(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 | -3.25%303.6M | -5.54%291.5M | 3.13%310.1M | 12.89%1.24B | 4.91%316.4M | 9.11%313.8M | 15.54%308.6M | 24.41%300.7M | 46.95%1.1B | 35.67%301.6M |
Operating revenue | -3.01%303M | -5.62%290.6M | 3.10%309.1M | 12.67%1.24B | 4.69%314.9M | 8.93%312.4M | 15.28%307.9M | 24.04%299.8M | 46.69%1.1B | 35.31%300.8M |
Cost of revenue | 5.58%47.3M | 5.28%45.9M | -4.62%43.4M | -5.47%178.1M | -10.16%44.2M | -7.05%44.8M | -7.23%43.6M | 3.41%45.5M | 37.82%188.4M | 21.78%49.2M |
Gross profit | -4.72%256.3M | -7.32%245.6M | 4.51%266.7M | 16.69%1.06B | 7.84%272.2M | 12.36%269M | 20.40%265M | 29.08%255.2M | 48.99%909.6M | 38.76%252.4M |
Operating expense | 3.35%212.8M | 29.31%265.6M | 18.38%223.5M | 8.48%791.6M | -4.30%191.4M | 9.87%205.9M | 14.43%205.4M | 15.97%188.8M | 54.11%729.7M | 31.93%200M |
Selling and administrative expenses | 4.45%159.7M | 44.47%211.8M | 23.85%174.5M | 15.40%579.9M | 0.58%139.4M | 19.83%152.9M | 17.85%146.6M | 25.92%140.9M | 50.67%502.5M | 31.50%138.6M |
-Selling and marketing expense | -3.22%99.1M | -3.83%100.5M | -3.68%99.4M | 7.14%406.4M | -7.05%96.3M | 6.22%102.4M | 9.77%104.5M | 22.71%103.2M | 57.32%379.3M | 34.37%103.6M |
-General and administrative expense | 20.00%60.6M | 164.37%111.3M | 99.20%75.1M | 40.83%173.5M | 23.14%43.1M | 61.86%50.5M | 44.18%42.1M | 35.61%37.7M | 33.33%123.2M | 23.67%35M |
Research and development costs | 0.21%47.7M | -9.38%48.3M | 3.31%43.7M | -7.50%189.8M | -16.64%46.6M | -12.18%47.6M | 7.68%53.3M | -7.24%42.3M | 71.43%205.2M | 36.67%55.9M |
Depreciation amortization depletion | 0.00%5.4M | 0.00%5.5M | -5.36%5.3M | -0.45%21.9M | -1.82%5.4M | -3.57%5.4M | -1.79%5.5M | 5.66%5.6M | 8.37%22M | 3.77%5.5M |
-Depreciation and amortization | 0.00%5.4M | 0.00%5.5M | -5.36%5.3M | -0.45%21.9M | -1.82%5.4M | -3.57%5.4M | -1.79%5.5M | 5.66%5.6M | 8.37%22M | 3.77%5.5M |
Operating profit | -31.06%43.5M | -133.56%-20M | -34.94%43.2M | 49.97%269.8M | 54.20%80.8M | 21.35%63.1M | 46.80%59.6M | 90.26%66.4M | 31.31%179.9M | 72.94%52.4M |
Net non-operating interest income expense | 19.33%-9.6M | 18.33%-9.8M | -2.02%-10.1M | 5.04%-45.2M | 8.80%-11.4M | -2.59%-11.9M | -2.56%-12M | 16.10%-9.9M | -8.43%-47.6M | 6.72%-12.5M |
Non-operating interest expense | -19.33%9.6M | -18.33%9.8M | 2.02%10.1M | -5.04%45.2M | -8.80%11.4M | 2.59%11.9M | 2.56%12M | -16.10%9.9M | 8.43%47.6M | -6.72%12.5M |
Other net income (expense) | -87.50%1M | -26.76%5.2M | -130.77%-3.6M | 163.56%164.2M | 132.32%137.3M | -16.67%8M | 384.00%7.1M | 400.00%11.7M | 688.61%62.3M | 79.09%59.1M |
Special income (charges) | --0 | ---700K | 91.30%-200K | -256.10%-14.6M | -4,033.33%-12.4M | --0 | --0 | 8.00%-2.3M | 86.94%-4.1M | 95.08%-300K |
-Less:Restructuring and merger&acquisition | ---- | ---- | 100.00%200K | 151.22%10.3M | ---- | ---- | ---- | -96.00%100K | -82.70%4.1M | -95.08%300K |
-Less:Other special charges | ---- | --700K | ---- | --4.3M | --2.1M | ---- | ---- | --2.2M | ---- | ---- |
Other non- operating income (expenses) | -87.50%1M | -16.90%5.9M | -124.29%-3.4M | 169.28%178.8M | 152.02%149.7M | -18.37%8M | 607.14%7.1M | 1,100.00%14M | 68.96%66.4M | 51.92%59.4M |
Income before tax | -41.05%34.9M | -144.97%-24.6M | -56.74%29.5M | 99.79%388.8M | 108.79%206.7M | 18.40%59.2M | 107.20%54.7M | 255.21%68.2M | 92.67%194.6M | 98.40%99M |
Income tax | -61.72%11.1M | -101.20%-200K | -39.24%14.4M | 114.23%281.5M | 179.95%212.2M | -9.66%29M | 58.10%16.6M | 82.31%23.7M | 2,054.10%131.4M | 179.54%75.8M |
Net income | -21.19%23.8M | -164.04%-24.4M | -66.07%15.1M | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -33.40%63.2M | -84.02%23.2M |
Net income continuous Operations | -21.19%23.8M | -164.04%-24.4M | -66.07%15.1M | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -33.40%63.2M | -84.02%23.2M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -21.19%23.8M | -164.04%-24.4M | -66.07%15.1M | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -45.89%63.2M | -83.99%23.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.19%23.8M | -164.04%-24.4M | -66.07%15.1M | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -45.89%63.2M | -83.99%23.2M |
Basic earnings per share | -12.50%0.07 | -177.78%-0.07 | -63.64%0.04 | 68.75%0.27 | -116.67%-0.01 | 100.00%0.08 | 125.00%0.09 | 450.00%0.11 | -65.22%0.16 | -83.78%0.06 |
Diluted earnings per share | -12.50%0.07 | -177.78%-0.07 | -63.64%0.04 | 68.75%0.27 | -116.67%-0.01 | 100.00%0.08 | 125.00%0.09 | 450.00%0.11 | -62.79%0.16 | -83.33%0.06 |
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 | -- | -- | -- | -- | -- | -- |
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