(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 | 0.06%498.5M | -0.51%523.8M | -8.89%500.2M | 23.77%2.03B | -13.75%452.3M | -9.66%498.2M | 23.48%526.5M | 34.96%549M | 75.88%1.64B | 541.04%524.4M |
Operating revenue | 0.06%498.5M | -0.51%523.8M | -8.89%500.2M | 23.77%2.03B | -13.75%452.3M | -9.66%498.2M | 23.48%526.5M | 34.96%549M | 75.88%1.64B | 541.04%524.4M |
Cost of revenue | -1.60%404.9M | -3.74%414.9M | -9.78%416.2M | 25.49%1.67B | -16.16%366.4M | -9.64%411.5M | 31.88%431M | 46.82%461.3M | 78.05%1.33B | 1,010.42%437M |
Gross profit | 7.96%93.6M | 14.03%108.9M | -4.22%84M | 16.27%355.8M | -1.72%85.9M | -9.78%86.7M | -4.12%95.5M | -5.29%87.7M | 67.03%306M | 223.27%87.4M |
Operating expense | -15.57%75.4M | 2.36%86.6M | -6.40%83.4M | 5.81%346.1M | -0.48%83.1M | -29.07%89.3M | 21.90%84.6M | 29.51%89.1M | 65.62%327.1M | 284.79%83.5M |
Selling and administrative expenses | -16.92%69.7M | 0.87%80.8M | -6.07%77.4M | 5.38%324.9M | 1.42%78.5M | -30.08%83.9M | 25.16%80.1M | 29.56%82.4M | 66.02%308.3M | 212.10%77.4M |
-Selling and marketing expense | -11.71%18.1M | -8.63%18M | -9.31%18.5M | 31.94%78.9M | -2.14%18.3M | 7.33%20.5M | 31.33%19.7M | 42.66%20.4M | 84.00%59.8M | 1,200.00%18.7M |
-General and administrative expense | -18.61%51.6M | 3.97%62.8M | -5.00%58.9M | -1.01%246M | 2.56%60.2M | -37.17%63.4M | 23.27%60.4M | 25.76%62M | 62.21%248.5M | 121.51%58.7M |
Research and development costs | 5.56%5.7M | 28.89%5.8M | -10.45%6M | 12.77%21.2M | -24.59%4.6M | -8.47%5.4M | -16.67%4.5M | 28.85%6.7M | 59.32%18.8M | 296.77%6.1M |
Operating profit | 800.00%18.2M | 104.59%22.3M | 142.86%600K | 145.97%9.7M | -28.21%2.8M | 91.28%-2.6M | -63.91%10.9M | -105.88%-1.4M | -47.55%-21.1M | 104.21%3.9M |
Net non-operating interest income expense | -8.93%-18.3M | -12.20%-18.4M | -17.31%-18.3M | -8.55%-62.2M | 1.47%-13.4M | -12.75%-16.8M | 19.61%-16.4M | -7.59%-15.6M | -41.83%-57.3M | -49.45%-13.6M |
Non-operating interest expense | 8.93%18.3M | 12.20%18.4M | 17.31%18.3M | 8.55%62.2M | -1.47%13.4M | 12.75%16.8M | -19.61%16.4M | 7.59%15.6M | 41.83%57.3M | 49.45%13.6M |
Other net income (expense) | 94.28%-23.9M | -316.13%-12.9M | -746.67%-12.7M | -2,266.85%-428.4M | -3.33%-6.2M | -104,300.00%-417.6M | -163.27%-3.1M | 80.52%-1.5M | -164.18%-18.1M | -118.02%-6M |
Special income (charges) | 97.32%-11.2M | -2,260.00%-11.8M | -1,700.00%-14.4M | -2,117.80%-423.6M | -177.78%-5M | -23,083.33%-417.3M | 79.17%-500K | 93.94%-800K | -905.26%-19.1M | -145.00%-1.8M |
-Less:Restructuring and merger&acquisition | 76.92%2.3M | 820.00%4.6M | 1,700.00%14.4M | 18.32%22.6M | 29.03%20M | 30.00%1.3M | -79.17%500K | 166.67%800K | 905.26%19.1M | 487.50%15.5M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --401M | --0 | --401M | ---- | ---- | --0 | --0 |
-Write off | -40.67%8.9M | --7.2M | ---- | ---- | ---- | 1,775.00%15M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -4,133.33%-12.7M | 57.69%-1.1M | 342.86%1.7M | -580.00%-4.8M | 71.43%-1.2M | -121.43%-300K | -135.62%-2.6M | -112.73%-700K | -96.68%1M | -114.33%-4.2M |
Income before tax | 94.51%-24M | -4.65%-9M | -64.32%-30.4M | -398.34%-480.9M | -7.01%-16.8M | -868.96%-437M | -158.50%-8.6M | -1,256.25%-18.5M | -264.15%-96.5M | 77.05%-15.7M |
Income tax | -111.72%-3.2M | -233.33%-7.6M | 20.00%-2.4M | 197.10%26.8M | 75.76%-3.2M | 345.95%27.3M | 23.91%5.7M | -242.86%-3M | 2.13%-27.6M | 67.49%-13.2M |
Net income | 95.43%-20.8M | 68.89%-1.4M | -263.64%-28M | -4,589.39%-309.5M | 6,208.00%157.7M | -1,922.22%-455M | -138.14%-4.5M | -581.25%-7.7M | -107.42%-6.6M | -95.31%2.5M |
Net income continuous Operations | 95.52%-20.8M | 90.21%-1.4M | -80.65%-28M | -636.87%-507.7M | -444.00%-13.6M | -1,265.59%-464.3M | -221.19%-14.3M | -1,068.75%-15.5M | -4,152.94%-68.9M | 92.63%-2.5M |
Net income discontinuous operations | --0 | --0 | --0 | 218.14%198.2M | 3,326.00%171.3M | -19.13%9.3M | --9.8M | --7.8M | -28.56%62.3M | --5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 95.43%-20.8M | 68.89%-1.4M | -263.64%-28M | -4,589.39%-309.5M | 6,208.00%157.7M | -1,922.22%-455M | -138.14%-4.5M | -581.25%-7.7M | -107.42%-6.6M | -95.31%2.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -80.00%100K | 0.00%100K | 0 | -22.22%700K | 0 | 150.00%500K | -66.67%100K | -50.00%100K | -18.18%900K | -66.67%200K |
Net income attributable to common stockholders | 95.41%-20.9M | 67.39%-1.5M | -258.97%-28M | -4,036.00%-310.2M | 6,756.52%157.7M | -1,906.61%-455.5M | -140.00%-4.6M | -657.14%-7.8M | -108.54%-7.5M | -95.64%2.3M |
Basic earnings per share | 95.44%-0.38 | 62.50%-0.03 | -271.43%-0.52 | -3,061.11%-5.69 | 7,175.00%2.91 | -1,837.21%-8.33 | -122.22%-0.08 | -380.00%-0.14 | -106.36%-0.18 | -97.65%0.04 |
Diluted earnings per share | 95.44%-0.38 | 62.50%-0.03 | -271.43%-0.52 | -3,061.11%-5.69 | 7,125.00%2.89 | -1,837.21%-8.33 | -122.22%-0.08 | -380.00%-0.14 | -106.43%-0.18 | -97.62%0.04 |
Dividend per share | 0.00%0.1 | -75.00%0.1 | -75.00%0.1 | -40.48%1 | -75.00%0.1 | -75.00%0.1 | -9.09%0.4 | -9.09%0.4 | -4.55%1.68 | -9.09%0.4 |
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 | -- | -- | -- | -- | -- | -- |
No Data