(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 | 8.16%206.8M | 5.02%207.1M | 5.77%192.6M | 11.58%800.9M | 5.74%230.4M | 18.83%191.2M | 12.17%197.2M | 11.58%182.1M | 717.8M | 217.9M |
Operating revenue | 8.16%206.8M | 5.02%207.1M | 5.77%192.6M | 11.58%800.9M | 5.74%230.4M | 18.83%191.2M | 12.17%197.2M | 11.58%182.1M | --717.8M | --217.9M |
Cost of revenue | 3.17%113.9M | 0.46%109.7M | 2.43%105.5M | 9.03%444.5M | 0.83%121.9M | 21.19%110.4M | 12.81%109.2M | 4.25%103M | 407.7M | 120.9M |
Gross profit | 14.98%92.9M | 10.68%97.4M | 10.11%87.1M | 14.93%356.4M | 11.86%108.5M | 15.76%80.8M | 11.39%88M | 22.83%79.1M | 310.1M | 97M |
Operating expense | 3.17%94.5M | 4.22%96.3M | -0.76%92M | -5.30%371.8M | -3.74%95.1M | -5.95%91.6M | -6.10%92.4M | -5.41%92.7M | 392.6M | 98.8M |
Selling and administrative expenses | 0.72%84.3M | 4.17%87.5M | -1.18%84.1M | -6.13%340.1M | -4.07%87.3M | -6.38%83.7M | -7.69%84M | -6.38%85.1M | --362.3M | --91M |
Research and development costs | 29.11%10.2M | 4.76%8.8M | 3.95%7.9M | 4.62%31.7M | 0.00%7.8M | -1.25%7.9M | 13.51%8.4M | 7.04%7.6M | --30.3M | --7.8M |
Operating profit | 85.19%-1.6M | 125.00%1.1M | 63.97%-4.9M | 81.33%-15.4M | 844.44%13.4M | 60.87%-10.8M | 77.32%-4.4M | 59.52%-13.6M | -82.5M | -1.8M |
Net non-operating interest income expense | 10.56%-12.7M | 3.68%-13.1M | 7.38%-13.8M | -36.28%-57.1M | -15.20%-14.4M | -8.40%-14.2M | -61.90%-13.6M | -88.61%-14.9M | -41.9M | -12.5M |
Non-operating interest income | 7.69%1.4M | 100.00%2M | 54.55%1.7M | 700.00%4.8M | 133.33%1.4M | --1.3M | --1M | --1.1M | --600K | --600K |
Non-operating interest expense | -9.03%14.1M | 3.42%15.1M | -3.13%15.5M | 45.65%61.9M | 20.61%15.8M | 18.32%15.5M | 73.81%14.6M | 102.53%16M | --42.5M | --13.1M |
Other net income (expense) | -88.50%1.3M | 106.03%700K | 59.75%-6.4M | 82.00%-32.8M | 88.44%-17M | 176.87%11.3M | 70.18%-11.6M | -186.41%-15.9M | -182.2M | -147.1M |
Gain on sale of security | -92.04%900K | 101.82%100K | 50.38%-6.5M | -174.92%-24.5M | -231.30%-17.2M | 174.83%11.3M | -133.74%-5.5M | -171.20%-13.1M | --32.7M | --13.1M |
Special income (charges) | --0 | 119.35%1.2M | --0 | 95.77%-9.1M | --0 | ---300K | 88.77%-6.2M | ---2.6M | ---215.3M | ---160.1M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --211.8M | --156.6M |
-Less:Other special charges | ---- | ---- | ---- | --2.6M | --0 | ---- | ---- | --2.6M | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.5M | ---- |
-Gain on sale of business | --0 | 119.35%1.2M | ---- | ---6.5M | --0 | ---300K | ---6.2M | ---- | --0 | --0 |
Other non- operating income (expenses) | 33.33%400K | -700.00%-600K | 150.00%100K | 100.00%800K | 300.00%200K | -25.00%300K | --100K | ---200K | --400K | ---100K |
Income before tax | 5.11%-13M | 61.82%-11.3M | 42.50%-25.3M | 65.66%-105.3M | 88.85%-18M | 75.27%-13.7M | 55.62%-29.6M | -90.48%-44M | -306.6M | -161.4M |
Income tax | 225.00%1M | 158.33%700K | 209.09%1.2M | 63.74%-6.6M | -105.88%-3.5M | 84.00%-800K | 83.78%-1.2M | 73.17%-1.1M | -18.2M | -1.7M |
Net income | -8.53%-14M | 57.75%-12M | 38.23%-26.5M | 65.78%-98.7M | 90.92%-14.5M | 74.40%-12.9M | 52.11%-28.4M | -125.79%-42.9M | -288.4M | -159.7M |
Net income continuous Operations | -8.53%-14M | 57.75%-12M | 38.23%-26.5M | 65.78%-98.7M | 90.92%-14.5M | 74.40%-12.9M | 52.11%-28.4M | -125.79%-42.9M | ---288.4M | ---159.7M |
Minority interest income | 50.00%-400K | 57.14%-300K | 30.00%-700K | 84.35%-1.8M | 111.29%700K | 75.76%-800K | 0.00%-700K | 23.08%-1M | -11.5M | -6.2M |
Net income attributable to the parent company | -12.40%-13.6M | 57.76%-11.7M | 38.42%-25.8M | 65.01%-96.9M | 90.10%-15.2M | 74.31%-12.1M | 52.73%-27.7M | -136.72%-41.9M | -276.9M | -153.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.40%-13.6M | 57.76%-11.7M | 38.42%-25.8M | 65.01%-96.9M | 90.10%-15.2M | 74.31%-12.1M | 52.73%-27.7M | -136.72%-41.9M | -276.9M | -153.5M |
Basic earnings per share | -16.67%-0.07 | 57.14%-0.06 | 40.91%-0.13 | 67.97%-0.49 | 91.76%-0.07 | 76.92%-0.06 | 56.25%-0.14 | -120.00%-0.22 | -1.53 | -0.85 |
Diluted earnings per share | -16.67%-0.07 | 57.14%-0.06 | 40.91%-0.13 | 67.97%-0.49 | 91.76%-0.07 | 76.92%-0.06 | 56.25%-0.14 | -120.00%-0.22 | -1.53 | -0.85 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data