(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 | 22.89%748.9M | 19.85%714.9M | 33.70%677.7M | 20.20%2.33B | 25.07%614.7M | 18.10%609.4M | 27.76%596.5M | 9.74%506.9M | 14.88%1.94B | 18.38%491.5M |
Operating revenue | 22.89%748.9M | 19.85%714.9M | 33.70%677.7M | 20.20%2.33B | 25.07%614.7M | 18.10%609.4M | 27.76%596.5M | 9.74%506.9M | 14.88%1.94B | 18.38%491.5M |
Cost of revenue | 18.54%83.1M | 21.37%77.8M | 39.39%72.9M | 69.85%257.5M | 20.75%71M | 88.44%70.1M | 115.82%64.1M | 101.93%52.3M | 23.76%151.6M | 69.94%58.8M |
Gross profit | 23.46%665.8M | 19.67%637.1M | 33.04%604.8M | 15.99%2.07B | 25.65%543.7M | 12.64%539.3M | 21.77%532.4M | 4.27%454.6M | 14.18%1.78B | 13.69%432.7M |
Operating expense | 21.34%257.6M | 44.84%317.2M | 46.00%248.5M | 9.95%885.1M | 10.31%283.6M | 29.06%212.3M | -6.97%219M | 15.00%170.2M | -20.07%805M | 21.96%257.1M |
Selling and administrative expenses | 20.77%154.1M | 36.62%177.6M | 65.41%144.4M | -1.04%477.1M | -19.00%132.2M | 29.67%127.6M | -8.13%130M | 10.51%87.3M | 3.23%482.1M | 27.60%163.2M |
-Selling and marketing expense | 0.00%20.7M | 26.37%25.4M | 37.28%23.2M | 15.54%81.8M | 4.78%24.1M | 20.35%20.7M | 24.84%20.1M | 16.55%16.9M | 9.94%70.8M | 40.24%23M |
-General and administrative expense | 24.79%133.4M | 38.49%152.2M | 72.16%121.2M | -3.89%395.3M | -22.90%108.1M | 31.65%106.9M | -12.36%109.9M | 9.15%70.4M | 2.16%411.3M | 25.74%140.2M |
Research and development costs | 22.20%103.5M | 56.85%139.6M | 25.57%104.1M | 26.35%408M | 61.24%151.4M | 28.14%84.7M | -5.22%89M | 20.14%82.9M | -40.21%322.9M | 13.27%93.9M |
Operating profit | 24.83%408.2M | 2.07%319.9M | 25.28%356.3M | 20.95%1.18B | 48.12%260.1M | 4.04%327M | 55.30%313.4M | -1.25%284.4M | 76.24%979.7M | 3.42%175.6M |
Net non-operating interest income expense | 33.67%39.7M | 54.46%34.6M | 162.99%40.5M | 707.81%103.4M | 322.35%35.9M | 624.39%29.7M | 3,633.33%22.4M | 3,950.00%15.4M | 773.68%12.8M | 1,800.00%8.5M |
Non-operating interest income | 9.93%49.8M | 24.19%46.2M | 84.25%53.8M | 259.96%162.7M | 145.19%51M | 240.60%45.3M | 447.06%37.2M | 579.07%29.2M | 170.66%45.2M | 395.24%20.8M |
Non-operating interest expense | -35.26%10.1M | -21.62%11.6M | -3.62%13.3M | 83.02%59.3M | 22.76%15.1M | 69.57%15.6M | 138.71%14.8M | 193.62%13.8M | 74.19%32.4M | 161.70%12.3M |
Other net income (expense) | -1,110.20%-59.3M | 233.33%800K | 122.78%1.8M | 66.59%-14M | 88.68%-600K | 16.95%-4.9M | 98.84%-600K | -137.44%-7.9M | -205.01%-41.9M | 81.60%-5.3M |
Special income (charges) | ---65.1M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 26.09%-1.7M | --0 |
-Less:Other special charges | --65.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -26.09%1.7M | --0 |
Other non- operating income (expenses) | 218.37%5.8M | 233.33%800K | 122.78%1.8M | 65.17%-14M | 88.68%-600K | 16.95%-4.9M | 98.84%-600K | -134.65%-7.9M | -195.26%-40.2M | 81.60%-5.3M |
Income before tax | 10.46%388.6M | 6.00%355.3M | 36.55%398.6M | 34.05%1.27B | 65.21%295.4M | 12.58%351.8M | 122.58%335.2M | -5.44%291.9M | 60.06%950.6M | 27.26%178.8M |
Income tax | -5.58%79.5M | 1.58%77.2M | 80.39%92M | 29.65%289.5M | 67.67%78.3M | 15.03%84.2M | 119.65%76M | -25.87%51M | 89.08%223.3M | 65.02%46.7M |
Net income | 15.51%309.1M | 7.29%278.1M | 27.27%306.6M | 35.40%984.8M | 64.35%217.1M | 11.83%267.6M | 123.45%259.2M | 0.42%240.9M | 52.86%727.3M | 17.74%132.1M |
Net income continuous Operations | 15.51%309.1M | 7.29%278.1M | 27.27%306.6M | 35.40%984.8M | 64.35%217.1M | 11.83%267.6M | 123.45%259.2M | 0.42%240.9M | 52.86%727.3M | 17.74%132.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.51%309.1M | 7.29%278.1M | 27.27%306.6M | 35.40%984.8M | 64.35%217.1M | 11.83%267.6M | 123.45%259.2M | 0.42%240.9M | 52.86%727.3M | 17.74%132.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.51%309.1M | 7.29%278.1M | 27.27%306.6M | 35.40%984.8M | 64.35%217.1M | 11.83%267.6M | 123.45%259.2M | 0.42%240.9M | 52.86%727.3M | 17.74%132.1M |
Basic earnings per share | 21.37%6.93 | 13.20%6.26 | 25.38%6.52 | 31.66%21.04 | 60.42%4.62 | 8.56%5.71 | 116.02%5.53 | -2.07%5.2 | 50.75%15.98 | 15.66%2.88 |
Diluted earnings per share | 18.77%6.39 | 11.64%5.85 | 26.95%6.17 | 32.07%19.81 | 63.30%4.36 | 9.57%5.38 | 117.43%5.24 | -3.38%4.86 | 49.11%15 | 13.62%2.67 |
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 | -- | -- | -- | -- | -- | -- |
No Data