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(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 | -13.49%350.08M | -31.55%319.77M | -35.37%301.97M | -16.94%1.66B | -34.97%322.7M | -22.37%404.65M | -6.75%467.15M | -3.09%467.24M | 10.83%2B | 3.34%496.21M |
Operating revenue | -13.49%350.08M | -31.55%319.77M | -35.37%301.97M | -16.94%1.66B | -34.97%322.7M | -22.37%404.65M | -6.75%467.15M | -3.09%467.24M | 10.83%2B | 3.34%496.21M |
Cost of revenue | -6.71%232.07M | -21.85%212.39M | -25.81%202.39M | -14.47%1B | -27.51%210.22M | -18.02%248.77M | -7.70%271.78M | -4.43%272.79M | 3.40%1.17B | 0.19%290.02M |
Gross profit | -24.29%118.01M | -45.04%107.39M | -48.79%99.58M | -20.44%658.18M | -45.45%112.48M | -28.44%155.88M | -5.40%195.38M | -1.14%194.45M | 23.40%827.24M | 8.13%206.2M |
Operating expense | -2.54%96.91M | -9.82%95.51M | -15.33%91.51M | -3.46%408.07M | -16.40%94.8M | -5.63%99.44M | 5.61%105.91M | 4.28%108.08M | 7.25%422.7M | 8.56%113.4M |
Selling and administrative expenses | -5.68%59.39M | -13.38%58.47M | -24.31%53.74M | -8.17%257.94M | -21.36%56.48M | -8.14%62.96M | -2.27%67.5M | -0.63%70.99M | 8.99%280.88M | 1.23%71.82M |
Research and development costs | -1.11%33.69M | -4.11%33.19M | 2.20%33.96M | 6.77%134.87M | -3.32%32.96M | 3.91%34.07M | 12.51%34.61M | 15.88%33.23M | 5.97%126.32M | 13.27%34.09M |
Depreciation amortization depletion | 0.66%3.83M | 1.00%3.85M | -1.09%3.81M | -2.10%15.28M | -0.63%3.81M | -3.30%3.81M | -4.12%3.82M | -0.26%3.85M | -3.74%15.61M | -6.06%3.83M |
-Depreciation and amortization | 0.66%3.83M | 1.00%3.85M | -1.09%3.81M | -2.10%15.28M | -0.63%3.81M | -3.30%3.81M | -4.12%3.82M | -0.26%3.85M | -3.74%15.61M | -6.06%3.83M |
Other operating expenses | 100.07%1K | ---- | ---1K | 85.19%-16K | -57.47%1.55M | -1,476.47%-1.4M | 99.63%-13K | ---- | -110.77%-108K | 645.37%3.65M |
Operating profit | -62.62%21.1M | -86.73%11.88M | -90.65%8.08M | -38.17%250.11M | -80.95%17.68M | -49.81%56.44M | -15.79%89.46M | -7.18%86.38M | 46.45%404.54M | 7.61%92.8M |
Net non-operating interest income expense | 12.94%4.08M | 9,571.43%3.39M | 1,233.89%4.08M | 264.33%7.64M | 346.13%4.35M | 293.82%3.61M | 104.80%35K | -25.00%-360K | -6.80%-4.65M | -336.79%-1.77M |
Non-operating interest income | 0.55%4.53M | 90.51%4.24M | 160.38%4.61M | 263.24%13.34M | 330.54%4.84M | 422.85%4.51M | 158.30%2.22M | 114.53%1.77M | 16.98%3.67M | 42.51%1.12M |
Non-operating interest expense | -49.22%456K | -61.08%852K | -75.05%532K | -31.49%5.7M | -83.37%481K | -67.03%898K | 37.67%2.19M | 91.38%2.13M | 11.07%8.32M | 142.41%2.89M |
Other net income (expense) | -1,490.61%-6.37M | -121.44%-2.46M | 158.28%6.65M | 610.52%20.19M | 56.68%5.85M | 131.85%458K | 366.59%11.46M | 231.93%2.57M | -109.15%-3.95M | -83.74%3.73M |
Gain on sale of security | -556.73%-7.83M | -48.28%5.15M | -32.77%1.34M | 190.35%13M | 31.22%-663K | 146.91%1.72M | 267.45%9.96M | 152.16%2M | -155.54%-14.39M | -108.00%-964K |
Special income (charges) | 130.48%782K | -7,879.05%-8.17M | 10,050.00%4.87M | -87.35%462K | -17.06%3.03M | ---2.57M | --105K | --48K | 1,584.15%3.65M | --3.65M |
-Less:Restructuring and merger&acquisition | -108.22%-211K | --8.25M | ---- | --1.58M | ---983K | --2.57M | --0 | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --571K | -21.90%82K | 10,050.00%4.87M | -43.99%2.05M | --2.05M | --0 | --105K | --48K | 1,584.15%3.65M | ---- |
Other non- operating income (expenses) | -47.90%682K | -59.80%562K | -18.11%434K | -0.97%6.72M | 233.08%3.48M | -40.98%1.31M | -15.12%1.4M | -71.75%530K | -61.33%6.79M | -90.62%1.05M |
Income before tax | -68.93%18.8M | -87.32%12.8M | -78.77%18.81M | -29.80%277.93M | -70.58%27.88M | -44.56%60.51M | -0.25%100.96M | -2.45%88.59M | 25.66%395.94M | -12.90%94.76M |
Income tax | -66.10%3.62M | -84.66%2.64M | -78.71%3.54M | -16.58%47.29M | 97.08%2.77M | -47.09%10.67M | -6.70%17.22M | -0.18%16.62M | -28.07%56.69M | -96.69%1.41M |
Net income | -69.53%15.18M | -87.86%10.16M | -78.79%15.27M | -32.01%230.65M | -73.11%25.11M | -43.99%49.83M | 1.19%83.73M | -2.96%71.98M | 43.58%339.26M | 40.79%93.36M |
Net income continuous Operations | -69.53%15.18M | -87.86%10.16M | -78.79%15.27M | -32.01%230.65M | -73.11%25.11M | -43.99%49.83M | 1.19%83.73M | -2.96%71.98M | 43.58%339.26M | 40.79%93.36M |
Minority interest income | 29.20%1.44M | 26.30%2.16M | 48.85%1.23M | -56.52%3.47M | -114.15%-185K | -56.99%1.11M | -34.07%1.71M | -44.20%827K | 5.94%7.97M | 64.20%1.31M |
Net income attributable to the parent company | -71.79%13.75M | -90.25%8M | -80.27%14.04M | -31.42%227.18M | -72.52%25.29M | -43.60%48.72M | 2.33%82.02M | -2.12%71.15M | 44.81%331.28M | 40.51%92.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.79%13.75M | -90.25%8M | -80.27%14.04M | -31.42%227.18M | -72.52%25.29M | -43.60%48.72M | 2.33%82.02M | -2.12%71.15M | 44.81%331.28M | 40.51%92.05M |
Basic earnings per share | -71.70%0.3 | -90.50%0.17 | -80.77%0.3 | -32.15%4.96 | -72.91%0.55 | -44.21%1.06 | 1.13%1.79 | -3.11%1.56 | 43.05%7.31 | 39.04%2.03 |
Diluted earnings per share | -71.43%0.3 | -90.40%0.17 | -80.52%0.3 | -31.81%4.91 | -72.36%0.55 | -44.15%1.05 | 1.14%1.77 | -3.14%1.54 | 44.00%7.2 | 39.16%1.99 |
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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