(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 | 25.70%543.9M | 23.20%488.5M | 23.35%441.7M | 30.02%1.7B | 37.90%509.8M | 26.97%432.7M | 32.43%396.5M | 21.23%358.1M | 18.79%1.31B | 20.15%369.7M |
Operating revenue | 25.70%543.9M | 23.20%488.5M | 23.35%441.7M | 30.02%1.7B | 37.90%509.8M | 26.97%432.7M | 32.43%396.5M | 21.23%358.1M | 18.79%1.31B | 20.15%369.7M |
Cost of revenue | 19.66%166.8M | 19.76%157.6M | 14.71%134.9M | 7.50%537.2M | -2.49%148.6M | -8.59%139.4M | 20.62%131.6M | 37.22%117.6M | 44.13%499.7M | 61.27%152.4M |
Gross profit | 28.57%377.1M | 24.92%330.9M | 27.57%306.8M | 43.98%1.16B | 66.22%361.2M | 55.76%293.3M | 39.20%264.9M | 14.69%240.5M | 7.11%805.6M | 1.92%217.3M |
Operating expense | 21.17%289M | 18.18%276.3M | 17.43%249.9M | 22.38%939.9M | 31.48%254.8M | 28.64%238.5M | 7.74%233.8M | 23.86%212.8M | 22.66%768M | 18.53%193.8M |
Selling and administrative expenses | 29.55%234.1M | 24.45%222.4M | 22.74%199.7M | 25.03%734.9M | 47.47%212.8M | 28.70%180.7M | 2.47%178.7M | 26.42%162.7M | 26.14%587.8M | 18.57%144.3M |
Research and development costs | -5.02%54.9M | -2.18%53.9M | 0.20%50.2M | 13.76%205M | -15.15%42M | 28.44%57.8M | 29.34%55.1M | 16.24%50.1M | 12.55%180.2M | 18.42%49.5M |
Operating profit | 60.77%88.1M | 75.56%54.6M | 105.42%56.9M | 485.11%220M | 352.77%106.4M | 1,789.66%54.8M | 216.48%31.1M | -26.91%27.7M | -70.16%37.6M | -52.72%23.5M |
Net non-operating interest income expense | 0.00%-1.8M | 29.17%-1.7M | 55.17%-1.3M | 71.54%-7.6M | 81.48%-500K | 73.53%-1.8M | 71.08%-2.4M | 67.42%-2.9M | 56.37%-26.7M | 82.12%-2.7M |
Non-operating interest income | 22.09%10.5M | 27.40%9.3M | 44.62%9.4M | 207.53%28.6M | 3.33%6.2M | 258.33%8.6M | 812.50%7.3M | 6,400.00%6.5M | 1,760.00%9.3M | --6M |
Non-operating interest expense | 18.27%12.3M | 13.40%11M | 13.83%10.7M | 0.56%36.2M | -22.99%6.7M | 13.04%10.4M | 19.75%9.7M | 18.99%9.4M | -41.65%36M | -51.12%8.7M |
Other net income (expense) | -585.71%-3.4M | -800.00%-1.8M | -250.00%-700K | 300.00%2.2M | 26.67%1.9M | 138.89%700K | 81.82%-200K | -166.67%-200K | 97.52%-1.1M | 225.00%1.5M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -585.71%-3.4M | -800.00%-1.8M | -250.00%-700K | 300.00%2.2M | 26.67%1.9M | 138.89%700K | 81.82%-200K | -166.67%-200K | 42.11%-1.1M | 475.00%1.5M |
Income before tax | 54.38%82.9M | 79.30%51.1M | 123.17%54.9M | 2,089.80%214.6M | 383.41%107.8M | 1,042.11%53.7M | 178.95%28.5M | -16.04%24.6M | -52.20%9.8M | -33.23%22.3M |
Income tax | 200.00%5.4M | -11,558.33%-137.5M | 325.00%3.4M | 59.62%8.3M | -15.09%4.5M | 460.00%1.8M | 209.09%1.2M | -46.67%800K | 40.54%5.2M | 26.19%5.3M |
Net income | 49.33%77.5M | 590.84%188.6M | 116.39%51.5M | 4,384.78%206.3M | 507.65%103.3M | 1,098.08%51.9M | 178.00%27.3M | -14.39%23.8M | -72.62%4.6M | -41.78%17M |
Net income continuous Operations | 49.33%77.5M | 590.84%188.6M | 116.39%51.5M | 4,384.78%206.3M | 507.65%103.3M | 1,098.08%51.9M | 178.00%27.3M | -14.39%23.8M | -72.62%4.6M | -41.78%17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.33%77.5M | 590.84%188.6M | 116.39%51.5M | 4,384.78%206.3M | 507.65%103.3M | 1,098.08%51.9M | 178.00%27.3M | -14.39%23.8M | -72.62%4.6M | -41.78%17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.33%77.5M | 590.84%188.6M | 116.39%51.5M | 4,384.78%206.3M | 507.65%103.3M | 1,098.08%51.9M | 178.00%27.3M | -14.39%23.8M | -72.62%4.6M | -41.78%17M |
Basic earnings per share | 50.00%1.11 | 589.74%2.69 | 117.65%0.74 | 4,128.57%2.96 | 492.00%1.48 | 1,025.00%0.74 | 178.00%0.39 | -15.00%0.34 | -72.00%0.07 | -40.48%0.25 |
Diluted earnings per share | 45.95%1.08 | 564.10%2.59 | 114.71%0.73 | 4,100.00%2.94 | 500.00%1.44 | 1,025.00%0.74 | 178.00%0.39 | -15.00%0.34 | -70.83%0.07 | -42.86%0.24 |
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 | -- | -- | -- | -- | -- | -- |
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