(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 | 27.20%7.87B | 25.44%7.32B | 22.63%7.11B | 18.46%24.38B | 23.16%6.56B | 21.22%6.18B | 15.88%5.84B | 13.37%5.8B | 11.83%20.58B | 4.94%5.33B |
Operating revenue | 15.52%6.14B | 12.43%5.78B | 13.26%5.9B | 15.73%21.22B | 16.86%5.56B | 17.06%5.32B | 14.70%5.14B | 14.24%5.21B | 11.22%18.34B | 4.64%4.76B |
Cost of revenue | 21.20%5.6B | 20.10%5.18B | 18.35%5.19B | 14.62%18.19B | 20.57%4.88B | 19.41%4.62B | 11.07%4.31B | 7.55%4.38B | 2.70%15.87B | -5.21%4.05B |
Gross profit | 44.89%2.27B | 40.55%2.14B | 35.85%1.93B | 31.42%6.19B | 31.36%1.68B | 26.92%1.57B | 32.09%1.52B | 36.09%1.42B | 59.61%4.71B | 58.78%1.28B |
Operating expense | 46.14%2.16B | 57.49%2.17B | 43.87%1.89B | 18.56%5.72B | 29.57%1.55B | 27.80%1.48B | 12.70%1.38B | 5.11%1.31B | 8.48%4.82B | -0.55%1.2B |
Operating profit | 23.86%109M | -116.89%-25M | -62.62%40M | 522.32%473M | 57.02%131M | 13.67%88M | 320.43%148M | 152.02%107M | 92.50%-112M | 121.03%83.43M |
Net non-operating interest income expense | -48.65%19M | -44.83%16M | 16.67%28M | 400.00%130M | 103.10%40M | 314.89%37M | 2,275.10%29M | 725.98%24M | 172.22%26M | 678.75%19.7M |
Non-operating interest income | 10.00%55M | 26.19%53M | 71.88%55M | 235.85%178M | 102.25%54M | 224.61%50M | 470.34%42M | 805.49%32M | 488.89%53M | 652.08%26.7M |
Non-operating interest expense | 176.92%36M | 184.62%37M | 237.50%27M | 77.78%48M | 99.89%14M | 100.46%13M | 111.62%13M | 8.58%8M | -40.00%27M | 0.73%7M |
Other net income (expense) | 150.00%4M | 300.00%12M | -28.57%-9M | -171.43%-19M | 110.54%1M | -171.28%-8M | 34.99%-6M | -1,528.57%-7M | 41.67%-7M | -109.80%-9.49M |
Other non- operating income (expenses) | 150.00%4M | 300.00%12M | -28.57%-9M | -171.43%-19M | 110.54%1M | -171.28%-8M | 34.99%-6M | -1,528.57%-7M | 41.67%-7M | -109.80%-9.49M |
Income before tax | 12.82%132M | -98.25%3M | -52.42%59M | 727.96%584M | 83.69%172M | 19.92%117M | 327.54%171M | 159.32%124M | 93.97%-93M | 123.15%93.64M |
Income tax | 161.54%68M | 315.38%108M | 151.52%83M | -77,500.00%-776M | -10,067.69%-861M | 277.74%26M | 7,547.06%26M | 13,369.39%33M | -200.00%-1M | -1,121.47%-8.47M |
Net income | -29.67%64M | -172.41%-105M | -126.37%-24M | 1,578.26%1.36B | 911.69%1.03B | 0.35%91M | 292.08%145M | 143.48%91M | 94.04%-92M | 125.19%102.11M |
Net income continuous Operations | -29.67%64M | -172.41%-105M | -126.37%-24M | 1,578.26%1.36B | 911.69%1.03B | 0.35%91M | 292.08%145M | 143.48%91M | 94.04%-92M | 125.19%102.11M |
Minority interest income | -6M | -28M | -29M | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -23.08%70M | -153.10%-77M | -94.51%5M | 1,578.26%1.36B | 911.69%1.03B | 0.35%91M | 292.08%145M | 143.48%91M | 94.04%-92M | 125.19%102.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.08%70M | -153.10%-77M | -94.51%5M | 1,578.26%1.36B | 911.69%1.03B | 0.35%91M | 292.08%145M | 143.48%91M | 94.04%-92M | 125.19%102.11M |
Basic earnings per share | -20.00%0.04 | -150.00%-0.04 | -94.43%0.0028 | 1,620.00%0.76 | 866.67%0.58 | 0.00%0.05 | 300.00%0.08 | 141.67%0.05 | 95.37%-0.05 | 126.09%0.06 |
Diluted earnings per share | -20.00%0.04 | -150.00%-0.04 | -94.49%0.0028 | 1,600.00%0.75 | 850.00%0.57 | 0.00%0.05 | 300.00%0.08 | 141.67%0.05 | 95.37%-0.05 | 126.09%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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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