(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 | 31.77%1.69B | 15.62%1.49B | 25.10%896.6M | 16.04%5.27B | -0.83%1.98B | 38.26%1.28B | 26.83%1.29B | 19.27%716.7M | 8.18%4.54B | 53.05%1.99B |
Operating revenue | 31.77%1.69B | 15.62%1.49B | 25.10%896.6M | 16.04%5.27B | -0.83%1.98B | 38.26%1.28B | 26.83%1.29B | 19.27%716.7M | 8.18%4.54B | 53.05%1.99B |
Cost of revenue | 31.04%1.38B | 17.32%1.25B | 20.71%727.9M | 20.14%4.36B | 1.54%1.64B | 39.87%1.05B | 36.07%1.07B | 25.57%603M | 2.56%3.63B | 45.71%1.61B |
Gross profit | 35.05%314.8M | 7.48%240M | 48.37%168.7M | -0.29%909.6M | -10.85%339.5M | 31.40%233.1M | -4.29%223.3M | -5.80%113.7M | 38.30%912.2M | 94.48%380.8M |
Operating expense | -82.58%27M | -26.87%111.31M | 3.80%172.3M | -3.94%664.8M | 293.15%191.6M | -7.90%155M | -10.99%152.2M | 31.75%166M | 45.89%692.1M | -174.36%-99.2M |
Selling and administrative expenses | 1.53%125.9M | -8.05%123.3M | 7.01%126.7M | 13.13%519.6M | 3.25%143.1M | 7.92%124M | 20.49%134.1M | 26.63%118.4M | 21.00%459.3M | 22.65%138.6M |
-Selling and marketing expense | 7.30%77.9M | -8.21%76M | 12.59%76.9M | 14.69%314.7M | 13.18%91M | -0.27%72.6M | 22.85%82.8M | 26.95%68.3M | 21.20%274.4M | 13.72%80.4M |
-General and administrative expense | -6.61%48M | -7.80%47.3M | -0.60%49.8M | 10.82%204.9M | -10.48%52.1M | 22.09%51.4M | 16.86%51.3M | 26.20%50.1M | 20.69%184.9M | 37.59%58.2M |
Research and development costs | -43.53%9.6M | -35.71%15.3M | -61.95%12.1M | -17.91%90.3M | -54.26%17.7M | -41.38%17M | -4.42%23.8M | 82.76%31.8M | 155.81%110M | 158.00%38.7M |
Provision for doubtful accounts | -110.64%-500K | 100.07%10K | 230.00%3.3M | -158.62%-10.2M | -110.97%-1.7M | 122.93%4.7M | -166.67%-14.2M | -9.09%1M | 233.85%17.4M | 272.22%15.5M |
Other taxes | ---- | ---- | ---- | -178.92%-13.1M | ---- | ---- | ---- | ---- | -32.52%16.6M | ---- |
Other operating expenses | -1,261.29%-108M | -421.18%-27.3M | 104.05%30.2M | -11.94%78.2M | 114.78%45.6M | -79.29%9.3M | -37.04%8.5M | 46.53%14.8M | 120.90%88.8M | -2,243.06%-308.6M |
Operating profit | 268.50%287.8M | 81.00%128.69M | 93.12%-3.6M | 11.22%244.8M | -69.19%147.9M | 758.24%78.1M | 14.13%71.1M | -886.79%-52.3M | 18.84%220.1M | 669.23%480M |
Net non-operating interest income expense | -20.39%-24.8M | 98.96%-800K | 146.12%24.4M | 20.05%-151.5M | 98.38%-1.1M | 75.56%-20.6M | -102.37%-76.9M | 24.75%-52.9M | 4.53%-189.5M | -895.59%-67.7M |
Non-operating interest income | 164.00%99M | 118.21%77.9M | 299.63%106.7M | 148.96%119.5M | 208.29%19.6M | --37.5M | --35.7M | 304.55%26.7M | 128.57%48M | ---18.1M |
Non-operating interest expense | 113.08%123.8M | -30.11%78.7M | 3.39%82.3M | 4.54%221M | -224.68%-29.3M | -31.08%58.1M | --112.6M | 30.07%79.6M | -13.33%211.4M | --23.5M |
Total other finance cost | ---- | ---- | ---- | 91.57%50M | ---- | ---- | ---- | ---- | 206.97%26.1M | ---- |
Other net income (expense) | -6,233.33%-19M | -428.00%-16.4M | 510.00%12.2M | 111.59%27.4M | 106.62%20.7M | -101.03%-300K | -80.16%5M | 137.04%2M | -680.84%-236.4M | -15,000.00%-312.9M |
Gain on sale of security | -148.48%-16.4M | -641.38%-15.7M | 594.44%12.5M | -126.33%-25.8M | -182.13%-23.9M | -124.35%-6.6M | -86.06%2.9M | -93.13%1.8M | 51.70%98M | 646.15%29.1M |
Earnings from equity interest | -141.27%-2.6M | -133.33%-700K | -250.00%-300K | 20.00%10.2M | 77.78%1.6M | 215.00%6.3M | -52.27%2.1M | -83.33%200K | 672.73%8.5M | 150.00%900K |
Special income (charges) | ---- | ---- | ---- | 112.54%43M | ---- | ---- | ---- | ---- | -1,271.60%-342.9M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 976.42%342.3M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | 53.93%-8.2M | ---- | ---- | ---- | ---- | -191.80%-17.8M | ---- |
-Gain on sale of business | ---- | ---- | ---- | 753.57%36.6M | ---- | ---- | ---- | ---- | ---5.6M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 85.94%-1.8M | ---- | ---- | ---- | ---- | -21.90%-12.8M | ---- |
Income before tax | 326.57%244M | 14,025.00%111.4M | 131.98%33M | 158.65%120.7M | 68.51%167.5M | 224.08%57.2M | -101.62%-800K | -27.41%-103.2M | -851.09%-205.8M | 72.27%99.4M |
Income tax | 977.46%62.3M | -64.82%8.9M | 101.97%600K | -1,795.65%-43.6M | -141.02%-31.3M | -51.06%-7.1M | 202.85%25.3M | 39.36%-30.5M | -103.24%-2.3M | 39.49%76.3M |
Net income | 182.58%181.7M | 492.72%102.5M | 144.57%32.4M | 180.74%164.3M | 760.61%198.8M | 255.31%64.3M | -135.22%-26.1M | -136.81%-72.7M | -367.82%-203.5M | 670.00%23.1M |
Net income continuous Operations | 182.58%181.7M | 492.72%102.5M | 144.57%32.4M | 180.74%164.3M | 760.61%198.8M | 255.31%64.3M | -135.22%-26.1M | -136.81%-72.7M | -367.82%-203.5M | 670.00%23.1M |
Minority interest income | -12.12%2.9M | 142.47%3.1M | 294.74%3.7M | 101.66%300K | 3,000.00%6.2M | 129.46%3.3M | -7,200.00%-7.3M | -290.00%-1.9M | -1,608.33%-18.1M | -77.78%200K |
Net income attributable to the parent company | 193.11%178.8M | 628.72%99.4M | 140.54%28.7M | 188.46%164M | 741.05%192.6M | 301.99%61M | -125.34%-18.8M | -123.34%-70.8M | -314.77%-185.4M | 990.48%22.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 193.11%178.8M | 628.72%99.4M | 140.54%28.7M | 188.46%164M | 741.05%192.6M | 301.99%61M | -125.34%-18.8M | -123.34%-70.8M | -314.77%-185.4M | 990.48%22.9M |
Basic earnings per share | 193.25%0.9736 | 628.52%0.5412 | 140.56%0.1564 | 188.00%0.88 | 670.54%1.0356 | 301.95%0.332 | -125.35%-0.1024 | -141.00%-0.3856 | -316.67%-1 | 1,058.62%0.1344 |
Diluted earnings per share | 193.25%0.9736 | 628.52%0.5412 | 140.56%0.1564 | 188.00%0.88 | 670.54%1.0356 | 301.95%0.332 | -125.35%-0.1024 | -141.00%-0.3856 | -316.67%-1 | 1,058.62%0.1344 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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