(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 | 9.61%1.17B | -0.22%998.2M | 0.15%889.27M | -11.88%4.02B | 1.38%1.06B | -1.62%1.07B | -22.53%1B | -21.83%887.91M | 22.14%4.56B | -1.67%1.05B |
Operating revenue | 9.61%1.17B | -0.22%998.2M | 0.15%889.27M | -11.88%4.02B | 1.38%1.06B | -1.62%1.07B | -22.53%1B | -21.83%887.91M | 22.14%4.56B | -1.67%1.05B |
Cost of revenue | 0.92%701.29M | -7.35%622.64M | -6.91%572.89M | -12.67%2.66B | -4.41%674.95M | -4.44%694.88M | -19.46%672M | -20.60%615.41M | 28.00%3.04B | 0.22%706.07M |
Gross profit | 25.67%472.27M | 14.35%375.56M | 16.10%316.38M | -10.29%1.37B | 13.28%388.72M | 4.07%375.79M | -28.13%328.42M | -24.46%272.5M | 11.91%1.52B | -5.34%343.17M |
Operating expense | 12.04%303.65M | 12.32%272.33M | 9.43%249.51M | 2.57%978.77M | 1.20%237.3M | -0.94%271.01M | 0.96%242.45M | 10.68%228.02M | 54.53%954.22M | 41.60%234.48M |
Selling and administrative expenses | 10.73%222.55M | 12.45%193.54M | 9.34%175.35M | 1.45%701.14M | -1.60%167.67M | -3.30%200.98M | -0.32%172.11M | 14.38%160.37M | 49.18%691.12M | 43.75%170.4M |
-Selling and marketing expense | 23.22%145.31M | 10.72%128.15M | 7.84%108.59M | -9.68%448.2M | 5.83%113.84M | -30.79%117.93M | -3.60%115.74M | 2.49%100.69M | 55.56%496.26M | 20.09%107.57M |
-General and administrative expense | -7.00%77.24M | 15.99%65.39M | 11.86%66.76M | 29.80%252.94M | -14.32%53.83M | 121.68%83.05M | 7.17%56.37M | 42.20%59.69M | 35.07%194.86M | 116.93%62.83M |
Research and development costs | 31.46%56.94M | 22.88%54M | 18.15%49.41M | 8.56%173.44M | 15.41%44.37M | 8.32%43.31M | 5.63%43.94M | 5.22%41.82M | 53.18%159.77M | 30.74%38.45M |
Depreciation amortization depletion | -9.59%24.16M | -6.07%24.79M | -4.16%24.75M | 0.85%104.19M | -1.48%25.26M | 3.76%26.72M | 2.00%26.39M | -0.89%25.82M | 107.11%103.32M | 45.27%25.64M |
-Depreciation and amortization | -9.59%24.16M | -6.07%24.79M | -4.16%24.75M | 0.85%104.19M | -1.48%25.26M | 3.76%26.72M | 2.00%26.39M | -0.89%25.82M | 107.11%103.32M | 45.27%25.64M |
Operating profit | 60.94%168.62M | 20.08%103.24M | 50.32%66.87M | -31.90%386.66M | 39.32%151.43M | 19.71%104.78M | -60.35%85.97M | -71.25%44.48M | -23.54%567.79M | -44.81%108.69M |
Net non-operating interest income expense | 7.27%-22.91M | 7.32%-23.32M | -2.65%-23.61M | -78.07%-97.63M | -26.85%-24.77M | -59.26%-24.71M | -145.82%-25.16M | -140.68%-23M | -66.38%-54.83M | -104.88%-19.52M |
Non-operating interest expense | -7.27%22.91M | -7.32%23.32M | 2.65%23.61M | 78.07%97.63M | 26.85%24.77M | 59.26%24.71M | 145.82%25.16M | 140.68%23M | 66.38%54.83M | 104.88%19.52M |
Other net income (expense) | 21,771.43%1.52M | -300.98%-1.23M | -1,010.54%-4.75M | 128.20%1.27M | 108.39%143K | -122.58%-7K | 119.39%610K | 61.61%522K | 75.18%-4.5M | 91.82%-1.71M |
Gain on sale of security | 499.57%6.96M | -129.33%-276K | -729.51%-4.33M | 278.39%4.27M | 191.36%1.48M | 157.21%1.16M | 922.83%941K | 793.51%688K | -20.21%1.13M | 26.30%509K |
Special income (charges) | ---4.86M | ---- | ---- | 91.16%-460K | 68.47%-460K | --0 | ---- | ---- | 76.67%-5.2M | 93.20%-1.46M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -68.47%460K | ---- | ---- | ---- | ---- | -93.20%1.46M | ---- |
-Less:Other special charges | --4.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 350.42%3.74M | --0 |
Other non- operating income (expenses) | 50.56%-577K | -187.01%-950K | -154.22%-422K | -500.00%-2.54M | -16.56%-880K | -177.86%-1.17M | -165.54%-331K | -167.48%-166K | -115.37%-424K | -438.57%-755K |
Income before tax | 83.90%147.23M | 28.12%78.69M | 74.97%38.51M | -42.91%290.3M | 44.99%126.81M | 11.14%80.06M | -69.81%61.42M | -84.87%22.01M | -26.47%508.47M | -47.50%87.46M |
Income tax | 72.19%33.45M | 23.46%19.64M | 53.31%12.03M | -26.52%73.18M | 121.08%30M | 67.57%19.43M | -65.29%15.91M | -72.56%7.85M | -26.20%99.6M | -34.19%13.57M |
Net income | 87.65%113.78M | 29.74%59.05M | 86.98%26.48M | -46.90%217.12M | 31.02%96.81M | 0.31%60.63M | -71.13%45.52M | -87.89%14.16M | -26.54%408.87M | -49.38%73.89M |
Net income continuous Operations | 87.65%113.78M | 29.74%59.05M | 86.98%26.48M | -46.90%217.12M | 31.02%96.81M | 0.31%60.63M | -71.13%45.52M | -87.89%14.16M | -26.54%408.87M | -49.38%73.89M |
Minority interest income | -88.12%36K | -102.90%-62K | -72.72%2.93M | -76.06%14.03M | -96.04%843K | -95.91%303K | 67.29%2.14M | -28.28%10.75M | 152.85%58.6M | 47.04%21.29M |
Net income attributable to the parent company | 88.53%113.74M | 36.28%59.12M | 589.69%23.55M | -42.02%203.09M | 82.46%95.97M | 13.74%60.33M | -72.26%43.38M | -96.65%3.41M | -34.33%350.27M | -60.00%52.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.53%113.74M | 36.28%59.12M | 589.69%23.55M | -42.02%203.09M | 82.46%95.97M | 13.74%60.33M | -72.26%43.38M | -96.65%3.41M | -34.33%350.27M | -60.00%52.6M |
Basic earnings per share | 94.90%1.91 | 41.43%0.99 | 550.00%0.39 | -40.36%3.31 | 89.29%1.59 | 16.67%0.98 | -68.75%0.7 | -96.27%0.06 | -34.78%5.55 | -59.81%0.84 |
Diluted earnings per share | 94.85%1.89 | 38.57%0.97 | 680.00%0.39 | -39.67%3.27 | 89.16%1.57 | 16.87%0.97 | -68.33%0.7 | -96.82%0.05 | -34.70%5.42 | -59.31%0.83 |
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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