(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.27%28.65M | 42.63%31.97M | 36.03%26.72M | 93.11M | 30.33M | 20.72M | 22.41M | 19.64M | 55.55M | 0 |
Operating revenue | 38.27%28.65M | 42.63%31.97M | 36.03%26.72M | --93.11M | --30.33M | --20.72M | --22.41M | --19.64M | --55.55M | --0 |
Cost of revenue | 6.47%50.89M | 6.83%49.88M | 7.45%48.63M | 188.72M | 48.98M | 47.79M | 46.69M | 45.26M | 172M | |
Gross profit | 17.87%-22.23M | 26.22%-17.91M | 14.46%-21.91M | -95.61M | -18.65M | -27.07M | -24.28M | -25.61M | -116.45M | |
Operating expense | -3.35%161.27M | 12.41%202.44M | 15.66%206.36M | 701.31M | 175.94M | 166.86M | 180.09M | 178.42M | 626.01M | -11.07%255.66M |
Selling and administrative expenses | -4.31%83.04M | 18.46%108.25M | 13.17%104.73M | --362.56M | --91.86M | --86.78M | --91.38M | --92.54M | --296.44M | 37.68%88.58M |
-Selling and marketing expense | -2.66%35.63M | 0.62%40.99M | 2.15%46.82M | --162.29M | --39.12M | --36.6M | --40.74M | --45.84M | --122.33M | 25.74%7.68M |
-General and administrative expense | -5.51%47.42M | 32.81%67.26M | 23.99%57.91M | --200.27M | --52.73M | --50.18M | --50.64M | --46.71M | --174.11M | 38.93%80.9M |
Research and development costs | -2.30%78.23M | 6.18%94.2M | 18.34%101.63M | --338.75M | --84.09M | --80.08M | --88.71M | --85.87M | --329.58M | -25.13%167.09M |
Operating profit | 5.37%-183.51M | -7.82%-220.36M | -11.88%-228.27M | -796.92M | -194.59M | -193.93M | -204.37M | -204.03M | -742.46M | 11.07%-255.66M |
Net non-operating interest income expense | 361.09%11.66M | 51.87%2.81M | 30.26%2.9M | 7.95M | 1.35M | 2.53M | 1.85M | 2.23M | 1.74M | -0.96%12.43M |
Non-operating interest income | 361.09%11.66M | 51.87%2.81M | 30.26%2.9M | --7.95M | --1.35M | --2.53M | --1.85M | --2.23M | --1.74M | -0.96%12.43M |
Other net income (expense) | 99.92%-561K | -443,940.94%-1.42B | -55.79%42K | -718.67M | 213K | -718.66M | -320K | 95K | -4.7B | -533.10%-1.82M |
Special income (charges) | --0 | ---1.42B | ---- | ---718.47M | --0 | ---718.47M | --0 | ---- | ---4.7B | ---- |
-Less:Impairment of capital assets | --0 | --1.42B | ---- | --718.47M | --0 | --718.47M | --0 | ---- | --4.7B | ---- |
Other non- operating income (expenses) | -186.22%-561K | 101.56%5K | -55.79%42K | ---208K | --213K | ---196K | ---320K | --95K | ---238K | -533.10%-1.82M |
Income before tax | 81.06%-172.41M | -707.77%-1.64B | -11.71%-225.32M | -1.51B | -193.03M | -910.06M | -202.84M | -201.71M | -5.44B | 10.97%-245.05M |
Income tax | -151.04%-46.72M | -442.51%-53.14M | -633.17%-58.97M | -223.98M | -187.54M | -18.61M | -9.8M | -8.04M | -42.29M | -140.21%-195K |
Net income | 85.90%-125.69M | -721.23%-1.59B | 14.10%-166.36M | -1.28B | -5.49M | -891.45M | -193.04M | -193.67M | -5.4B | 11.19%-244.86M |
Net income continuous Operations | 85.90%-125.69M | -721.23%-1.59B | 14.10%-166.36M | ---1.28B | ---5.49M | ---891.45M | ---193.04M | ---193.67M | ---5.4B | 11.19%-244.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 85.90%-125.69M | -721.23%-1.59B | 14.10%-166.36M | -1.28B | -5.49M | -891.45M | -193.04M | -193.67M | -5.4B | 11.19%-244.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 85.90%-125.69M | -721.23%-1.59B | 14.10%-166.36M | -1.28B | -5.49M | -891.45M | -193.04M | -193.67M | -5.4B | 11.19%-244.86M |
Basic earnings per share | 86.28%-3.94 | -720.90%-51.06 | 14.06%-5.36 | -41.3379 | -0.1769 | -28.7076 | -6.22 | -6.2367 | -173.8693 | 11.19%-7.8852 |
Diluted earnings per share | 86.28%-3.94 | -720.90%-51.06 | 14.06%-5.36 | -41.3379 | -0.1769 | -28.7076 | -6.22 | -6.2367 | -173.8693 | 11.19%-7.8852 |
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 |
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