(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 | 40.79%467.17M | 38.93%362.93M | 63.10%413.46M | 33.26%1.24B | 53.54%396.78M | 44.10%331.82M | 11.89%261.24M | 20.24%253.5M | 32.93%933.01M | 28.28%258.43M |
Operating revenue | 40.79%467.17M | 38.93%362.93M | 63.10%413.46M | 33.26%1.24B | 53.54%396.78M | 44.10%331.82M | 11.89%261.24M | 20.24%253.5M | 32.93%933.01M | 28.28%258.43M |
Cost of revenue | 147.64%91.69M | 30.54%44.55M | 44.38%50.56M | 7.40%150.34M | 43.43%44.18M | -7.32%37.03M | -9.71%34.12M | 11.37%35.02M | 44.25%139.99M | -2.98%30.8M |
Gross profit | 27.37%375.48M | 40.19%318.39M | 66.10%362.91M | 37.83%1.09B | 54.90%352.61M | 54.89%294.79M | 16.06%227.11M | 21.79%218.48M | 31.11%793.02M | 34.12%227.63M |
Operating expense | 11.93%353.29M | -11.52%319.09M | -8.01%328M | 2.38%1.36B | -1.94%327.98M | -1.88%315.63M | -11.35%360.63M | 33.91%356.57M | 26.05%1.33B | 21.39%334.46M |
Selling and administrative expenses | 6.04%128.2M | 17.06%138.8M | 14.71%127M | 6.75%481.87M | 9.31%131.7M | 15.37%120.89M | -23.17%118.56M | 54.11%110.71M | 59.70%451.42M | 54.35%120.48M |
-General and administrative expense | 6.04%128.2M | 17.06%138.8M | 14.71%127M | 6.75%481.87M | 9.31%131.7M | 15.37%120.89M | -23.17%118.56M | 54.11%110.71M | --451.42M | --120.48M |
Research and development costs | 15.53%224.48M | -25.71%179.69M | -18.43%200.4M | 0.03%877.39M | -8.55%195.52M | -10.34%194.3M | -4.14%241.89M | 26.48%245.68M | 13.73%877.09M | 8.37%213.8M |
Depreciation amortization depletion | 37.13%602K | 235.75%601K | 237.64%601K | 118.35%1.56M | 326.26%763K | 146.63%439K | 0.00%179K | 0.00%178K | 1.13%714K | 0.00%179K |
-Depreciation and amortization | 37.13%602K | 235.75%601K | 237.64%601K | 118.35%1.56M | 326.26%763K | 146.63%439K | 0.00%179K | 0.00%178K | 1.13%714K | 0.00%179K |
Operating profit | 206.50%22.2M | 99.47%-701K | 125.28%34.91M | 50.05%-267.82M | 123.05%24.63M | 84.13%-20.84M | 36.76%-133.52M | -58.94%-138.09M | -19.23%-536.2M | -0.96%-106.83M |
Net non-operating interest income expense | -23.75%13.42M | -12.33%14.01M | 21.08%15.73M | 350.57%63.96M | 96.21%17.39M | 369.79%17.59M | 217.34%15.98M | 183.38%12.99M | 59.49%-25.53M | 156.12%8.87M |
Non-operating interest income | -19.67%18.33M | -11.14%18.84M | 3.01%19.9M | 210.10%85.97M | 45.49%22.63M | 177.81%22.82M | 780.20%21.2M | 8,883.72%19.32M | 5,325.24%27.72M | 6,071.83%15.55M |
Non-operating interest expense | -5.95%4.92M | -7.50%4.83M | -34.11%4.17M | -58.67%22.01M | -21.74%5.23M | -64.52%5.23M | -67.41%5.22M | -59.97%6.32M | -16.18%53.25M | -58.33%6.69M |
Other net income (expense) | 94.64%-1.61M | -99.74%268K | 97.63%-9.19M | -146.60%-316.23M | 50.63%-1.65M | 74.76%-29.93M | 3,180.61%102.95M | -22,917.46%-387.61M | -236.75%-128.24M | -1,092.14%-3.34M |
Special income (charges) | 105.20%1.54M | --0 | 97.39%-10.1M | -245.26%-418.85M | 2.91%-2.5M | 75.16%-29.5M | --800K | ---387.33M | -1,564.60%-121.32M | ---2.58M |
-Less:Restructuring and merger&acquisition | -176.75%-1.54M | --0 | --10.1M | 117.91%1.2M | --0 | 129.85%2M | ---800K | --0 | 6.94%-6.7M | --0 |
-Less:Other special charges | ---- | ---- | ---- | 208.77%387.33M | --0 | ---- | ---- | --387.33M | 1,154.41%125.44M | --0 |
-Write off | --0 | ---- | ---- | 1,077.51%30.32M | -2.91%2.5M | --27.5M | ---- | ---- | -42.62%2.58M | --2.58M |
Other non- operating income (expenses) | -638.82%-3.14M | -99.74%268K | 420.00%912K | 1,582.69%102.62M | 211.66%852K | -313.57%-425K | 2,286.05%102.15M | 83.08%-285K | -106.85%-6.92M | -172.50%-763K |
Income before tax | 202.51%34.01M | 193.09%13.58M | 108.08%41.45M | 24.62%-520.1M | 139.85%40.37M | 87.06%-33.17M | 93.61%-14.59M | -392.30%-512.71M | -64.69%-689.96M | 16.89%-101.31M |
Income tax | -94.91%395K | -23.92%7.12M | 31.74%5.33M | 17.40%15.88M | -166.57%-5.28M | 488.11%7.76M | 176.12%9.36M | 360.18%4.05M | 8,150.60%13.53M | 8,528.26%7.94M |
Net income | 182.10%33.61M | 126.98%6.46M | 106.99%36.12M | 23.81%-535.98M | 141.79%45.66M | 84.12%-40.94M | 89.66%-23.94M | -392.03%-516.76M | -67.99%-703.49M | 10.44%-109.24M |
Net income continuous Operations | 182.10%33.61M | 126.98%6.46M | 106.99%36.12M | 23.81%-535.98M | 141.79%45.66M | 84.12%-40.94M | 89.66%-23.94M | -392.03%-516.76M | -67.99%-703.49M | 10.44%-109.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 182.10%33.61M | 126.98%6.46M | 106.99%36.12M | 23.81%-535.98M | 141.79%45.66M | 84.12%-40.94M | 89.66%-23.94M | -392.03%-516.76M | -67.99%-703.49M | 10.44%-109.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 182.10%33.61M | 126.98%6.46M | 106.99%36.12M | 23.81%-535.98M | 141.79%45.66M | 84.12%-40.94M | 89.66%-23.94M | -392.03%-516.76M | -67.99%-703.49M | 10.44%-109.24M |
Basic earnings per share | 176.09%0.35 | 125.93%0.07 | 106.48%0.38 | 27.77%-5.8 | 161.29%0.76 | 84.35%-0.46 | 89.81%-0.27 | -388.33%-5.86 | -55.92%-8.03 | 13.29%-1.24 |
Diluted earnings per share | 173.91%0.34 | 125.93%0.07 | 106.31%0.37 | 27.77%-5.8 | 161.29%0.76 | 84.35%-0.46 | 89.81%-0.27 | -388.33%-5.86 | -55.92%-8.03 | 13.29%-1.24 |
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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