(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 | -1.41%61.05M | 0.55%62.79M | -7.00%59.52M | -6.55%259.05M | -10.80%70.68M | -10.53%61.92M | -3.21%62.45M | -0.36%64M | 9.65%277.19M | 8.91%79.23M |
Operating revenue | -2.51%53.7M | 0.21%56.23M | -8.65%55.93M | -5.47%231.85M | -9.68%59.42M | -9.28%55.09M | -5.44%56.11M | 3.04%61.23M | 9.07%245.27M | 7.20%65.78M |
Cost of revenue | -5.20%38.35M | 2.75%39.29M | 6.20%41.15M | 2.41%164.29M | 2.59%46.83M | -2.53%40.46M | 4.79%38.24M | 5.40%38.75M | 8.05%160.42M | 4.48%45.65M |
Gross profit | 5.73%22.69M | -2.92%23.5M | -27.25%18.37M | -18.85%94.76M | -29.00%23.84M | -22.51%21.47M | -13.62%24.2M | -8.08%25.25M | 11.94%116.77M | 15.58%33.58M |
Operating expense | -18.46%70.06M | -17.02%75.87M | 1.23%93.4M | -10.75%350.42M | -17.91%80.8M | -13.05%85.93M | -6.15%91.43M | -5.81%92.26M | 38.51%392.62M | 28.70%98.42M |
Selling and administrative expenses | -16.01%41.95M | -19.05%46.85M | -1.04%58.48M | -6.53%213.11M | -28.18%46.19M | -11.08%49.95M | 7.91%57.87M | 9.70%59.1M | 41.80%227.98M | 78.92%64.3M |
-Selling and marketing expense | -17.70%16.77M | -14.70%18.39M | 13.20%25.73M | 5.92%86.46M | -6.27%21.8M | 10.20%20.38M | 15.13%21.55M | 7.43%22.73M | 23.39%81.63M | 9.39%23.26M |
-General and administrative expense | -14.84%25.18M | -21.63%28.46M | -9.93%32.76M | -13.47%126.65M | -40.59%24.39M | -21.52%29.57M | 4.03%36.32M | 11.17%36.37M | 54.67%146.35M | 179.63%41.04M |
Research and development costs | -28.57%19.8M | -19.49%20.81M | 2.92%26.68M | -23.58%105.83M | -4.83%26.35M | -23.55%27.72M | -30.28%25.84M | -30.84%25.92M | 29.92%138.49M | -18.04%27.69M |
Depreciation amortization depletion | 0.57%8.31M | 6.45%8.22M | 13.74%8.24M | 20.41%31.49M | 28.46%8.27M | 29.22%8.27M | 14.78%7.72M | 9.78%7.24M | 62.55%26.15M | -4.81%6.43M |
-Depreciation and amortization | 0.57%8.31M | 6.45%8.22M | 13.74%8.24M | 20.41%31.49M | 28.46%8.27M | 29.22%8.27M | 14.78%7.72M | 9.78%7.24M | 62.55%26.15M | -4.81%6.43M |
Operating profit | 26.52%-47.37M | 22.09%-52.38M | -11.97%-75.03M | 7.32%-255.66M | 12.16%-56.96M | 9.36%-64.47M | 3.13%-67.23M | 4.92%-67.01M | -53.98%-275.85M | -36.73%-64.84M |
Net non-operating interest income expense | -51.34%3.88M | 14.41%2.67M | 302.55%3.78M | 217.20%19.42M | 103.59%8.17M | 544.95%7.98M | 205.24%2.33M | 770.37%940K | 5,002.50%6.12M | 1,749.77%4.01M |
Non-operating interest income | -51.34%3.88M | 14.41%2.67M | 302.55%3.78M | 217.20%19.42M | 103.59%8.17M | 544.95%7.98M | 205.24%2.33M | 770.37%940K | 5,002.50%6.12M | --4.01M |
Other net income (expense) | -436.48M | 0 | -78.89M | -27.28M | -330.31M | |||||
Special income (charges) | --0 | --0 | --0 | ---436.48M | --0 | ---78.89M | ---27.28M | ---330.31M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --436.48M | --0 | --78.89M | --27.28M | --330.31M | --0 | --0 |
Income before tax | 67.88%-43.49M | 46.07%-49.71M | 82.03%-71.25M | -149.41%-672.72M | 19.80%-48.78M | -93.72%-135.38M | -34.29%-92.17M | -463.25%-396.38M | -50.67%-269.73M | -28.86%-60.83M |
Income tax | -113.28%-149K | -86.45%97K | -13.56%1.28M | 5,931.25%3.86M | 441.88%547K | 1,081.05%1.12M | 55.31%716K | 544.28%1.48M | 101.19%64K | 52.10%-160K |
Earnings from equity interest net of tax | -17.00%-702K | -23.84%-774K | -42.02%-926K | -13.70%-2.59M | 22.75%-713K | -1.18%-600K | -13.43%-625K | -209.00%-652K | 27.27%-2.28M | 10.99%-923K |
Net income | 67.88%-44.04M | 45.91%-50.58M | 81.57%-73.45M | -149.63%-679.17M | 18.75%-50.04M | -94.27%-137.1M | -34.26%-93.52M | -467.25%-398.51M | -53.90%-272.07M | -28.56%-61.59M |
Net income continuous Operations | 67.88%-44.04M | 45.91%-50.58M | 81.57%-73.45M | -149.63%-679.17M | 18.75%-50.04M | -94.27%-137.1M | -34.26%-93.52M | -467.25%-398.51M | -53.90%-272.07M | -28.56%-61.59M |
Minority interest income | 16.38%-577K | 36.63%-659K | -63.70%-1.34M | -143.88%-4.01M | -239.39%-1.46M | -40.53%-690K | -105.13%-1.04M | -280.09%-821K | -266.74%-1.64M | -269.83%-429K |
Net income attributable to the parent company | 68.14%-43.46M | 46.02%-49.92M | 81.87%-72.11M | -149.66%-675.16M | 20.56%-48.59M | -94.64%-136.41M | -33.74%-92.48M | -467.83%-397.69M | -53.36%-270.43M | -27.97%-61.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.14%-43.46M | 46.02%-49.92M | 81.87%-72.11M | -149.66%-675.16M | 20.56%-48.59M | -94.64%-136.41M | -33.74%-92.48M | -467.83%-397.69M | -53.36%-270.43M | -27.97%-61.16M |
Basic earnings per share | 69.92%-2.87 | 48.55%-3.36 | 82.39%-5 | -140.40%-47.6 | 22.73%-3.4 | -90.80%-9.54 | -30.60%-6.53 | -446.15%-28.4 | -43.48%-19.8 | -22.22%-4.4 |
Diluted earnings per share | 69.92%-2.87 | 48.55%-3.36 | 82.39%-5 | -140.40%-47.6 | 22.73%-3.4 | -90.80%-9.54 | -30.60%-6.53 | -446.15%-28.4 | -43.48%-19.8 | -22.22%-4.4 |
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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