(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 | 2.05%99.4M | -9.69%99.7M | -11.75%89.4M | -4.35%405M | -17.82%95.9M | -2.79%97.4M | 0.82%110.4M | 4.43%101.3M | 13.18%423.4M | 18.24%116.7M |
Operating revenue | 2.05%99.4M | -9.69%99.7M | -11.75%89.4M | -4.35%405M | -17.82%95.9M | -2.79%97.4M | 0.82%110.4M | 4.43%101.3M | 13.18%423.4M | 18.24%116.7M |
Cost of revenue | -7.00%77M | -9.86%77.7M | -11.47%71M | 0.00%328.4M | -16.46%79.2M | 7.53%82.8M | 2.86%86.2M | 10.16%80.2M | 18.09%328.4M | 26.57%94.8M |
Gross profit | 53.42%22.4M | -9.09%22M | -12.80%18.4M | -19.37%76.6M | -23.74%16.7M | -37.07%14.6M | -5.84%24.2M | -12.81%21.1M | -1.04%95M | -7.98%21.9M |
Operating expense | -0.80%12.4M | -42.75%7.9M | -8.03%12.6M | 11.04%53.3M | 10.83%13.3M | 10.62%12.5M | 8.66%13.8M | 14.17%13.7M | -7.87%48M | -21.57%12M |
Selling and administrative expenses | 0.88%11.4M | -7.03%11.9M | -7.20%11.6M | 12.99%48.7M | 14.15%12.1M | 9.71%11.3M | 11.30%12.8M | 16.82%12.5M | -8.88%43.1M | -20.90%10.6M |
Research and development costs | -16.67%1M | 10.00%1.1M | 0.00%1.2M | -6.12%4.6M | -14.29%1.2M | 20.00%1.2M | -16.67%1M | -7.69%1.2M | 25.64%4.9M | 40.00%1.4M |
Other operating expenses | ---- | ---5.1M | ---200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 376.19%10M | 35.58%14.1M | -21.62%5.8M | -50.43%23.3M | -65.66%3.4M | -82.35%2.1M | -20.00%10.4M | -39.34%7.4M | 7.06%47M | 16.47%9.9M |
Net non-operating interest income expense | 12.50%-1.4M | 27.78%-1.3M | -7.69%-1.4M | -61.54%-6.3M | -33.33%-1.6M | -60.00%-1.6M | -100.00%-1.8M | -62.50%-1.3M | -25.81%-3.9M | -71.43%-1.2M |
Non-operating interest expense | -12.50%1.4M | -27.78%1.3M | 7.69%1.4M | 61.54%6.3M | 33.33%1.6M | 60.00%1.6M | 100.00%1.8M | 62.50%1.3M | 25.81%3.9M | 71.43%1.2M |
Other net income (expense) | 692.31%7.7M | -431.58%-10.1M | 95.65%-400K | -1,171.43%-26.7M | -1,942.86%-14.3M | -1,200.00%-1.3M | -1,800.00%-1.9M | -666.67%-9.2M | 61.11%-2.1M | 72.00%-700K |
Special income (charges) | 562.50%7.4M | -312.00%-10.3M | -133.33%-700K | -768.18%-19.1M | -14,800.00%-14.7M | -433.33%-1.6M | -525.00%-2.5M | 81.25%-300K | 71.43%-2.2M | 103.33%100K |
-Less:Restructuring and merger&acquisition | -58.33%500K | 312.00%10.3M | 133.33%700K | 190.91%6.4M | 4,800.00%4.7M | 300.00%1.2M | 525.00%2.5M | -81.25%300K | -71.43%2.2M | -102.44%-100K |
-Less:Other special charges | ---1.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | --12.7M | --10M | --400K | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---100K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --6.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%300K | -66.67%200K | 103.37%300K | -7,700.00%-7.6M | 150.00%400K | 50.00%300K | 100.00%600K | -2,325.00%-8.9M | -95.65%100K | -260.00%-800K |
Income before tax | 2,137.50%16.3M | -59.70%2.7M | 222.58%3.8M | -123.66%-9.7M | -256.25%-12.5M | -107.41%-800K | -44.17%6.7M | -130.39%-3.1M | 15.82%41M | 50.94%8M |
Income tax | 428.57%3.7M | 72.22%3.1M | 127.78%1M | -178.89%-7.1M | -433.33%-6M | -69.57%700K | -25.00%1.8M | -244.00%-3.6M | 66.67%9M | 0.00%1.8M |
Net income | 1,076.92%12.7M | -110.64%-500K | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M |
Net income continuous Operations | 940.00%12.6M | -108.16%-400K | 460.00%2.8M | -108.13%-2.6M | -204.84%-6.5M | -117.65%-1.5M | -48.96%4.9M | -93.51%500K | 6.67%32M | 77.14%6.2M |
Net income discontinuous operations | -50.00%100K | 50.00%-100K | ---100K | 113.73%700K | 116.67%700K | 140.00%200K | 33.33%-200K | --0 | -5,000.00%-5.1M | -7.69%-4.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,076.92%12.7M | -110.64%-500K | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,076.92%12.7M | -110.64%-500K | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M |
Basic earnings per share | 1,040.00%0.47 | -111.76%-0.02 | 400.00%0.1 | -107.07%-0.07 | -400.00%-0.21 | -117.24%-0.05 | -50.00%0.17 | -92.86%0.02 | -8.33%0.99 | 800.00%0.07 |
Diluted earnings per share | 1,040.00%0.47 | -111.76%-0.02 | 400.00%0.1 | -107.14%-0.07 | -400.00%-0.21 | -117.24%-0.05 | -50.00%0.17 | -92.86%0.02 | -8.41%0.98 | 800.00%0.07 |
Dividend per share | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.97%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 4.00%0.13 | 3.00%0.515 | 4.00%0.13 |
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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