(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 | 38.68%1.1B | 26.23%1.1B | 52.67%1.17B | 63.60%3.67B | 43.94%1.23B | 57.38%789.96M | 87.68%874.93M | 84.48%769.65M | 72.87%2.24B | 80.67%855.13M |
Operating revenue | 40.18%1.09B | 27.09%1.09B | 55.74%1.16B | 66.87%3.59B | 46.47%1.21B | 62.20%774.57M | 92.65%858.42M | 85.87%743.8M | 72.95%2.15B | 96.64%826.39M |
Cost of revenue | 36.61%742.43M | 30.00%663.41M | 36.10%710.07M | 54.43%2.29B | 47.63%716.66M | 45.82%543.45M | 63.16%510.32M | 66.49%521.74M | 86.90%1.48B | 91.73%485.44M |
Gross profit | 43.23%353.06M | 20.96%441.03M | 87.54%464.93M | 81.60%1.37B | 39.09%514.2M | 90.72%246.5M | 137.65%364.6M | 138.78%247.91M | 50.68%756.19M | 67.94%369.7M |
Operating expense | 22.24%651.65M | 9.17%473.42M | -5.32%603.77M | -4.65%2.16B | -7.30%558.01M | -8.76%533.09M | -6.21%433.65M | 2.95%637.7M | 9.91%2.27B | 2.21%601.92M |
Selling and administrative expenses | 23.42%548.07M | 10.77%380.76M | -6.31%514.95M | -7.30%1.81B | -9.39%469.85M | -12.58%444.08M | -10.75%343.74M | 2.15%549.61M | 7.73%1.95B | -0.14%518.53M |
-Selling and marketing expense | 8.50%339.94M | 3.95%215.68M | -12.45%340.7M | 1.24%1.2B | -15.79%290.78M | -2.61%313.32M | 5.04%207.49M | 21.05%389.13M | 20.83%1.19B | 24.00%345.28M |
-General and administrative expense | 59.17%208.13M | 21.16%165.08M | 8.58%174.25M | -20.58%606.57M | 3.37%179.08M | -29.80%130.76M | -27.37%136.26M | -25.91%160.48M | -7.80%763.72M | -28.06%173.24M |
Research and development costs | 16.38%103.58M | 3.06%92.66M | 0.83%88.82M | 11.60%355.16M | 5.71%88.16M | 16.65%89.01M | 16.46%89.91M | 8.28%88.09M | 25.46%318.25M | 19.75%83.39M |
Operating profit | -4.19%-298.59M | 53.09%-32.39M | 64.38%-138.84M | 47.79%-789.23M | 81.13%-43.81M | 37.02%-286.59M | 77.65%-69.05M | 24.40%-389.79M | 3.19%-1.51B | 37.03%-232.22M |
Net non-operating interest income expense | -39.43%8.33M | 6.19%13.53M | 29.43%14.42M | 198.04%55.74M | 75.36%18.1M | 118.22%13.75M | 560.71%12.75M | 7,427.03%11.14M | 855.65%18.7M | 1,065.24%10.32M |
Non-operating interest income | -36.20%9.2M | 5.97%14.21M | 27.74%15.07M | 173.58%58.42M | 70.95%18.79M | 106.92%14.42M | 417.80%13.41M | 1,372.53%11.8M | 425.16%21.35M | --10.99M |
Non-operating interest expense | 30.15%872K | 1.80%678K | -0.92%649K | 1.06%2.68M | 2.84%688K | 0.30%670K | 0.76%666K | 0.31%655K | 25.70%2.65M | --669K |
Other net income (expense) | 48.72%-4.6M | 146.73%9.35M | -10.65%-18.83M | -215.31%-57.77M | -10.48%-11.79M | -714.25%-8.97M | -328.73%-20M | -133.65%-17.02M | 19.23%50.1M | -123.75%-10.67M |
Gain on sale of security | 100.27%21K | 148.85%9.79M | -6.22%-18.09M | -295.75%-57.54M | -238.26%-12.72M | -14.04%-7.75M | -240.00%-20.04M | -234.33%-17.04M | -2.23%29.4M | -72.10%9.2M |
Other non- operating income (expenses) | -279.62%-4.62M | -1,091.11%-446K | -3,968.42%-735K | -101.08%-224K | 104.68%929K | -114.74%-1.22M | 100.81%45K | -99.95%19K | 73.21%20.7M | ---19.87M |
Income before tax | -4.63%-294.87M | 87.54%-9.51M | 63.80%-143.25M | 45.16%-791.25M | 83.88%-37.49M | 36.99%-281.8M | 74.42%-76.3M | 14.89%-395.66M | 4.92%-1.44B | 27.99%-232.57M |
Income tax | -199.69%-1.29M | -11,401.08%-73.57M | -125.66%-351K | 114.99%10.17M | -29.38%6.86M | -59.36%1.29M | 100.80%651K | 191.68%1.37M | -920.73%-67.87M | 46.85%9.71M |
Earnings from equity interest net of tax | -1,275.00%-110K | 26.01%-239K | 377.31%330K | 75.16%-719K | 35.34%-269K | 84.00%-8K | -314.10%-323K | 94.94%-119K | -206.51%-2.9M | -112.73%-416K |
Net income | -3.74%-293.69M | 182.60%63.82M | 64.10%-142.57M | 41.79%-802.14M | 81.61%-44.62M | 37.16%-283.1M | 64.41%-77.27M | 15.08%-397.15M | 9.53%-1.38B | 25.62%-242.7M |
Net income continuous Operations | -3.74%-293.69M | 182.60%63.82M | 64.10%-142.57M | 41.79%-802.14M | 81.61%-44.62M | 37.16%-283.1M | 64.41%-77.27M | 15.08%-397.15M | 9.53%-1.38B | 25.62%-242.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.74%-293.69M | 182.60%63.82M | 64.10%-142.57M | 41.79%-802.14M | 81.61%-44.62M | 37.16%-283.1M | 64.41%-77.27M | 15.08%-397.15M | 9.53%-1.38B | 25.62%-242.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.74%-293.69M | 182.60%63.82M | 64.10%-142.57M | 41.79%-802.14M | 81.61%-44.62M | 37.16%-283.1M | 64.41%-77.27M | 15.08%-397.15M | 9.53%-1.38B | 25.62%-242.7M |
Basic earnings per share | 1.64%-0.6 | 176.47%0.13 | 65.52%-0.3 | 45.25%-1.73 | 81.13%-0.1 | 39.00%-0.61 | 66.00%-0.17 | 23.68%-0.87 | 16.40%-3.16 | 33.75%-0.53 |
Diluted earnings per share | 1.64%-0.6 | 158.82%0.1 | 65.52%-0.3 | 45.25%-1.73 | 81.13%-0.1 | 39.00%-0.61 | 66.00%-0.17 | 23.68%-0.87 | 16.40%-3.16 | 33.75%-0.53 |
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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