(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 | -0.30%731.81M | -4.21%734.8M | -5.83%733.7M | 13.27%3.01B | -4.52%725.8M | 5.74%733.97M | 21.57%767.07M | 37.04%779.14M | 31.53%2.65B | 39.85%760.15M |
Operating revenue | -0.30%731.81M | -4.21%734.8M | -5.83%733.7M | 13.27%3.01B | -4.52%725.8M | 5.74%733.97M | 21.57%767.07M | 37.04%779.14M | 31.53%2.65B | 39.85%760.15M |
Cost of revenue | -2.98%590.94M | -2.42%600.37M | -4.89%594.76M | 4.49%2.44B | -6.39%586M | 1.15%609.09M | 8.73%615.23M | 16.44%625.36M | 17.71%2.33B | 21.51%626.03M |
Gross profit | 12.80%140.87M | -11.46%134.43M | -9.65%138.94M | 76.74%570.31M | 4.24%139.8M | 35.79%124.89M | 133.13%151.84M | 388.68%153.78M | 765.79%322.69M | 373.16%134.12M |
Operating expense | 2.86%78.38M | 0.00%76.52M | -1.55%75.61M | 7.93%300.44M | -2.76%70.93M | 7.32%76.2M | 10.72%76.51M | 17.59%76.8M | 11.74%278.37M | 12.11%72.94M |
Selling and administrative expenses | 2.89%63.98M | -1.70%62.15M | 0.03%61.75M | 6.88%244.15M | -3.44%57M | 7.97%62.18M | 8.71%63.23M | 15.08%61.73M | 6.96%228.43M | 8.47%59.03M |
-General and administrative expense | 2.89%63.98M | -1.70%62.15M | 0.03%61.75M | 6.88%244.15M | -3.44%57M | 7.97%62.18M | 8.71%63.23M | 15.08%61.73M | 6.96%228.43M | 8.47%59.03M |
Research and development costs | 2.77%14.4M | 8.14%14.36M | -8.03%13.86M | 12.73%56.3M | 0.11%13.93M | 4.53%14.02M | 21.39%13.28M | 29.08%15.07M | 42.06%49.94M | 36.08%13.91M |
Operating profit | 28.34%62.49M | -23.11%57.92M | -17.73%63.33M | 508.90%269.86M | 12.58%68.88M | 132.23%48.69M | 1,994.02%75.33M | 327.41%76.98M | 120.92%44.32M | 266.63%61.18M |
Net non-operating interest income expense | -29.03%-43.87M | -22.06%-42.9M | -12.80%-40.19M | 14.18%-139.39M | 1.97%-34.61M | 12.88%-34M | 15.47%-35.15M | 23.40%-35.63M | 4.43%-162.42M | 20.23%-35.31M |
Non-operating interest income | 14.32%11.48M | -22.00%8.6M | 7.13%10.19M | 196.63%45.9M | 71.46%15.33M | 108.58%10.04M | 732.25%11.02M | 2,296.47%9.51M | 913.36%15.47M | 2,755.91%8.94M |
Non-operating interest expense | 25.68%55.35M | 11.54%51.49M | 11.60%50.38M | 4.15%185.29M | 12.87%49.94M | 0.46%44.04M | 7.61%46.16M | -3.77%45.14M | 3.74%177.9M | -0.73%44.25M |
Other net income (expense) | -17.41%-41.58M | -599.92%-12.49M | -137.68%-16.1M | 98.94%-1.35M | 80.71%-11.16M | -236.47%-35.42M | 116.63%2.5M | 152.99%42.73M | -20.04%-127.58M | -484.00%-57.87M |
Gain on sale of security | 96.34%-455K | -136.26%-3M | -120.23%-5.71M | 115.12%15.58M | 81.84%-8.48M | -135.57%-12.42M | 154.80%8.27M | 136.33%28.21M | -2,057.15%-103.05M | -2,873.25%-46.68M |
Special income (charges) | -67.58%-34.54M | -36.82%-6.71M | -144.39%-9.73M | 15.70%-15.1M | 17.80%-6.21M | -166.77%-20.61M | -925.25%-4.9M | 779.81%21.92M | 78.94%-17.91M | 45.87%-7.56M |
-Less:Other special charges | -2.93%13.16M | -58.98%1.77M | 123.04%5.13M | -88.86%1.18M | 316.47%5.56M | 340.73%13.56M | 43.52%4.31M | -806.89%-22.25M | 305.79%10.56M | 460.11%1.34M |
-Write off | --15.38M | ---- | ---- | --0 | ---5.29M | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 14.94%-6M | -734.29%-4.94M | -1,269.94%-4.6M | -89.43%-13.92M | 4.50%-5.94M | -51.70%-7.05M | -116.46%-592K | -342.11%-336K | 69.22%-7.35M | 5.21%-6.22M |
Other non- operating income (expenses) | -176.50%-6.59M | -220.71%-2.79M | 91.03%-664K | 72.25%-1.84M | 197.03%3.52M | -91.25%-2.38M | -63.35%-869K | -3,197.07%-7.4M | 59.73%-6.62M | -164.61%-3.63M |
Income before tax | -10.80%-22.97M | -94.08%2.53M | -91.62%7.04M | 152.56%129.12M | 172.20%23.1M | -362.72%-20.73M | 170.45%42.68M | 152.22%84.08M | 49.66%-245.68M | 64.80%-31.99M |
Income tax | -3.76%10.12M | -41.19%15.55M | -30.29%16.04M | 28.74%79.22M | -26.44%19.24M | -14.89%10.51M | 182.78%26.45M | 68.35%23.02M | 10.63%61.54M | 42.23%26.16M |
Net income | -5.90%-33.09M | -180.27%-13.03M | -114.74%-9M | 116.24%49.9M | 106.63%3.86M | -600.38%-31.24M | 123.21%16.23M | 134.96%61.06M | 43.49%-307.22M | 46.78%-58.15M |
Net income continuous Operations | -5.90%-33.09M | -180.27%-13.03M | -114.74%-9M | 116.24%49.9M | 106.63%3.86M | -600.38%-31.24M | 123.21%16.23M | 134.96%61.06M | 43.50%-307.22M | 46.78%-58.15M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 28.67%22.74M | 65.46%19.23M | 114.02%25.33M | 43.32%61.69M | 88.43%20.56M | 89.57%17.67M | -10.49%11.62M | 20.43%11.84M | 68.26%43.04M | 147.19%10.91M |
Net income attributable to the parent company | -14.12%-55.83M | -799.52%-32.26M | -169.75%-34.33M | 96.64%-11.78M | 75.82%-16.7M | -254.90%-48.92M | 105.56%4.61M | 126.68%49.22M | 38.47%-350.26M | 39.24%-69.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -2.06%7.28M | -19.58%7.28M | 272.55%38.46M | 188.89%7.44M | 9.06M | 9.08%10.32M | ||||
Net income attributable to common stockholders | -14.12%-55.83M | -1,299.58%-39.54M | -203.60%-41.62M | 86.07%-50.25M | 30.51%-55.17M | -254.90%-48.92M | 96.70%-2.83M | 121.77%40.17M | 38.09%-360.59M | 31.59%-79.39M |
Basic earnings per share | -9.58%-6.86 | -1,283.87%-4.29 | -203.42%-4.54 | 86.45%-5.49 | 65.69%-2.7 | -313.26%-6.26 | 96.71%-0.31 | 119.50%4.39 | 47.09%-40.52 | 46.10%-7.87 |
Diluted earnings per share | -9.58%-6.86 | -1,283.87%-4.29 | -210.46%-4.54 | 86.45%-5.49 | 65.69%-2.7 | -313.26%-6.26 | 96.71%-0.31 | 118.26%4.11 | 47.09%-40.52 | 46.10%-7.87 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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