(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 | 6.38%5.98B | 11.21%6.16B | 19.38%5.96B | 25.01%21.92B | 24.13%5.77B | 24.40%5.62B | 25.67%5.53B | 25.99%4.99B | -0.73%17.53B | 14.03%4.65B |
Operating revenue | 6.38%5.98B | 11.21%6.16B | 19.38%5.96B | 25.01%21.92B | 24.13%5.77B | 24.40%5.62B | 25.67%5.53B | 25.99%4.99B | -0.73%17.53B | 14.03%4.65B |
Cost of revenue | 0.19%3.73B | 6.90%3.92B | 17.92%3.86B | 24.88%14.41B | 25.30%3.75B | 26.14%3.72B | 25.01%3.67B | 22.88%3.28B | -12.85%11.54B | 3.25%2.99B |
Gross profit | 18.50%2.25B | 19.69%2.23B | 22.16%2.09B | 25.25%7.5B | 22.02%2.03B | 21.14%1.9B | 26.98%1.87B | 32.40%1.71B | 35.57%5.99B | 40.45%1.66B |
Operating expense | 0.21%1.73B | -4.58%1.74B | 5.41%1.68B | 18.34%7.12B | 21.43%1.98B | 18.02%1.73B | 21.98%1.82B | 11.34%1.59B | 50.49%6.02B | 38.29%1.63B |
Selling and administrative expenses | 2.85%987.61M | -9.73%981.13M | -1.47%915.15M | 12.91%4.23B | 26.32%1.25B | 8.96%960.27M | 17.31%1.09B | -1.78%928.84M | 44.03%3.74B | 26.50%991.27M |
-Selling and marketing expense | 6.75%511.76M | -5.59%507.56M | -10.51%443.89M | -1.89%2.02B | -6.25%506.01M | -1.33%479.38M | 1.28%537.61M | -1.11%496.01M | 27.25%2.06B | 11.33%539.72M |
-General and administrative expense | -1.05%475.86M | -13.79%473.57M | 8.88%471.26M | 30.97%2.21B | 65.25%746.19M | 21.61%480.89M | 38.81%549.29M | -2.55%432.83M | 71.63%1.69B | 51.09%451.54M |
Research and development costs | -0.39%710.98M | 2.66%713.16M | 14.94%720.57M | 27.40%2.72B | 13.38%685.42M | 30.24%713.79M | 32.36%694.67M | 36.82%626.94M | 54.32%2.14B | 54.47%604.52M |
Depreciation amortization depletion | -36.77%36.02M | 10.71%40.81M | 16.70%43.28M | 25.43%174.04M | 22.02%43.13M | 52.47%56.97M | -6.41%36.87M | 39.09%37.09M | 781.17%138.76M | 673.22%35.34M |
-Depreciation and amortization | -36.77%36.02M | 10.71%40.81M | 16.70%43.28M | 25.43%174.04M | 22.02%43.13M | 52.47%56.97M | -6.41%36.87M | 39.09%37.09M | 781.17%138.76M | 673.22%35.34M |
Operating profit | 207.63%515.07M | 945.60%498.37M | 241.32%415.47M | 1,499.75%381.82M | 54.87%45.01M | 66.74%167.43M | 325.74%47.66M | 189.74%121.72M | -106.49%-27.28M | 1,061.01%29.06M |
Net non-operating interest income (expenses) | -164.49%-13.81M | -52.56%1.87M | 493.01%18.75M | 230.34%47.22M | 1,370.45%18.7M | 454.44%21.42M | 130.42%3.94M | 120.07%3.16M | -9.37%-36.23M | 88.68%-1.47M |
Non-operating interest income | ---- | -52.56%1.87M | 493.01%18.75M | ---- | ---- | ---- | --3.94M | --3.16M | ---- | ---- |
Total other finance cost | 164.49%13.81M | ---- | ---- | -230.34%-47.22M | -1,370.45%-18.7M | -454.44%-21.42M | ---- | ---- | 9.37%36.23M | --1.47M |
Other net income (expenses) | 11.99%-177.11M | -52.20%-251.34M | 243.68%72.1M | 8.69%-458.19M | 70.23%-41.62M | -54.32%-201.25M | 5.04%-165.14M | 13.00%-50.18M | -118.52%-501.81M | -118.86%-139.83M |
Special income (charges) | -8.30%-192.06M | -6.70%-191.81M | -29.58%-165.73M | -10.62%-660.66M | -6.95%-175.66M | -18.86%-177.34M | 6.69%-179.77M | -40.31%-127.9M | -130.50%-597.25M | -187.55%-164.24M |
-Less:Restructuring and mergern&acquisition | 8.30%192.06M | 6.70%191.81M | 29.58%165.73M | 19.97%660.66M | 13.15%175.66M | 20.16%177.34M | 14.73%179.77M | 40.31%127.9M | 192.93%550.68M | 171.81%155.25M |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -34.52%46.57M | --8.99M |
Other non-operating income (expenses) | 162.52%14.95M | -506.78%-59.53M | 206.01%237.82M | 112.14%202.48M | 449.17%134.04M | -227.21%-23.91M | -22.01%14.64M | 132.19%77.72M | 223.82%95.44M | 460.25%24.41M |
Income before tax | 2,713.04%324.15M | 319.24%248.9M | 577.74%506.31M | 94.84%-29.14M | 119.67%22.08M | 65.57%-12.41M | 45.41%-113.53M | 135.73%74.71M | -459.02%-565.32M | -50.89%-112.25M |
Income tax | -46.99%43.01M | 824.28%59.03M | 268.03%35.49M | 34.87%-8.02M | -1,214.16%-59.89M | 569.31%81.14M | -725.00%-8.15M | -1,141.01%-21.12M | -802.64%-12.31M | -18.52%5.38M |
Earnings from equity interest net of tax | ||||||||||
Net income | 400.54%281.14M | 280.18%189.87M | 391.32%470.82M | 96.18%-21.12M | 169.69%81.97M | -399.06%-93.54M | 49.65%-105.38M | 146.21%95.83M | -448.18%-553.01M | -45.24%-117.62M |
Net income continuous operations | 400.54%281.14M | 280.18%189.87M | 391.32%470.82M | 96.18%-21.12M | 169.69%81.97M | -399.06%-93.54M | 49.65%-105.38M | 146.21%95.83M | -448.18%-553.01M | -45.24%-117.62M |
Noncontrolling interests | 45.53%-2.62M | -61.75%-5.4M | 52.37%-1.19M | -152.05%-30.9M | -433.60%-20.27M | -19.17%-4.81M | -164.13%-3.34M | 21.37%-2.49M | -64.36%-12.26M | 8.59%-3.8M |
Net income attributable to the company | 419.77%283.75M | 291.36%195.27M | 380.09%472.01M | 101.81%9.77M | 189.82%102.24M | -503.21%-88.74M | 50.94%-102.04M | 148.15%98.32M | -425.19%-540.75M | -48.15%-113.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 419.77%283.75M | 291.36%195.27M | 380.09%472.01M | 101.81%9.77M | 189.82%102.24M | -503.21%-88.74M | 50.94%-102.04M | 148.15%98.32M | -425.19%-540.75M | -48.15%-113.82M |
Diluted earnings per share | 406.67%0.46 | 288.24%0.32 | 381.25%0.77 | 102.15%0.02 | 194.44%0.17 | -650.00%-0.15 | 52.78%-0.17 | 142.11%0.16 | -358.33%-0.93 | -5.88%-0.18 |
Basic earnings per share | 400.00%0.45 | 282.35%0.31 | 362.50%0.74 | 102.15%0.02 | 194.44%0.17 | -650.00%-0.15 | 52.78%-0.17 | 142.11%0.16 | -381.82%-0.93 | -5.88%-0.18 |
Dividend per share | ||||||||||
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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