(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 | 18.87%40.59B | 22.10%39.07B | 27.26%36.46B | 15.69%134.9B | 24.70%40.11B | 23.21%34.15B | 11.02%32B | 2.64%28.65B | -1.12%116.61B | -4.47%32.17B |
Operating revenue | 18.62%40.16B | 21.74%38.68B | 26.85%36.08B | 15.58%133.84B | 24.38%39.78B | 23.00%33.85B | 11.08%31.77B | 2.70%28.44B | -1.20%115.8B | -4.58%31.98B |
Cost of revenue | 18.76%7.38B | 22.93%7.31B | 8.71%6.64B | 2.81%25.96B | -7.69%7.7B | 8.64%6.21B | 14.50%5.95B | 1.72%6.11B | 11.48%25.25B | 31.32%8.34B |
Gross profit | 18.89%33.21B | 21.91%31.76B | 32.29%29.82B | 19.25%108.94B | 36.04%32.42B | 26.99%27.94B | 10.26%26.05B | 2.89%22.54B | -4.11%91.36B | -12.79%23.83B |
Operating expense | 11.81%15.86B | 1.52%16.92B | 4.49%16B | -0.36%62.19B | -8.02%16.03B | -13.14%14.19B | 9.10%16.66B | 14.43%15.31B | 28.62%62.42B | 18.27%17.43B |
Selling and administrative expenses | -5.26%4.69B | -12.83%6.38B | 1.52%6.02B | -12.44%23.71B | -27.99%5.52B | -30.95%4.95B | 11.18%7.32B | 4.53%5.93B | 13.43%27.08B | -0.43%7.66B |
-Selling and marketing expense | -1.91%2.82B | -13.73%2.72B | -15.77%2.56B | -19.40%12.3B | -29.47%3.23B | -23.89%2.88B | -12.27%3.15B | -8.09%3.04B | 8.68%15.26B | 4.26%4.57B |
-General and administrative expense | -9.90%1.87B | -12.15%3.66B | 19.76%3.46B | -3.45%11.41B | -25.80%2.29B | -38.83%2.07B | 39.40%4.16B | 22.25%2.89B | 20.22%11.82B | -6.66%3.09B |
Research and development costs | 20.95%11.18B | 12.77%10.54B | 6.36%9.98B | 8.90%38.48B | 7.63%10.52B | 0.77%9.24B | 7.53%9.34B | 21.72%9.38B | 43.33%35.34B | 38.67%9.77B |
Operating profit | 26.20%17.35B | 58.08%14.85B | 91.20%13.82B | 61.52%46.75B | 156.04%16.38B | 142.73%13.75B | 12.37%9.39B | -15.22%7.23B | -38.09%28.94B | -49.15%6.4B |
Net non-operating interest income expense | 24.59%461M | 828.26%427M | 258.74%513M | 2,470.45%1.04B | 257.65%484M | 760.47%370M | 141.07%46M | -56.67%143M | -106.56%-44M | -362.39%-307M |
Non-operating interest income | 23.78%661M | 67.18%540M | 203.11%585M | 255.53%1.64B | 314.08%588M | 276.06%534M | 236.46%323M | 138.27%193M | -4.75%461M | 13.60%142M |
Non-operating interest expense | 49.64%208M | 10.34%128M | 130.91%127M | 141.08%446M | 23.64%136M | 113.85%139M | 2,220.00%116M | 1,000.00%55M | 704.35%185M | --110M |
Total other finance cost | -132.00%-8M | -109.32%-15M | -1,000.00%-55M | -53.13%150M | -109.44%-32M | -26.47%25M | -20.69%161M | 98.03%-5M | 252.38%320M | 2,360.00%339M |
Other net income (expense) | 111.22%11M | -15.86%-168M | -134.92%-148M | -351.85%-366M | -207.02%-61M | 25.19%-98M | -141.67%-145M | -216.67%-63M | 42.14%-81M | 5,600.00%57M |
Gain on sale of security | 111.22%11M | -15.86%-168M | -134.92%-148M | -351.85%-366M | -207.02%-61M | 25.19%-98M | -141.67%-145M | -216.67%-63M | 42.14%-81M | 5,600.00%57M |
Income before tax | 27.12%17.82B | 62.55%15.11B | 94.10%14.18B | 64.57%47.43B | 173.33%16.81B | 151.43%14.02B | 13.52%9.29B | -17.97%7.31B | -39.05%28.82B | -51.59%6.15B |
Income tax | -12.43%2.13B | 9.04%1.64B | 13.52%1.81B | 48.25%8.33B | 86.50%2.79B | 106.35%2.44B | 0.40%1.51B | 10.74%1.6B | -29.00%5.62B | -38.13%1.5B |
Net income | 35.44%15.69B | 72.89%13.47B | 116.66%12.37B | 68.53%39.1B | 201.25%14.02B | 163.55%11.58B | 16.46%7.79B | -23.52%5.71B | -41.07%23.2B | -54.76%4.65B |
Net income continuous Operations | 35.44%15.69B | 72.89%13.47B | 116.66%12.37B | 68.53%39.1B | 201.25%14.02B | 163.55%11.58B | 16.46%7.79B | -23.52%5.71B | -41.07%23.2B | -54.76%4.65B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.44%15.69B | 72.89%13.47B | 116.66%12.37B | 68.53%39.1B | 201.25%14.02B | 163.55%11.58B | 16.46%7.79B | -23.52%5.71B | -41.07%23.2B | -54.76%4.65B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.44%15.69B | 72.89%13.47B | 116.66%12.37B | 68.53%39.1B | 201.25%14.02B | 163.55%11.58B | 16.46%7.79B | -23.52%5.71B | -41.07%23.2B | -54.76%4.65B |
Basic earnings per share | 37.78%6.2 | 75.25%5.31 | 119.91%4.86 | 76.01%15.19 | 210.23%5.46 | 174.39%4.5 | 22.67%3.03 | -19.34%2.21 | -38.31%8.63 | -52.69%1.76 |
Diluted earnings per share | 37.36%6.03 | 73.15%5.16 | 114.09%4.71 | 73.11%14.87 | 202.84%5.33 | 167.68%4.39 | 21.14%2.98 | -19.12%2.2 | -37.62%8.59 | -52.04%1.76 |
Dividend per share | 0.5 | 0.5 | 0.5 | |||||||
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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