(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 | 78.13%119.84M | 78.29%107.19M | 43.86%81.88M | 67.59%258.22M | 47.86%73.9M | 63.73%67.28M | 77.33%60.12M | 95.56%56.91M | 90.36%154.08M | 89.45%49.98M |
Operating revenue | 78.13%119.84M | 78.29%107.19M | 43.86%81.88M | 67.59%258.22M | 47.86%73.9M | 63.73%67.28M | 77.33%60.12M | 95.56%56.91M | 90.36%154.08M | 89.45%49.98M |
Cost of revenue | 41.19%60.18M | 14.52%49.74M | 5.86%42.77M | 42.47%169.27M | 19.59%42.82M | 35.59%42.62M | 66.18%43.43M | 58.80%40.4M | 48.95%118.82M | 56.54%35.8M |
Gross profit | 141.99%59.66M | 244.24%57.45M | 136.83%39.11M | 152.21%88.94M | 119.27%31.09M | 155.30%24.65M | 114.82%16.69M | 350.92%16.51M | 2,906.39%35.27M | 303.76%14.18M |
Operating expense | 25.38%20.02M | 6.35%18.25M | -0.23%17.29M | -9.81%67.31M | -16.72%16.85M | -15.84%15.97M | 1.29%17.16M | -6.23%17.33M | 25.33%74.63M | 21.15%20.24M |
Selling and administrative expenses | 26.04%18.56M | 16.56%16.61M | 7.77%15.64M | 12.51%59.02M | 11.80%15.54M | 14.22%14.73M | 19.03%14.25M | 5.93%14.51M | 22.29%52.46M | 18.78%13.89M |
Research and development costs | -30.87%412K | -60.09%560K | -47.37%450K | -8.69%3.3M | -58.49%446K | -42.80%596K | 60.64%1.4M | 36.99%855K | -0.88%3.61M | 47.42%1.07M |
Depreciation amortization depletion | -84.36%28K | -20.67%142K | 7.82%193K | 1.26%724K | 4.77%187K | 0.09%179K | 0.09%179K | 0.09%179K | 0.00%715K | 0.00%178.49K |
-Depreciation and amortization | -84.36%28K | -20.67%142K | 7.82%193K | 1.26%724K | 4.77%187K | 0.09%179K | 0.09%179K | 0.09%179K | 0.00%715K | 0.00%178.49K |
Other operating expenses | 118.63%1.02M | -29.33%942K | -43.54%1.01M | -76.09%4.27M | -86.54%685K | -90.39%467K | -66.01%1.33M | -55.22%1.78M | 45.19%17.84M | 24.17%5.09M |
Operating profit | 356.40%39.64M | 8,387.74%39.2M | 2,784.01%21.82M | 154.95%21.63M | 334.93%14.23M | 193.22%8.69M | 94.84%-473K | 94.51%-813K | 32.56%-39.37M | 54.07%-6.06M |
Net non-operating interest income expense | 52.59%-2.83M | 43.35%-3.33M | 43.10%-3.39M | -21.71%-23.41M | 2.29%-5.6M | -7.21%-5.98M | -28.75%-5.89M | -77.27%-5.95M | -47.70%-19.23M | -73.07%-5.73M |
Non-operating interest income | 57.45%666K | 8.45%449K | 131.33%384K | 3,493.33%1.62M | 25,116.32%612K | 5,745.77%423K | 18,145.92%414K | 402.00%166K | 28.57%45K | -12.03%2.43K |
Non-operating interest expense | -45.31%3.5M | -39.94%3.78M | -38.36%3.77M | 29.81%25.03M | 8.34%6.22M | 14.65%6.4M | 37.74%6.3M | 80.43%6.12M | 47.65%19.28M | 73.00%5.74M |
Other net income (expense) | 61.38%-56K | -23.08%-16K | -29.63%-35K | -262.23%-26.46M | -5,883.60%-26.28M | -1,403.99%-145K | 33.06%-13K | 99.61%-27K | -2,798.81%-7.31M | -202.36%-439.12K |
Special income (charges) | ---- | ---- | ---- | -292.41%-26.17M | ---- | ---- | ---- | ---- | ---6.67M | ---59 |
-Less:Other special charges | ---- | ---- | ---- | 292.41%26.17M | ---- | ---- | ---- | ---- | --6.67M | --59 |
Other non- operating income (expenses) | 61.38%-56K | -23.08%-16K | -29.63%-35K | 54.80%-287K | 77.00%-101K | -1,403.99%-145K | 33.06%-13K | 83.82%-27K | -151.98%-635K | -202.32%-439.06K |
Income before tax | 1,332.71%36.75M | 662.72%35.85M | 371.04%18.4M | 57.15%-28.24M | -44.26%-17.65M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M |
Income tax | 840K | 3.79M | 595K | 0 | 0 | 0 | ||||
Net income | 1,299.96%35.91M | 603.25%32.06M | 362.28%17.81M | 57.15%-28.24M | -44.26%-17.65M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M |
Net income continuous Operations | 1,299.96%35.91M | 603.25%32.06M | 362.28%17.81M | 57.15%-28.24M | -44.26%-17.65M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,299.96%35.91M | 603.25%32.06M | 362.28%17.81M | 57.15%-28.24M | -44.26%-17.65M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,299.96%35.91M | 603.25%32.06M | 362.28%17.81M | 57.15%-28.24M | -44.26%-17.65M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M |
Basic earnings per share | 1,400.00%0.15 | 566.67%0.14 | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-0.06 |
Diluted earnings per share | 1,400.00%0.15 | 533.33%0.13 | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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