Operations | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M | 25.33%90.6M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M | 25.33%90.6M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M | 25.33%90.6M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M |
Basic earnings per share | -40.91%0.13 | -80.00%0.05 | -90.91%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -4.35%0.22 | 24.00%0.93 | 29.17%0.31 |
Diluted earnings per share | -40.91%0.13 | -80.00%0.05 | -90.48%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -8.70%0.21 | 25.68%0.93 | 29.17%0.31 |
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 |
No Data