(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 | 1.45%371.51M | 0.90%375.68M | -2.09%356.02M | 21.95%1.47B | 6.88%366.93M | 9.98%366.2M | 42.81%372.32M | 35.85%363.63M | 15.15%1.2B | 38.31%343.32M |
Operating revenue | 1.45%371.51M | 0.90%375.68M | -2.09%356.02M | 21.95%1.47B | 6.88%366.93M | 9.98%366.2M | 42.81%372.32M | 35.85%363.63M | 15.15%1.2B | 38.31%343.32M |
Cost of revenue | -1.20%276.64M | -1.88%278.98M | -5.39%267.26M | 20.03%1.12B | -1.05%270.64M | 10.84%279.99M | 41.22%284.34M | 38.79%282.5M | 25.38%931.01M | 51.23%273.51M |
Gross profit | 10.05%94.87M | 9.90%96.7M | 9.40%88.75M | 28.49%351.62M | 37.94%96.3M | 7.29%86.21M | 48.19%87.99M | 26.54%81.13M | -9.87%273.65M | 3.63%69.81M |
Operating expense | -2.44%59.87M | -2.92%61.27M | 2.06%63.47M | 14.43%249.94M | 5.65%63.27M | 6.68%61.37M | 23.11%63.11M | 25.02%62.19M | 18.21%218.42M | 32.32%59.88M |
Selling and administrative expenses | -3.56%36.86M | 2.58%39.41M | 9.93%40.72M | 17.25%155.58M | 14.53%41.9M | 9.64%38.22M | 20.27%38.42M | 26.39%37.04M | 21.12%132.69M | 38.26%36.58M |
Research and development costs | -0.59%23.01M | -11.48%21.86M | -9.54%22.75M | 10.07%94.36M | -8.28%21.37M | 2.14%23.15M | 27.79%24.7M | 23.05%25.15M | 13.97%85.72M | 23.96%23.3M |
Operating profit | 40.90%35M | 42.44%35.43M | 33.49%25.29M | 84.10%101.69M | 232.73%33.03M | 8.82%24.84M | 206.75%24.87M | 31.81%18.94M | -53.53%55.24M | -55.10%9.93M |
Net non-operating interest income expense | -39.85%-4.71M | -107.14%-4M | 21.72%-3.24M | -240.96%-14.64M | -72.72%-5.2M | -571.71%-3.37M | -35.10%-1.93M | -628.30%-4.14M | -55.69%-4.29M | -424.22%-3.01M |
Non-operating interest expense | 39.85%4.71M | 107.14%4M | -21.72%3.24M | 240.96%14.64M | --5.2M | --3.37M | 35.10%1.93M | 628.30%4.14M | 55.69%4.29M | ---- |
Other net income (expense) | -949.92%-10.88M | 84.69%-3.01M | -19.56%-3.72M | -155.53%-32.09M | 5.07%-10.61M | 116.14%1.28M | -555.73%-19.65M | -238.75%-3.11M | -457.43%-12.56M | -1,247.84%-11.18M |
Gain on sale of security | -502.47%-8.48M | -181.50%-282K | 223.20%2.55M | 12.69%-5.92M | -19.76%-6.3M | 125.43%2.11M | -92.40%346K | -193.32%-2.07M | -555.82%-6.78M | -580.11%-5.26M |
Special income (charges) | -142.22%-2.66M | 88.12%-2.44M | -470.37%-7.24M | -250.00%-24.25M | 79.16%-1.33M | -18,216.67%-1.1M | -5,395.45%-20.55M | -601.10%-1.27M | -79.62%-6.93M | -2,717.26%-6.37M |
-Less:Restructuring and merger&acquisition | 142.22%2.66M | 133.91%2.44M | 470.37%7.24M | 643.96%4.74M | 1,646.05%1.33M | 18,216.67%1.1M | 179.14%1.04M | 601.10%1.27M | -83.48%637K | -66.37%76K |
-Less:Impairment of capital assets | --0 | --0 | ---- | 210.11%19.51M | --0 | --0 | --19.51M | ---- | --6.29M | --6.29M |
Other non- operating income (expenses) | -3.31%263K | -151.08%-284K | 323.04%973K | -267.92%-1.93M | -764.59%-2.98M | -24.65%272K | 314.93%556K | 12.75%230K | 880.34%1.15M | 331.73%449K |
Income before tax | -14.69%19.41M | 763.57%28.42M | 56.76%18.33M | 43.18%54.95M | 504.04%17.22M | 45.74%22.75M | -70.06%3.29M | -27.12%11.69M | -66.29%38.38M | -118.94%-4.26M |
Income tax | -50.13%3.45M | 97.11%9.54M | -4.99%3.54M | 4.81%14.61M | -1,421.05%-867K | 19.43%6.91M | 23.55%4.84M | -13.20%3.73M | -31.72%13.94M | -102.32%-57K |
Net income | 0.76%15.97M | 1,317.02%18.88M | 85.67%14.79M | 65.06%40.34M | 530.13%18.09M | 61.23%15.84M | -121.93%-1.55M | -32.21%7.96M | -73.84%24.44M | -120.97%-4.21M |
Net income continuous Operations | 0.76%15.97M | 1,317.02%18.88M | 85.67%14.79M | 65.06%40.34M | 530.13%18.09M | 61.23%15.84M | -121.93%-1.55M | -32.21%7.96M | -73.84%24.44M | -120.97%-4.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.76%15.97M | 1,317.02%18.88M | 85.67%14.79M | 65.06%40.34M | 530.13%18.09M | 61.23%15.84M | -121.93%-1.55M | -32.21%7.96M | -73.84%24.44M | -120.97%-4.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.76%15.97M | 1,317.02%18.88M | 85.67%14.79M | 65.06%40.34M | 530.13%18.09M | 61.23%15.84M | -121.93%-1.55M | -32.21%7.96M | -73.84%24.44M | -120.97%-4.21M |
Basic earnings per share | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 66.22%1.23 | 538.46%0.57 | 60.00%0.48 | -123.81%-0.05 | -33.33%0.24 | -73.76%0.74 | -121.31%-0.13 |
Diluted earnings per share | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 67.12%1.22 | 530.77%0.56 | 65.52%0.48 | -123.81%-0.05 | -31.43%0.24 | -73.84%0.73 | -121.67%-0.13 |
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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