(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 | 26.14%2.16B | 20.72%2.05B | 23.41%1.86B | 26.07%7.06B | 23.57%2.14B | 25.48%1.71B | 30.81%1.69B | 25.25%1.51B | 21.43%5.6B | 25.72%1.74B |
Operating revenue | 26.14%2.16B | 20.72%2.05B | 23.41%1.86B | 26.07%7.06B | 23.57%2.14B | 25.48%1.71B | 30.81%1.69B | 25.25%1.51B | 21.43%5.6B | 25.72%1.74B |
Cost of revenue | 28.41%1.04B | 16.41%1B | 14.29%904M | 24.56%3.55B | 15.47%1.08B | 15.48%813M | 34.43%859M | 39.75%791M | 33.57%2.85B | 36.32%937M |
Gross profit | 24.08%1.12B | 25.15%1.05B | 33.47%957M | 27.63%3.52B | 33.08%1.06B | 36.10%901M | 27.29%835M | 12.38%717M | 11.00%2.75B | 15.21%798M |
Operating expense | 7.19%835M | -28.91%804M | -4.29%871M | 0.48%3.59B | -21.60%773M | -22.72%779M | 33.69%1.13B | 23.64%910M | 61.63%3.58B | 45.37%986M |
Selling and administrative expenses | 3.01%445M | -8.63%413M | 18.29%485M | -11.71%1.71B | -18.55%417M | -22.44%432M | -1.09%452M | -0.49%410M | 51.83%1.94B | 35.98%512M |
-Selling and marketing expense | 12.20%331M | 9.97%353M | 25.78%361M | -0.81%1.22B | 6.38%317M | -2.32%295M | -1.83%321M | -5.28%287M | 36.43%1.23B | 8.18%298M |
-General and administrative expense | -16.79%114M | -54.20%60M | 0.81%124M | -30.65%491M | -53.27%100M | -46.27%137M | 0.77%131M | 12.84%123M | 88.88%708M | 111.77%214M |
Research and development costs | 6.07%332M | -46.14%349M | -26.86%335M | 15.10%1.73B | -29.32%311M | -24.03%313M | 86.74%648M | 50.66%458M | 75.92%1.5B | 60.64%440M |
Other operating expenses | 70.59%58M | 35.48%42M | 21.43%51M | 12.59%152M | 32.35%45M | -12.82%34M | -26.19%31M | 110.00%42M | 65.20%135M | 22.24%34M |
Operating profit | 131.97%283M | 181.42%241M | 144.56%86M | 90.51%-78M | 253.72%289M | 135.26%122M | -55.79%-296M | -96.94%-193M | -405.98%-822M | -1,405.19%-188M |
Net non-operating interest income expense | 22.22%77M | 37.93%80M | 221.33%241M | 78.95%68M | 215.00%63M | 383.33%58M | 532.22%75M | 840.59%38M | ||
Non-operating interest income | 22.22%77M | 37.93%80M | ---- | 221.33%241M | 78.95%68M | 215.00%63M | 383.33%58M | ---- | 388.41%75M | 672.67%38M |
Other net income (expense) | -7.92%500M | 88.90%-118M | -227.14%-342M | 100.76%22M | 170.04%325M | 223.21%543M | -4.22%-1.06B | 117.24%269M | -200.56%-2.88B | 8.51%-464M |
Gain on sale of security | -4.52%528M | -142.60%-118M | ---- | 149.37%1.42B | 180.39%373M | 229.17%553M | 127.16%277M | ---- | -200.56%-2.88B | 8.51%-464M |
Earnings from equity interest | -180.00%-28M | ---- | ---- | ---58M | ---48M | ---10M | ---- | ---- | --0 | --0 |
Special income (charges) | --0 | --0 | ---- | ---1.34B | --0 | --0 | ---1.34B | ---- | --0 | --0 |
-Write off | --0 | --0 | ---- | --1.34B | --0 | --0 | --1.34B | ---- | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -227.14%-342M | ---- | ---- | ---- | ---- | --269M | ---- | ---- |
Income before tax | 18.13%860M | 115.60%203M | -436.84%-256M | 105.11%185M | 211.07%682M | 560.76%728M | -8.60%-1.3B | 104.60%76M | -215.36%-3.62B | -25.63%-614M |
Income tax | 220.00%32M | 220.00%32M | 112.50%17M | 132.52%53M | 177.78%25M | 900.00%10M | 66.67%10M | 104.47%8M | -172.15%-163M | 107.67%9M |
Net income | 15.32%828M | 113.04%171M | -501.47%-273M | 103.82%132M | 205.46%657M | 551.57%718M | -8.89%-1.31B | 104.61%68M | -218.71%-3.46B | -67.78%-623M |
Net income continuous Operations | 15.32%828M | 113.04%171M | -501.47%-273M | 103.82%132M | 205.46%657M | 551.57%718M | -8.89%-1.31B | 104.61%68M | -218.71%-3.46B | -67.78%-623M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.32%828M | 113.04%171M | -501.47%-273M | 103.82%132M | 205.46%657M | 551.57%718M | -8.89%-1.31B | 104.61%68M | -218.71%-3.46B | -67.78%-623M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.32%828M | 113.04%171M | -501.47%-273M | 103.82%132M | 205.46%657M | 551.57%718M | -8.89%-1.31B | 104.61%68M | -218.71%-3.46B | -67.78%-623M |
Basic earnings per share | 14.29%0.64 | 112.75%0.13 | -520.00%-0.21 | 103.66%0.1 | 204.08%0.51 | 566.67%0.56 | -7.37%-1.02 | 104.27%0.05 | -216.67%-2.73 | -66.10%-0.49 |
Diluted earnings per share | 16.36%0.64 | 112.75%0.13 | -520.00%-0.21 | 103.66%0.1 | 204.08%0.51 | 558.33%0.55 | -7.37%-1.02 | 104.27%0.05 | -219.21%-2.73 | -66.10%-0.49 |
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 with Explanatory Notes | -- |
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