(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 | 31.54%1.52B | 40.64%1.44B | 27.65%1.28B | 7.53%4.4B | 4.22%1.22B | 9.84%1.16B | 3.04%1.02B | 14.27%1B | 27.64%4.1B | 21.14%1.17B |
Operating revenue | 31.54%1.52B | 40.64%1.44B | 27.65%1.28B | 7.53%4.4B | 4.22%1.22B | 9.84%1.16B | 3.04%1.02B | 14.27%1B | 27.64%4.1B | 21.14%1.17B |
Cost of revenue | 37.82%888.26M | 35.10%819.52M | 37.59%755.36M | 4.44%2.54B | -3.94%743.86M | 12.93%644.5M | -6.73%606.6M | 24.69%548.99M | 43.08%2.44B | 40.50%774.38M |
Gross profit | 23.66%634.44M | 48.76%616.33M | 15.56%521.84M | 12.07%1.86B | 20.00%480.72M | 6.20%513.05M | 21.71%414.31M | 3.74%451.56M | 10.19%1.66B | -4.33%400.61M |
Operating expense | 24.93%691.12M | 12.35%643.55M | -12.50%584.79M | -25.11%2.34B | -45.73%540.87M | -28.48%553.23M | -19.72%572.83M | 5.31%668.31M | 18.06%3.12B | 43.94%996.63M |
Selling and administrative expenses | 44.27%469.22M | 38.14%429.01M | 2.48%381.73M | -25.62%1.35B | -46.39%343.8M | -23.76%325.24M | -23.60%310.57M | 8.51%372.48M | 36.97%1.82B | 65.50%641.35M |
-Selling and marketing expense | 66.05%215.78M | 61.56%176.37M | 25.47%145.47M | -9.50%481M | -3.64%125.95M | -2.82%129.95M | -22.44%109.17M | -8.22%115.94M | 29.19%531.51M | 5.49%130.71M |
-General and administrative expense | 29.77%253.44M | 25.44%252.64M | -7.91%236.25M | -32.27%871.08M | -57.34%217.85M | -33.32%195.29M | -24.21%201.4M | 18.25%256.54M | 40.47%1.29B | 93.71%510.64M |
Research and development costs | -4.38%104.45M | -36.09%98.81M | -49.20%100.02M | -35.12%555.92M | -59.43%95.17M | -52.02%109.23M | -23.37%154.61M | 2.15%196.9M | -6.05%856.78M | 20.30%234.58M |
Other operating expenses | -1.10%117.46M | 7.51%115.73M | 4.16%103.04M | -3.74%427.24M | -15.58%101.9M | -0.39%118.76M | 2.22%107.65M | 0.33%98.93M | 10.35%443.85M | 9.88%120.71M |
Operating profit | -41.09%-56.69M | 82.82%-27.23M | 70.96%-62.95M | 67.40%-475.6M | 89.91%-60.15M | 86.16%-40.18M | 57.52%-158.52M | -8.73%-216.76M | -28.51%-1.46B | -117.83%-596.02M |
Net non-operating interest income expense | 20.30%36.89M | 13.80%32.23M | 9.93%31.5M | 336.04%119.51M | 47.43%31.87M | 286.97%30.66M | 11,998.32%28.32M | 1,612.30%28.66M | 164.39%27.41M | 295.47%21.62M |
Non-operating interest income | 20.01%44.25M | 16.28%40.08M | 13.09%38.55M | 209.13%145.73M | 50.25%40.3M | 184.81%36.87M | 629.97%34.47M | 1,184.51%34.09M | 419.53%47.14M | 1,198.21%26.82M |
Non-operating interest expense | 18.57%7.36M | 27.65%7.85M | 29.73%7.05M | 32.88%26.22M | 61.99%8.43M | 23.64%6.21M | 24.01%6.15M | 19.43%5.43M | -61.78%19.74M | -60.35%5.2M |
Other net income (expense) | 371.01%6.69M | -89.98%1.86M | -19.81%2.51M | 116.58%24.4M | 145.16%5.14M | 98.22%-2.47M | 593.66%18.61M | -56.06%3.12M | -215.98%-147.13M | -426.82%-11.37M |
Gain on sale of security | 157.03%1.42M | -154.05%-994K | -400.94%-2.24M | 173.04%3.41M | 82.17%3.32M | 65.17%-2.49M | 220.38%1.84M | 853.85%744K | -416.88%-4.67M | 531.99%1.82M |
Earnings from equity interest | --0 | --0 | ---- | --12.93M | --0 | --0 | --12.93M | ---- | --0 | --0 |
Special income (charges) | ---- | ---- | --5.1M | --0 | ---- | ---- | ---- | ---- | -213.77%-135.71M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---5.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --135.71M | --0 |
Other non- operating income (expenses) | 26,270.00%5.27M | -25.59%2.86M | -114.96%-356K | 219.47%8.06M | 113.75%1.81M | -99.47%20K | 188.44%3.84M | -66.15%2.38M | -210.52%-6.74M | -438.20%-13.19M |
Income before tax | -9.33%-13.11M | 106.15%6.87M | 84.35%-28.94M | 78.99%-331.7M | 96.05%-23.15M | 97.16%-11.99M | 70.41%-111.6M | 4.72%-184.97M | -50.22%-1.58B | -108.31%-585.78M |
Income tax | -714.41%-682K | -30.60%1.85M | -3.10%2.59M | 46.73%8.62M | 34.15%3.16M | -82.87%111K | 4,067.19%2.67M | -4.53%2.68M | -47.69%5.87M | 19.52%2.36M |
Net income | -2.69%-12.43M | 104.39%5.01M | 83.19%-31.54M | 78.52%-340.32M | 95.53%-26.31M | 97.13%-12.1M | 69.71%-114.26M | 4.71%-187.65M | -49.18%-1.58B | -107.69%-588.13M |
Net income continuous Operations | -2.69%-12.43M | 104.39%5.01M | 83.19%-31.54M | 78.52%-340.32M | 95.53%-26.31M | 97.13%-12.1M | 69.71%-114.26M | 4.71%-187.65M | -49.18%-1.58B | -107.69%-588.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.69%-12.43M | 104.39%5.01M | 83.19%-31.54M | 78.52%-340.32M | 95.53%-26.31M | 97.13%-12.1M | 69.71%-114.26M | 4.71%-187.65M | -49.18%-1.58B | -107.69%-588.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.69%-12.43M | 104.39%5.01M | 83.19%-31.54M | 78.52%-340.32M | 95.53%-26.31M | 97.13%-12.1M | 69.71%-114.26M | 4.71%-187.65M | -49.18%-1.58B | -107.69%-588.13M |
Basic earnings per share | 0.00%-0.03 | 103.33%0.01 | 84.00%-0.08 | 80.31%-0.88 | 96.32%-0.06 | 97.46%-0.03 | 72.22%-0.3 | 12.28%-0.5 | -41.01%-4.47 | -98.78%-1.63 |
Diluted earnings per share | 0.00%-0.03 | 103.33%0.01 | 84.00%-0.08 | 80.31%-0.88 | 96.32%-0.06 | 97.46%-0.03 | 72.22%-0.3 | 12.28%-0.5 | -41.01%-4.47 | -98.78%-1.63 |
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 with Explanatory Notes | -- |
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