(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 | 3.04%2.58B | 1.26%2.57B | 1.83%2.56B | 3.24%10.11B | 2.07%2.56B | 5.04%2.5B | 4.87%2.54B | 1.09%2.51B | -6.00%9.8B | -3.94%2.51B |
Operating revenue | 3.04%2.58B | 1.26%2.57B | 1.83%2.56B | 3.24%10.11B | 2.07%2.56B | 5.04%2.5B | 4.87%2.54B | 1.09%2.51B | -6.00%9.8B | -3.94%2.51B |
Cost of revenue | 3.12%727M | 2.37%735M | 0.00%700M | 5.71%2.83B | 4.26%710M | 8.96%705M | 8.30%718M | 1.60%700M | 1.13%2.68B | -1.87%681M |
Gross profit | 3.01%1.85B | 0.82%1.84B | 2.54%1.86B | 2.30%7.28B | 1.26%1.85B | 3.58%1.8B | 3.58%1.82B | 0.89%1.81B | -8.43%7.12B | -4.69%1.83B |
Operating expense | -6.42%1.25B | -1.23%1.29B | -2.16%1.23B | 12.03%5.34B | 14.08%1.44B | 15.02%1.34B | 5.67%1.3B | 13.61%1.25B | -1.69%4.77B | 2.68%1.26B |
Selling and administrative expenses | -7.53%786M | 0.12%818M | -3.59%779M | 10.13%3.41B | 11.40%938M | 13.33%850M | 1.74%817M | 14.77%808M | 0.26%3.1B | 8.65%842M |
-Selling and marketing expense | 4.41%592M | 1.94%577M | 5.87%541M | 3.79%2.22B | 3.43%573M | 5.39%567M | 0.00%566M | 6.90%511M | -1.57%2.14B | -2.64%554M |
-General and administrative expense | -31.45%194M | -3.98%241M | -19.87%238M | 24.20%1.2B | 26.74%365M | 33.49%283M | 5.91%251M | 31.42%297M | 4.56%963M | 39.81%288M |
Research and development costs | -6.73%374M | -3.32%379M | -0.28%351M | 16.09%1.54B | 17.35%399M | 16.23%401M | 13.95%392M | 16.94%352M | 0.38%1.33B | 0.89%340M |
Depreciation amortization depletion | 25.00%5M | 0.00%5M | -50.00%4M | 425.00%21M | 300.00%4M | 300.00%4M | 400.00%5M | 700.00%8M | -55.56%4M | --1M |
-Depreciation and amortization | 25.00%5M | 0.00%5M | -50.00%4M | 425.00%21M | 300.00%4M | 300.00%4M | 400.00%5M | 700.00%8M | -55.56%4M | --1M |
Other operating expenses | 4.71%89M | -4.44%86M | 8.33%91M | 8.43%360M | 24.69%101M | 23.19%85M | 4.65%90M | -12.50%84M | -21.33%332M | -31.93%81M |
Operating profit | 30.77%595M | 5.98%549M | 13.08%631M | -17.40%1.94B | -27.43%410M | -19.89%455M | -1.33%518M | -19.36%558M | -19.60%2.35B | -17.88%565M |
Net non-operating interest income expense | 228.57%9M | 88.24%-2M | 80.77%-5M | 63.58%-59M | 82.69%-9M | 75.86%-7M | 45.16%-17M | 48.00%-26M | 35.20%-162M | 18.75%-52M |
Non-operating interest income | 24.14%72M | 31.25%63M | 45.24%61M | 179.45%204M | --56M | --58M | --48M | --42M | 284.21%73M | ---- |
Non-operating interest expense | -3.08%63M | 0.00%65M | -2.94%66M | 11.91%263M | -48.00%65M | 124.14%65M | 109.68%65M | 36.00%68M | -12.64%235M | 50.60%125M |
Other net income (expense) | -84.09%193M | -1.39%-219M | -145.45%-90M | 148.17%1.83B | 99.37%630M | 304.55%1.21B | 82.31%-216M | 108.64%198M | -66.55%-3.79B | 117.70%316M |
Gain on sale of security | -84.09%193M | -1.39%-219M | -145.45%-90M | 148.17%1.83B | 99.37%630M | 304.55%1.21B | 82.31%-216M | 108.64%198M | -66.55%-3.79B | 117.70%316M |
Income before tax | -52.02%797M | 15.09%328M | -26.58%536M | 331.54%3.71B | 24.37%1.03B | 3,175.93%1.66B | 139.20%285M | 144.27%730M | -502.26%-1.6B | 171.40%829M |
Income tax | -54.65%161M | -9.73%102M | -39.75%97M | 385.02%932M | 91.77%303M | 2,118.75%355M | 159.16%113M | 151.94%161M | -323.97%-327M | 158.96%158M |
Net income | -51.42%634M | 30.99%224M | -22.75%438M | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M |
Net income continuous Operations | -51.30%636M | 31.40%226M | -22.85%439M | 317.82%2.78B | 8.49%728M | 1,965.71%1.31B | 132.09%172M | 142.49%569M | -605.56%-1.27B | 175.14%671M |
Net income discontinuous operations | -100.00%-2M | -100.00%-2M | 50.00%-1M | -260.00%-8M | -500.00%-4M | -200.00%-1M | -120.00%-1M | 0.00%-2M | -99.96%5M | -99.97%1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.42%634M | 30.99%224M | -22.75%438M | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -51.42%634M | 30.99%224M | -22.75%438M | 318.05%2.77B | 7.74%724M | 1,991.30%1.31B | 132.20%171M | 142.28%567M | -109.33%-1.27B | -65.87%672M |
Basic earnings per share | -46.96%1.31 | 40.63%0.45 | -19.81%0.85 | 329.96%5.22 | 12.90%1.4 | 2,000.00%2.47 | 133.68%0.32 | 146.49%1.06 | -110.88%-2.27 | -61.85%1.24 |
Diluted earnings per share | -47.56%1.29 | 40.63%0.45 | -19.05%0.85 | 328.63%5.19 | 13.01%1.39 | 1,992.31%2.46 | 133.68%0.32 | 146.05%1.05 | -111.05%-2.27 | -62.15%1.23 |
Dividend per share | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 13.64%1 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 22.22%0.88 | 22.22%0.22 |
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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