(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 | 1.35%2.1B | 25.96%2.17B | 40.40%2.03B | 33.36%7.36B | 40.64%2.12B | 50.43%2.08B | 26.25%1.72B | 13.84%1.45B | 6.29%5.52B | 13.83%1.51B |
Operating revenue | 1.35%2.1B | 25.96%2.17B | 40.40%2.03B | 33.36%7.36B | 40.64%2.12B | 50.43%2.08B | 26.25%1.72B | 13.84%1.45B | 6.29%5.52B | 13.83%1.51B |
Cost of revenue | 0.61%1.32B | 26.05%1.35B | 42.02%1.28B | 35.17%4.65B | 45.98%1.36B | 53.27%1.31B | 26.90%1.07B | 12.05%902M | 6.77%3.44B | 12.41%933M |
Gross profit | 2.62%784M | 25.81%819M | 37.73%752M | 30.37%2.72B | 31.94%756M | 45.80%764M | 25.19%651M | 16.92%546M | 5.52%2.08B | 16.23%573M |
Operating expense | -9.42%500M | 7.74%543M | 30.96%533M | 26.45%1.99B | 42.55%526M | 14.76%552M | 37.33%504M | 14.33%407M | 13.74%1.57B | 4.53%369M |
Selling and administrative expenses | -9.37%445M | 8.74%485M | 33.90%474M | 28.53%1.76B | 47.94%466M | 13.13%491M | 42.04%446M | 16.45%354M | 15.95%1.37B | 4.65%315M |
-General and administrative expense | ---- | 8.74%485M | 33.90%474M | 28.53%1.76B | ---- | ---- | 42.04%446M | 16.45%354M | 15.95%1.37B | 4.65%315M |
Research and development costs | -9.84%55M | 0.00%58M | 11.32%59M | 12.62%232M | 11.11%60M | 29.79%61M | 9.43%58M | 1.92%53M | 0.98%206M | 3.85%54M |
Operating profit | 33.96%284M | 87.76%276M | 57.55%219M | 42.47%728M | 12.75%230M | 393.02%212M | -3.92%147M | 25.23%139M | -13.68%511M | 45.71%204M |
Net non-operating interest income expense | 28.57%-10M | 8.33%-11M | -55.56%-14M | 38.24%-21M | 366.67%14M | -16.67%-14M | 0.00%-12M | 30.77%-9M | 50.72%-34M | 150.00%3M |
Non-operating interest income | ---- | ---- | ---- | 75.00%28M | ---- | ---- | ---- | ---- | 128.57%16M | ---- |
Non-operating interest expense | -28.57%10M | -8.33%11M | 55.56%14M | -2.00%49M | 7.69%14M | 16.67%14M | 0.00%12M | -30.77%9M | -34.21%50M | 0.00%13M |
Other net income (expense) | 61.54%-5M | 14.29%-18M | -125.00%-9M | -94.59%-72M | -88.89%-34M | 7.14%-13M | -320.00%-21M | -4M | -208.33%-37M | -125.00%-18M |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Special income (charges) | 71.43%-6M | 21.43%-22M | -87.50%-15M | -175.00%-77M | -185.71%-20M | -40.00%-21M | -300.00%-28M | -900.00%-8M | -460.00%-28M | ---7M |
-Less:Restructuring and merger&acquisition | -94.12%1M | -17.86%23M | 50.00%9M | 380.00%72M | 250.00%21M | 466.67%17M | 366.67%28M | --6M | 150.00%15M | --6M |
-Write off | -25.00%3M | --0 | -50.00%1M | -71.43%4M | -300.00%-2M | -66.67%4M | --0 | --2M | 1,300.00%14M | --1M |
-Gain on sale of business | ---2M | --1M | ---5M | -200.00%-1M | ---1M | --0 | --0 | --0 | -50.00%1M | --0 |
Other non- operating income (expenses) | -87.50%1M | -42.86%4M | 50.00%6M | 155.56%5M | -27.27%-14M | 700.00%8M | 250.00%7M | 500.00%4M | 43.75%-9M | 35.29%-11M |
Income before tax | 45.41%269M | 116.67%247M | 55.56%196M | 44.32%635M | 11.11%210M | 988.24%185M | -16.18%114M | 28.57%126M | -13.89%440M | 50.00%189M |
Income tax | 57.58%52M | 140.91%53M | 59.26%43M | -69.41%26M | -240.00%-56M | 560.00%33M | -8.33%22M | 68.75%27M | 1.19%85M | 207.69%40M |
Net income | 42.76%217M | 110.87%194M | 54.55%153M | 71.55%609M | 78.52%266M | 1,166.67%152M | -17.86%92M | 20.73%99M | -16.86%355M | 31.86%149M |
Net income continuous Operations | 42.76%217M | 110.87%194M | 54.55%153M | 71.55%609M | 78.52%266M | 1,166.67%152M | -17.86%92M | 20.73%99M | -16.86%355M | 31.86%149M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.76%217M | 110.87%194M | 54.55%153M | 71.55%609M | 78.52%266M | 1,166.67%152M | -17.86%92M | 20.73%99M | -16.86%355M | 31.86%149M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.76%217M | 110.87%194M | 54.55%153M | 71.55%609M | 78.52%266M | 1,166.67%152M | -17.86%92M | 20.73%99M | -16.86%355M | 31.86%149M |
Basic earnings per share | 41.27%0.89 | 77.78%0.8 | 14.55%0.63 | 42.64%2.81 | 40.96%1.17 | 800.00%0.63 | -27.42%0.45 | 22.22%0.55 | -16.88%1.97 | 31.75%0.83 |
Diluted earnings per share | 41.27%0.89 | 77.78%0.8 | 16.67%0.63 | 42.35%2.79 | 41.46%1.16 | 800.00%0.63 | -27.42%0.45 | 20.00%0.54 | -16.60%1.96 | 32.26%0.82 |
Dividend per share | 9.09%0.36 | 9.09%0.36 | 9.09%0.36 | 10.00%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 7.14%1.2 | 7.14%0.3 |
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 | -- | -- | -- | -- | -- | -- |
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