(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 | 15.48%1.37B | 15.84%1.24B | 20.85%1.19B | 0.09%4.61B | 4.74%1.36B | 5.32%1.19B | -3.89%1.07B | -6.97%988.61M | 11.78%4.6B | 0.14%1.3B |
Operating revenue | 15.48%1.37B | 15.84%1.24B | 20.85%1.19B | 0.09%4.61B | 4.74%1.36B | 5.32%1.19B | -3.89%1.07B | -6.97%988.61M | 11.78%4.6B | 0.14%1.3B |
Cost of revenue | 14.96%638.91M | 18.53%588.92M | 30.63%574.75M | 16.46%2.11B | 29.13%621.5M | 19.07%555.75M | 11.31%496.87M | 4.54%439.99M | 3.72%1.82B | 7.16%481.31M |
Gross profit | 15.94%733.67M | 13.50%647.85M | 13.01%620.02M | -10.57%2.49B | -9.61%739.78M | -4.37%632.8M | -14.11%570.8M | -14.52%548.62M | 17.73%2.79B | -3.57%818.42M |
Operating expense | -10.46%906.88M | -7.52%901.82M | 4.31%953.26M | -6.97%3.89B | -10.63%988.5M | -7.67%1.01B | -8.48%975.13M | 0.06%913.89M | 36.27%4.18B | 26.57%1.11B |
Selling and administrative expenses | -4.67%494.09M | -0.37%495.63M | 9.75%503.5M | -4.46%1.98B | -3.09%504.97M | -2.70%518.3M | -11.23%497.47M | 0.21%458.77M | 37.82%2.07B | 18.52%521.08M |
-Selling and marketing expense | -8.12%273.11M | -5.09%266.32M | 2.83%276.03M | 0.30%1.12B | -6.55%275.81M | 9.96%297.25M | -9.88%280.6M | 10.98%268.43M | 41.12%1.12B | 20.36%295.15M |
-General and administrative expense | -0.03%220.98M | 5.73%229.31M | 19.50%227.46M | -10.05%857.42M | 1.43%229.16M | -15.75%221.05M | -12.92%216.87M | -11.84%190.34M | 34.14%953.27M | 16.20%225.93M |
Research and development costs | -16.53%412.79M | -14.96%406.2M | -1.18%449.76M | -9.43%1.91B | -17.34%483.53M | -12.35%494.56M | -5.42%477.66M | -0.10%455.11M | 34.77%2.11B | 34.72%584.94M |
Operating profit | 54.43%-173.21M | 37.19%-253.98M | 8.77%-333.23M | -0.22%-1.4B | 13.52%-248.71M | 12.68%-380.06M | -0.85%-404.34M | -34.52%-365.26M | -98.74%-1.4B | -1,044.57%-287.6M |
Net non-operating interest income expense | -14.79%32.65M | -17.07%31.35M | 9.64%35.16M | 294.12%146.37M | 63.29%38.19M | 194.30%38.32M | 1,258.77%37.8M | 1,664.05%32.06M | 397.65%37.14M | 1,036.94%23.39M |
Non-operating interest income | -12.10%38.53M | -15.49%36.46M | 5.14%39.9M | 187.38%168.39M | 51.45%43.46M | 137.67%43.84M | 417.87%43.14M | 1,115.11%37.95M | 1,027.08%58.6M | 1,746.72%28.7M |
Non-operating interest expense | 6.56%5.88M | -4.30%5.11M | -19.41%4.74M | 2.63%22.02M | -0.70%5.28M | 1.77%5.52M | -3.71%5.34M | 13.76%5.89M | 21.40%21.46M | 31.16%5.31M |
Other net income (expense) | 78.92%-4.36M | -1,671.58%-20.79M | -100.71%-81K | 0.27%-42.41M | -71.87%-34.45M | -128.71%-20.66M | 107.82%1.32M | 114.67%11.37M | -117.71%-42.53M | -131.71%-20.04M |
Other non- operating income (expenses) | 78.92%-4.36M | -1,671.58%-20.79M | -100.71%-81K | 0.27%-42.41M | -71.87%-34.45M | -128.71%-20.66M | 107.82%1.32M | 114.67%11.37M | -117.71%-42.53M | -131.71%-20.04M |
Income before tax | 60.01%-144.92M | 33.35%-243.42M | 7.36%-298.16M | 7.59%-1.29B | 13.82%-244.97M | -3.47%-362.41M | 12.01%-365.22M | 8.34%-321.83M | -195.27%-1.4B | -898.89%-284.25M |
Income tax | 42.45%8.33M | -56.98%5.2M | 1.27%6.93M | -3.09%28.06M | -22.14%3.28M | -36.71%5.85M | 72.78%12.09M | -19.57%6.85M | 113.16%28.96M | -67.72%4.21M |
Net income | 58.39%-153.25M | 34.11%-248.62M | 7.18%-305.09M | 7.50%-1.32B | 13.94%-248.25M | -2.44%-368.26M | 10.60%-377.31M | 8.61%-328.67M | -192.99%-1.43B | -1,379.20%-288.46M |
Net income continuous Operations | 58.39%-153.25M | 34.11%-248.62M | 7.18%-305.09M | 7.50%-1.32B | 13.94%-248.25M | -2.44%-368.26M | 10.60%-377.31M | 8.61%-328.67M | -192.99%-1.43B | -1,379.20%-288.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.39%-153.25M | 34.11%-248.62M | 7.18%-305.09M | 7.50%-1.32B | 13.94%-248.25M | -2.44%-368.26M | 10.60%-377.31M | 8.61%-328.67M | -192.99%-1.43B | -1,379.20%-288.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.39%-153.25M | 34.11%-248.62M | 7.18%-305.09M | 7.50%-1.32B | 13.94%-248.25M | -2.44%-368.26M | 10.60%-377.31M | 8.61%-328.67M | -192.99%-1.43B | -1,379.20%-288.46M |
Basic earnings per share | 60.87%-0.09 | 37.50%-0.15 | 9.52%-0.19 | 7.87%-0.82 | 16.67%-0.15 | -4.55%-0.23 | 7.69%-0.24 | 4.55%-0.21 | -187.10%-0.89 | -1,900.00%-0.18 |
Diluted earnings per share | 60.87%-0.09 | 37.50%-0.15 | 9.52%-0.19 | 7.87%-0.82 | 16.67%-0.15 | -4.55%-0.23 | 7.69%-0.24 | 4.55%-0.21 | -187.10%-0.89 | -1,900.00%-0.18 |
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 | -- |
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