(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | 3.31B | 2.56B | 3B | 2.92B | 13.90%9.46B | 38.11%8.31B |
Operating revenue | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | --3.31B | --2.56B | --3B | --2.92B | 13.90%9.46B | 38.11%8.31B |
Cost of revenue | 26.41%1.75B | 23.07%1.84B | 16.35%1.79B | 28.86%6.2B | 1.78B | 1.39B | 1.49B | 1.54B | 24.01%4.81B | 84.72%3.88B |
Gross profit | 27.65%1.5B | 17.62%1.78B | 16.49%1.6B | 20.17%5.59B | 1.53B | 1.17B | 1.51B | 1.38B | 5.04%4.65B | 13.10%4.43B |
Operating expense | 6.88%1.4B | 9.24%1.41B | 6.32%1.48B | 29.53%6.14B | 2.15B | 1.31B | 1.29B | 1.39B | -2.83%4.74B | 30.29%4.88B |
Selling and administrative expenses | 8.31%1.19B | 7.10%1.19B | 5.39%1.29B | 28.33%5.37B | --1.94B | --1.1B | --1.11B | --1.22B | -1.32%4.19B | --4.24B |
-Selling and marketing expense | 6.70%748M | 11.84%746M | -0.11%881M | 25.28%3.78B | --1.53B | --701M | --667M | --882M | 6.92%3.01B | --2.82B |
-General and administrative expense | 11.17%438M | 0.00%445M | 19.59%409M | 36.18%1.6B | --415M | --394M | --445M | --342M | -17.64%1.17B | --1.42B |
Research and development costs | -0.47%213M | 22.73%216M | 13.10%190M | 38.59%765M | --207M | --214M | --176M | --168M | -12.93%552M | --634M |
Operating profit | 170.80%97M | 66.22%369M | 926.67%124M | -523.86%-549M | -619M | -137M | 222M | -15M | 80.40%-88M | -361.27%-449M |
Net non-operating interest income expense | -14.13%-105M | -31.71%-108M | -21.74%-112M | -87.33%-414M | -148M | -92M | -82M | -92M | 8.68%-221M | -23.06%-242M |
Non-operating interest income | ---- | ---- | 220.00%16M | 542.86%45M | ---- | ---- | ---- | --5M | 0.00%7M | 266.88%7M |
Non-operating interest expense | 14.13%105M | 31.71%108M | 31.96%128M | 96.35%430M | --164M | --92M | --82M | --97M | -1.35%219M | 15.78%222M |
Total other finance cost | ---- | ---- | ---- | 222.22%29M | ---- | ---- | ---- | ---- | -66.67%9M | 296.24%27M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 83.08%-11M | ---- | ---- | ---- | ---- | -145.77%-65M | 332.58%142M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | -86.78%4M |
-Less:Other special charges | ---- | ---- | ---- | -83.08%11M | ---- | ---- | ---- | ---- | 144.52%65M | ---146M |
Other non- operating income (expenses) | -177.27%-122M | 790.00%89M | ---- | ---- | ---- | ---44M | --10M | ---- | ---- | ---- |
Income before tax | 52.38%-130M | 133.33%350M | -6.58%-162M | -269.83%-1.09B | -816M | -273M | 150M | -152M | 47.60%-295M | -37,655.68%-563M |
Income tax | -45.45%-16M | -38.37%53M | 136.59%15M | 60.00%120M | 86M | -11M | 86M | -41M | -61.34%75M | 297.63%194M |
Net income | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | -902M | -262M | 64M | -111M | 51.12%-370M | -1,500.76%-757M |
Net income continuous Operations | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | ---902M | ---262M | --64M | ---111M | 51.12%-370M | -1,500.76%-757M |
Minority interest income | 400.00%5M | 800.00%18M | 144.44%4M | 1,400.00%13M | 19M | 1M | 2M | -9M | 92.31%-1M | 86.86%-13M |
Net income attributable to the parent company | 54.75%-119M | 350.00%279M | -77.45%-181M | -231.71%-1.22B | -921M | -263M | 62M | -102M | 50.40%-369M | -1,540.44%-744M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -233.33%-16M | 460.00%18M | 15M | -103.17%-2M | -9M | 12M | -5M | 0 | -64.80%63M | 179M |
Net income attributable to common stockholders | 62.55%-103M | 289.55%261M | -92.16%-196M | -182.87%-1.22B | -912M | -275M | 67M | -102M | 53.20%-432M | -1,886.99%-923M |
Basic earnings per share | 62.58%-0.58 | 287.18%1.4689 | -89.66%-1.1 | -182.38%-6.89 | -5.14 | -1.55 | 0.3794 | -0.58 | 53.44%-2.44 | -1,412.27%-5.24 |
Diluted earnings per share | 62.58%-0.58 | 291.89%1.45 | -89.66%-1.1 | -182.38%-6.89 | -5.14 | -1.55 | 0.37 | -0.58 | 53.44%-2.44 | -1,449.11%-5.24 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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