(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 | 28.84%918.95M | 31.26%893.54M | 22.27%801.3M | 25.81%2.8B | 29.52%749.94M | 37.77%713.23M | 15.15%680.77M | 22.01%655.34M | 15.94%2.23B | 1.80%579M |
Operating revenue | 28.84%918.95M | 31.26%893.54M | 22.27%801.3M | 25.81%2.8B | 29.52%749.94M | 37.77%713.23M | 15.15%680.77M | 22.01%655.34M | 15.94%2.23B | 1.80%579M |
Cost of revenue | 25.32%205M | 22.54%198.56M | 17.80%178.87M | 18.53%649.12M | 20.52%171.66M | 29.38%163.58M | 13.18%162.03M | 11.95%151.84M | 10.22%547.66M | -6.29%142.43M |
Gross profit | 29.89%713.96M | 33.98%694.99M | 23.62%622.43M | 28.18%2.15B | 32.46%578.28M | 40.48%549.64M | 15.78%518.74M | 25.40%503.5M | 17.93%1.68B | 4.75%436.57M |
Operating expense | 16.85%992.88M | 12.03%932.94M | 16.56%924.76M | 31.06%3.41B | 26.41%933.47M | 22.91%849.68M | 34.68%832.73M | 43.43%793.35M | 35.66%2.6B | 32.72%738.47M |
Selling and administrative expenses | 9.35%151.33M | 12.17%141.92M | 7.26%133.36M | 29.35%536.52M | 34.57%147.28M | 22.17%138.38M | 20.30%126.53M | 43.11%124.33M | 6.52%414.77M | 25.57%109.44M |
-Selling and marketing expense | 28.67%52.59M | 19.66%36.29M | 32.81%35.53M | 24.70%146.46M | 63.09%48.5M | 27.31%40.87M | 14.44%30.33M | -8.06%26.76M | 35.99%117.45M | 7.09%29.74M |
-General and administrative expense | 1.26%98.73M | 9.80%105.63M | 0.26%97.82M | 31.19%390.06M | 23.93%98.78M | 20.14%97.51M | 22.27%96.2M | 68.89%97.57M | -1.88%297.32M | 34.22%79.7M |
Research and development costs | 13.62%365.42M | 14.70%361.68M | 31.40%362.07M | 43.52%1.25B | 37.33%341.13M | 36.54%321.61M | 48.91%315.32M | 55.00%275.54M | 63.82%873.48M | 43.12%248.41M |
Other operating expenses | 22.18%476.13M | 9.84%429.33M | 9.11%429.34M | 23.32%1.62B | 16.93%445.06M | 13.79%389.69M | 29.70%390.88M | 36.40%393.48M | 31.98%1.31B | 28.72%380.62M |
Operating profit | 7.04%-278.93M | 24.22%-237.95M | -4.31%-302.33M | -36.29%-1.26B | -17.65%-355.19M | -0.01%-300.04M | -84.41%-313.99M | -91.18%-289.85M | -86.59%-923.78M | -116.18%-301.9M |
Net non-operating interest income expense | 39.19%36.43M | 38.74%34.18M | 52.56%32.14M | 9,629.78%101.11M | 151.39%29.23M | 848.68%26.17M | 532.65%24.64M | 316.01%21.07M | 84.63%-1.06M | 266.97%11.63M |
Non-operating interest income | 28.20%46.72M | 27.67%44.38M | 35.67%42.17M | 265.12%141.82M | 82.70%39.53M | 185.51%36.44M | 728.31%34.76M | 12,586.53%31.08M | 42,119.57%38.84M | 65,463.64%21.64M |
Non-operating interest expense | 0.05%9.94M | 4.10%10.2M | 0.00%9.69M | 1.94%39.39M | 2.87%9.96M | 2.57%9.94M | 2.32%9.8M | 0.00%9.69M | 469.86%38.64M | 42.84%9.69M |
Total other finance cost | 3.93%344K | ---- | 4.32%338K | 4.36%1.32M | 3.73%334K | 4.42%331K | 5.14%327K | 4.18%324K | 483.80%1.26M | --322K |
Other net income (expense) | 155.19%2.35M | -201.16%-3.32M | 21.36%-346K | 90.83%-527K | -54.83%898K | 0.93%-4.26M | 207.41%3.28M | -16.09%-440K | -219.82%-5.74M | 14,100.00%1.99M |
Other non- operating income (expenses) | 155.19%2.35M | -201.16%-3.32M | 21.36%-346K | 90.83%-527K | -54.83%898K | 0.93%-4.26M | 207.41%3.28M | -16.09%-440K | -219.82%-5.74M | 14,100.00%1.99M |
Income before tax | 13.66%-240.14M | 27.61%-207.09M | -0.61%-270.87M | -24.49%-1.16B | -12.76%-325.06M | 7.77%-278.13M | -59.81%-286.08M | -66.45%-269.22M | -84.71%-930.59M | -96.64%-288.28M |
Income tax | -55.57%303K | 108.90%110K | 44.05%1.05M | -87.22%454K | -91.35%277K | 93.75%682K | -344.60%-1.24M | 164.86%731K | 1,210.00%3.55M | 388.11%3.2M |
Net income | 13.76%-240.45M | 27.26%-207.2M | -0.73%-271.92M | -24.06%-1.16B | -11.61%-325.34M | 7.65%-278.81M | -59.37%-284.84M | -66.61%-269.95M | -85.54%-934.14M | -97.94%-291.49M |
Net income continuous Operations | 13.76%-240.45M | 27.26%-207.2M | -0.73%-271.92M | -24.06%-1.16B | -11.61%-325.34M | 7.65%-278.81M | -59.37%-284.84M | -66.61%-269.95M | -85.54%-934.14M | -97.94%-291.49M |
Minority interest income | 31.94%-1.12M | 36.43%-1.31M | 19.51%-1.32M | 28.48%-6.99M | -5.32%-1.64M | 59.80%-1.65M | 10.03%-2.06M | 10.07%-1.64M | 17.36%-9.78M | 60.62%-1.56M |
Net income attributable to the parent company | 13.65%-239.32M | 27.19%-205.88M | -0.85%-270.6M | -24.62%-1.15B | -11.65%-323.7M | 6.93%-277.16M | -60.27%-282.78M | -67.48%-268.31M | -88.01%-924.37M | -102.32%-289.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.65%-239.32M | 27.19%-205.88M | -0.85%-270.6M | -24.62%-1.15B | -11.65%-323.7M | 6.93%-277.16M | -60.27%-282.78M | -67.48%-268.31M | -88.01%-924.37M | -102.32%-289.93M |
Basic earnings per share | 17.78%-0.37 | 30.43%-0.32 | 2.27%-0.43 | -20.65%-1.87 | -8.33%-0.52 | 10.00%-0.45 | -53.33%-0.46 | -62.96%-0.44 | -59.79%-1.55 | -92.00%-0.48 |
Diluted earnings per share | 17.78%-0.37 | 30.43%-0.32 | 2.27%-0.43 | -20.65%-1.87 | -8.33%-0.52 | 10.00%-0.45 | -53.33%-0.46 | -62.96%-0.44 | -59.79%-1.55 | -92.00%-0.48 |
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 | -- |
No Data