(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 | 4.10%662.41M | 3.01%647.81M | 0.79%645.95M | 7.10%2.75B | 4.35%842.32M | 7.04%636.3M | 7.48%628.88M | 10.64%640.88M | 10.18%2.57B | 12.56%807.24M |
Operating revenue | 4.10%662.41M | 3.01%647.81M | 0.79%645.95M | 7.10%2.75B | 4.35%842.32M | 7.04%636.3M | 7.48%628.88M | 10.64%640.88M | 10.18%2.57B | 12.56%807.24M |
Cost of revenue | -1.69%185.64M | -2.41%184.09M | -4.26%187.13M | 11.29%828.68M | 13.28%255.76M | 8.27%188.83M | 10.04%188.64M | 12.98%195.45M | 13.76%744.59M | 8.04%225.78M |
Gross profit | 6.55%476.77M | 5.33%463.72M | 3.01%458.82M | 5.39%1.92B | 0.88%586.57M | 6.52%447.48M | 6.41%440.24M | 9.64%445.42M | 8.77%1.82B | 14.42%581.47M |
Operating expense | 8.65%389.95M | 5.08%393.55M | 6.40%390.73M | 9.53%1.57B | 6.56%471.11M | 8.82%358.92M | 9.78%374.52M | 14.06%367.23M | 18.71%1.44B | 20.82%442.12M |
Selling and administrative expenses | 15.39%282.7M | 10.50%279.05M | 11.77%280.89M | 7.80%1.1B | 7.37%353.62M | 10.46%244.99M | 5.64%252.53M | 8.10%251.3M | 9.10%1.02B | 16.22%329.34M |
-Selling and marketing expense | 22.11%196.53M | 10.37%183.06M | 11.96%191.81M | 6.87%759.2M | 6.64%261.08M | 9.30%160.94M | 1.10%165.87M | 11.04%171.31M | 8.49%710.4M | 19.89%244.81M |
-General and administrative expense | 2.53%86.18M | 10.77%95.99M | 11.36%89.07M | 9.92%343.24M | 9.48%92.54M | 12.75%84.05M | 15.56%86.66M | 2.29%79.99M | 10.52%312.26M | 6.76%84.53M |
Research and development costs | -5.86%107.25M | -6.14%114.49M | -5.24%109.85M | 13.81%469.33M | 4.17%117.49M | 5.45%113.93M | 19.48%121.99M | 29.56%115.92M | 51.88%412.4M | 36.62%112.79M |
Operating profit | -1.96%86.82M | 6.77%70.17M | -12.93%68.09M | -9.97%347.93M | -17.14%115.46M | -1.87%88.56M | -9.43%65.72M | -7.25%78.2M | -17.02%386.46M | -2.04%139.34M |
Net non-operating interest income expense | 783.59%21.96M | 58.54%-3.21M | ||||||||
Non-operating interest income | ---- | ---- | ---- | 228.58%36M | ---- | ---- | ---- | ---- | 412.68%10.96M | ---- |
Non-operating interest expense | ---- | ---- | ---- | -0.89%14.04M | ---- | ---- | ---- | ---- | 43.33%14.17M | ---- |
Other net income (expense) | -254.64%-13.01M | 114.61%8.81M | 276.46%11.57M | 92.63%-77.07M | -242.72%-28.25M | 100.81%8.41M | -10,134.11%-60.31M | 83.73%3.07M | -7,746.14%-1.05B | -183.49%-8.24M |
Gain on sale of security | ---- | ---- | ---- | -2,981.55%-6.35M | ---- | ---- | ---- | ---- | -101.51%-206K | ---- |
Special income (charges) | --0 | --0 | ---- | 93.23%-70.72M | ---2.63M | --0 | ---68.09M | ---- | ---1.05B | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | -93.48%68.09M | --0 | --0 | --68.09M | ---- | --1.05B | --0 |
-Gain on sale of business | ---- | ---- | ---- | ---2.63M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -254.64%-13.01M | 13.13%8.81M | 276.46%11.57M | ---- | ---- | 45.95%8.41M | 1,195.51%7.79M | 83.73%3.07M | ---- | ---- |
Income before tax | -23.88%73.81M | 1,358.76%78.98M | -1.99%79.66M | 144.23%292.82M | -14.64%109.17M | 110.22%96.97M | -92.60%5.41M | -5.48%81.27M | -240.35%-661.98M | -11.42%127.89M |
Income tax | 80.37%16.44M | 145.97%25.97M | 147.27%16.65M | -145.65%-14.75M | 41.22%25.9M | -35.11%9.12M | -144,974.36%-56.5M | 5,619.67%6.73M | 247.85%32.31M | 206.74%18.34M |
Net income | -34.70%57.37M | -14.39%53.01M | -15.47%63M | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M |
Net income continuous Operations | -34.70%57.37M | -14.39%53.01M | -15.47%63M | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.70%57.37M | -14.39%53.01M | -15.47%63M | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.70%57.37M | -14.39%53.01M | -15.47%63M | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M |
Basic earnings per share | -30.56%0.5 | -8.00%0.46 | -11.67%0.53 | 145.80%2.51 | -19.54%0.7 | 109.45%0.72 | -13.79%0.5 | -11.76%0.6 | -241.24%-5.48 | -31.50%0.87 |
Diluted earnings per share | -29.69%0.45 | -8.89%0.41 | -9.43%0.48 | 140.88%2.24 | -19.48%0.62 | 108.40%0.64 | -11.76%0.45 | -11.67%0.53 | -261.18%-5.48 | -30.63%0.77 |
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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