(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 | 5.46%501.87M | 0.30%496.35M | -5.48%458.8M | -8.23%1.97B | 2.24%509.16M | -4.75%475.89M | -4.01%494.86M | -22.76%485.4M | -4.89%2.14B | -14.49%497.98M |
Operating revenue | 5.72%488.25M | 0.30%496.35M | -5.48%458.8M | -8.23%1.97B | 11.55%555.52M | -7.56%461.84M | -4.01%494.86M | -22.76%485.4M | -4.89%2.14B | -14.49%497.98M |
Cost of revenue | 8.78%193.56M | 152.64%461.58M | -5.69%167.81M | -3.35%731.62M | 6.98%193.06M | -0.36%177.93M | -0.97%182.71M | -16.63%177.92M | -5.48%756.96M | -13.48%180.46M |
Gross profit | 3.47%308.31M | -88.86%34.76M | -5.36%290.99M | -10.90%1.23B | -0.45%316.1M | -7.19%297.96M | -5.70%312.15M | -25.90%307.48M | -4.57%1.38B | -15.06%317.52M |
Operating expense | -1.73%187.46M | -1.51%195.12M | -5.96%192.74M | -2.46%788.44M | -5.02%194.61M | -3.25%190.76M | -2.94%198.12M | 1.39%204.96M | 1.94%808.34M | 3.62%204.9M |
Selling and administrative expenses | 0.39%140.66M | -1.52%143.3M | -6.02%138.69M | -4.10%579.17M | -5.36%145.95M | -3.68%140.11M | -3.89%145.52M | -3.45%147.58M | 3.33%603.95M | 1.27%154.21M |
-Selling and marketing expense | -0.18%111.26M | -1.41%114.69M | -3.07%111.12M | -3.02%459.91M | -3.90%117.48M | -2.72%111.46M | -2.15%116.33M | -3.26%114.64M | 3.91%474.22M | 2.40%122.24M |
-General and administrative expense | 2.60%29.39M | -1.97%28.62M | -16.31%27.57M | -8.07%119.25M | -10.93%28.47M | -7.22%28.65M | -10.26%29.19M | -4.11%32.94M | 1.29%129.73M | -2.81%31.97M |
Research and development costs | -7.26%44.45M | -1.58%49.1M | -6.19%51.33M | 4.56%198.51M | 2.79%45.97M | -1.91%47.93M | -0.01%49.89M | 17.99%54.72M | -0.06%189.86M | 6.19%44.72M |
Depreciation amortization depletion | -13.34%2.35M | 0.44%2.71M | 2.45%2.72M | -25.92%10.76M | -54.90%2.69M | -4.67%2.71M | -3.47%2.7M | -8.91%2.66M | -21.63%14.53M | 78.45%5.97M |
-Depreciation and amortization | -13.34%2.35M | 0.44%2.71M | 2.45%2.72M | -25.92%10.76M | -54.90%2.69M | -4.67%2.71M | -3.47%2.7M | -8.91%2.66M | -21.63%14.53M | 78.45%5.97M |
Operating profit | 12.73%120.85M | -240.62%-160.36M | -4.17%98.25M | -22.73%445.25M | 7.87%121.49M | -13.46%107.2M | -10.14%114.03M | -51.83%102.52M | -12.41%576.23M | -36.04%112.63M |
Net non-operating interest income expense | -8.04%6.77M | -23.66%5.99M | 110.07%7.47M | 199.93%25.58M | 391.71%6.82M | 215.90%7.36M | 184.18%7.85M | 131.41%3.55M | 43.01%-25.6M | 114.05%1.39M |
Non-operating interest income | -10.43%18.25M | -20.76%16.91M | -1.39%17.76M | 141.15%78.99M | 18.44%19.26M | 105.13%20.38M | 392.00%21.34M | 710.44%18.01M | 242.83%32.76M | 530.07%16.26M |
Non-operating interest expense | -11.78%11.48M | -19.08%10.92M | -28.79%10.29M | -8.48%53.41M | -16.36%12.44M | -20.07%13.02M | -1.19%13.5M | 6.78%14.45M | 7.12%58.36M | 19.42%14.88M |
Other net income (expense) | 24.25%-11.16M | -253.12%-69.08M | -226.14%-3.42M | -7.87%-41.02M | -15.40%-9.43M | 32.43%-14.73M | -849.71%-19.56M | 145.30%2.71M | -394.58%-38.03M | -875.54%-8.18M |
Special income (charges) | 12.74%-8.74M | -691.44%-68.08M | 43.25%-3.3M | 21.13%-35.31M | -35.06%-10.88M | 61.78%-10.02M | -81.17%-8.6M | -1.03%-5.81M | -61.26%-44.77M | -172.86%-8.05M |
-Less:Restructuring and merger&acquisition | -12.74%8.74M | 691.44%68.08M | -43.25%3.3M | -21.13%35.31M | 35.06%10.88M | -61.78%10.02M | 81.17%8.6M | 1.03%5.81M | 61.26%44.77M | 172.86%8.05M |
Other non- operating income (expenses) | 48.72%-2.42M | 90.84%-1M | -101.44%-123K | -184.72%-5.71M | 1,271.54%1.44M | -206.85%-4.71M | -507.81%-10.96M | 3,726.81%8.52M | -83.43%6.74M | -105.82%-123K |
Income before tax | 16.65%116.46M | -318.39%-223.45M | -5.97%102.29M | -16.15%429.81M | 12.32%118.88M | 4.30%99.83M | -11.43%102.32M | -44.36%108.79M | -18.09%512.6M | -36.00%105.84M |
Income tax | -16.41%18.4M | -285.75%-39.99M | -8.99%21.62M | -0.99%88.51M | 24.83%21.21M | 65.21%22.01M | 14.14%21.53M | -40.93%23.75M | -21.06%89.39M | -53.05%16.99M |
Net income | 26.01%98.06M | -327.09%-183.46M | -5.13%80.67M | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -45.25%85.04M | -17.44%423.21M | -31.23%88.84M |
Net income continuous Operations | 26.01%98.06M | -327.09%-183.46M | -5.13%80.67M | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -45.25%85.04M | -17.44%423.21M | -31.23%88.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.01%98.06M | -327.09%-183.46M | -5.13%80.67M | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -45.25%85.04M | -17.44%423.21M | -31.23%88.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.01%98.06M | -327.09%-183.46M | -5.13%80.67M | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -45.25%85.04M | -17.44%423.21M | -31.23%88.84M |
Basic earnings per share | 29.41%0.44 | -337.14%-0.83 | -5.41%0.3636 | -19.35%1.5464 | 9.69%0.4412 | -8.39%0.34 | -20.03%0.35 | -45.39%0.3844 | -17.33%1.9175 | -31.42%0.4022 |
Diluted earnings per share | 29.41%0.44 | -337.14%-0.83 | -1.72%0.3636 | -19.57%1.5258 | 7.69%0.433 | -8.39%0.34 | -19.17%0.35 | -46.43%0.37 | -16.74%1.8969 | -30.36%0.4021 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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