(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 | 6.87%3.39B | 0.25%3.25B | -6.39%2.98B | -11.28%12.59B | -12.10%2.99B | -9.03%3.17B | -10.29%3.24B | -13.64%3.18B | 0.76%14.19B | -7.34%3.41B |
Operating revenue | 6.87%3.39B | 0.25%3.25B | -6.39%2.98B | -11.28%12.59B | -12.10%2.99B | -9.03%3.17B | -10.29%3.24B | -13.64%3.18B | 0.76%14.19B | -7.34%3.41B |
Cost of revenue | 3.92%2.25B | 3.23%2.3B | -8.87%1.98B | -10.60%8.66B | -16.38%2.08B | -10.59%2.17B | -5.87%2.23B | -9.26%2.18B | 7.36%9.68B | 3.58%2.49B |
Gross profit | 13.25%1.14B | -6.32%949M | -1.00%993M | -12.76%3.93B | -0.44%911M | -5.46%1B | -18.70%1.01B | -21.82%1B | -11.00%4.51B | -28.01%915M |
Operating expense | 8.72%835M | 3.95%763M | 4.67%739M | -0.88%3.04B | 0.48%833M | -0.26%768M | -2.91%734M | -0.98%706M | 3.96%3.07B | 5.20%829M |
Selling and administrative expenses | 8.97%510M | 7.05%471M | 7.13%451M | -2.90%1.84B | -0.58%514M | 1.52%468M | -9.47%440M | -3.00%421M | 3.89%1.9B | 8.61%517M |
Research and development costs | 8.89%294M | -0.38%262M | 1.57%258M | 2.77%1.08B | 2.85%289M | -2.88%270M | 9.58%263M | 2.42%254M | 5.23%1.05B | 0.36%281M |
Depreciation amortization depletion | 3.33%31M | -3.23%30M | -3.23%30M | -0.81%122M | -3.23%30M | -3.23%30M | 3.33%31M | 0.00%31M | -4.65%123M | -3.13%31M |
-Depreciation and amortization | 3.33%31M | -3.23%30M | -3.23%30M | -0.81%122M | -3.23%30M | -3.23%30M | 3.33%31M | 0.00%31M | -4.65%123M | -3.13%31M |
Operating profit | 27.97%302M | -33.33%186M | -14.48%254M | -38.11%890M | -9.30%78M | -19.18%236M | -43.06%279M | -47.89%297M | -31.91%1.44B | -82.19%86M |
Net non-operating interest income expense | 1.39%-71M | -1.37%-74M | -2.90%-71M | -5.05%-291M | -10.00%-77M | -2.86%-72M | -5.80%-73M | -1.47%-69M | 4.15%-277M | 0.00%-70M |
Non-operating interest income | 20.00%12M | 25.00%10M | 71.43%12M | 153.33%38M | 116.67%13M | 233.33%10M | 166.67%8M | 133.33%7M | 36.36%15M | 100.00%6M |
Non-operating interest expense | 1.22%83M | 3.70%84M | 9.21%83M | 12.67%329M | 18.42%90M | 12.33%82M | 12.50%81M | 7.04%76M | -2.67%292M | 4.11%76M |
Other net income (expense) | -709.43%-323M | -70.44%60M | 113M | -65.88%217M | -225.00%-39M | 39.47%53M | -38.30%203M | 5.47%636M | -106.98%-12M | |
Gain on sale of security | -885.00%-157M | -76.72%27M | 587.50%39M | -54.13%161M | -64.89%33M | 129.41%20M | -40.82%116M | -106.20%-8M | -0.85%351M | 2.17%94M |
Other non- operating income (expenses) | -603.03%-166M | -62.07%33M | 825.00%74M | -80.35%56M | 32.08%-72M | -68.87%33M | -34.59%87M | -94.74%8M | 14.46%285M | -232.50%-106M |
Income before tax | -142.40%-92M | -57.95%172M | 29.82%296M | -54.59%816M | -1,050.00%-38M | -16.54%217M | -45.47%409M | -70.88%228M | -25.93%1.8B | -99.32%4M |
Income tax | -91.43%3M | -52.83%50M | 91.89%71M | -59.12%168M | -132.26%-10M | 2.94%35M | -36.14%106M | -79.44%37M | -16.29%411M | -65.17%31M |
Net income | -152.20%-95M | -59.74%122M | 17.80%225M | -53.25%648M | -3.70%-28M | -19.47%182M | -48.12%303M | -68.33%191M | -28.37%1.39B | -105.44%-27M |
Net income continuous Operations | -152.20%-95M | -59.74%122M | 17.80%225M | -53.25%648M | -3.70%-28M | -19.47%182M | -48.12%303M | -68.33%191M | -28.37%1.39B | -105.44%-27M |
Minority interest income | 22.22%22M | -18.18%18M | 6.67%16M | -4.29%67M | 33.33%12M | 0.00%18M | 4.76%22M | -31.82%15M | 141.38%70M | 0.00%9M |
Net income attributable to the parent company | -171.34%-117M | -62.99%104M | 18.75%209M | -55.85%581M | -11.11%-40M | -21.15%164M | -50.09%281M | -69.71%176M | -30.95%1.32B | -107.39%-36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -171.34%-117M | -62.99%104M | 18.75%209M | -55.85%581M | -11.11%-40M | -21.15%164M | -50.09%281M | -69.71%176M | 21.96%1.32B | -107.39%-36M |
Basic earnings per share | -173.68%-0.14 | -63.64%0.12 | 19.05%0.25 | -55.77%0.69 | -25.00%-0.05 | -24.00%0.19 | -50.75%0.33 | -69.57%0.21 | 20.00%1.56 | -107.02%-0.04 |
Diluted earnings per share | -173.68%-0.14 | -63.64%0.12 | 20.00%0.24 | -55.84%0.68 | -25.00%-0.05 | -20.83%0.19 | -50.00%0.33 | -70.59%0.2 | 20.31%1.54 | -107.14%-0.04 |
Dividend per share | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 3.70%1.12 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 12.50%1.08 | 12.50%0.27 |
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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