(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 | 12.55%112.31M | 4.64%101.12M | 12.92%103.41M | 22.15%392.12M | 25.65%104.13M | 9.93%99.79M | 26.51%96.63M | 29.03%91.57M | 40.02%321M | 23.73%82.87M |
Operating revenue | 10.32%109.25M | 4.88%100.68M | 12.92%102.88M | 21.69%389.77M | 25.59%103.64M | 9.39%99.03M | 25.86%95.99M | 28.37%91.11M | 39.71%320.3M | 23.21%82.53M |
Cost of revenue | 3.73%66.53M | -5.72%59.9M | -5.42%59.07M | 23.00%254.61M | 15.28%64.49M | 5.43%64.13M | 35.22%63.53M | 44.40%62.45M | 36.47%207M | 41.89%55.94M |
Gross profit | 28.40%45.79M | 24.52%41.22M | 52.26%44.34M | 20.63%137.51M | 47.19%39.64M | 19.06%35.66M | 12.58%33.1M | 5.05%29.12M | 46.96%114M | -2.26%26.93M |
Operating expense | 21.90%17.45M | 32.76%17.05M | 24.79%15.46M | 17.39%54.15M | 19.66%14.6M | 24.69%14.32M | 9.65%12.84M | 15.47%12.39M | 57.35%46.13M | -13.32%12.2M |
Selling and administrative expenses | 28.75%17.42M | 26.45%16.04M | 22.90%14.5M | 11.57%50.45M | 4.68%12.45M | 22.39%13.53M | 9.64%12.68M | 10.16%11.8M | 65.85%45.22M | -1.13%11.89M |
-General and administrative expense | 28.75%17.42M | 26.45%16.04M | 22.90%14.5M | 11.57%50.45M | 4.68%12.45M | 22.39%13.53M | 9.64%12.68M | 10.16%11.8M | 65.85%45.22M | -1.13%11.89M |
Research and development costs | -49.57%408K | 73.54%1.13M | 161.03%1.07M | 351.52%3.12M | 678.26%1.25M | 88.14%809K | 702.47%650K | 2,047.37%408K | --691K | --161K |
Other operating expenses | -1,955.56%-370K | 76.33%-116K | -155.14%-102K | 168.22%574K | 506.08%897K | ---18K | -865.63%-490K | 9,150.00%185K | -89.55%214K | --148K |
Operating profit | 32.76%28.33M | 19.29%24.17M | 72.61%28.88M | 22.83%83.37M | 70.00%25.04M | 15.56%21.34M | 14.52%20.26M | -1.52%16.73M | 40.65%67.87M | 9.27%14.73M |
Net non-operating interest income expense | -17.94%-9.38M | -10.56%-8.81M | -10.14%-8.44M | -12.57%-32.85M | -26.55%-9.27M | -17.63%-7.96M | -8.97%-7.97M | 1.59%-7.66M | -14.57%-29.19M | 3.89%-7.32M |
Non-operating interest expense | 17.36%8.62M | 9.33%8.05M | 10.14%8.44M | 13.15%30.26M | 26.73%8.51M | 19.34%7.34M | 9.81%7.36M | -1.59%7.66M | 14.15%26.75M | -4.24%6.71M |
Total other finance cost | 24.84%764K | 25.49%763K | ---- | 6.15%2.59M | 24.59%760K | 0.33%612K | -0.33%608K | ---- | 19.43%2.44M | 0.16%610K |
Other net income (expense) | -102.25%-20K | 16.78%-248K | -3,081.25%-1.02M | 101.18%394K | 88.06%-165K | 109.40%889K | 94.92%-298K | 99.81%-32K | -13.12%-33.37M | -257.58%-1.38M |
Special income (charges) | -102.25%-20K | 16.78%-248K | -3,078.13%-1.02M | 101.50%501K | 95.80%-58K | 109.40%889K | 94.92%-298K | 99.81%-32K | -14.60%-33.37M | -257.58%-1.38M |
-Less:Restructuring and merger&acquisition | -106.82%-36K | -11.00%89K | -84.44%7K | -47.24%802K | -48.61%129K | 57.14%528K | -76.47%100K | -91.14%45K | 353.73%1.52M | 4,920.00%251K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --15.6M | --0 |
-Less:Other special charges | -92.92%86K | -107.03%-9K | --1.06M | -91.74%1.3M | -103.44%-39K | -86.84%1.21M | -97.64%128K | ---- | -44.67%15.77M | 221.67%1.13M |
-Gain on sale of property,plant,equipment | -98.86%30K | -140.00%-168K | 315.38%54K | 645.19%2.61M | 966.67%32K | 2,612.37%2.63M | -191.67%-70K | 102.35%13K | -73.82%-478K | 106.00%3K |
Other non- operating income (expenses) | ---- | ---- | ---1K | ---107K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 32.62%18.93M | 25.99%15.11M | 114.93%19.42M | 856.70%50.91M | 159.08%15.61M | 536.38%14.27M | 165.79%11.99M | 221.16%9.04M | 179.29%5.32M | -10.58%6.02M |
Income tax | 22.98%2.5M | 27.90%1.99M | 95.10%2.59M | 1,330.15%7.49M | 325.79%2.58M | 608.01%2.03M | 230.30%1.56M | 257.98%1.33M | 75.84%524K | 59.63%605K |
Net income | 34.22%16.43M | 25.70%13.11M | 118.34%16.83M | 804.98%43.41M | 140.47%13.03M | 525.87%12.24M | 158.26%10.43M | 216.49%7.71M | 168.44%4.8M | -14.77%5.42M |
Net income continuous Operations | 34.22%16.43M | 25.70%13.11M | 118.34%16.83M | 804.98%43.41M | 140.47%13.03M | 525.87%12.24M | 158.26%10.43M | 216.49%7.71M | 168.44%4.8M | -14.77%5.42M |
Minority interest income | 30.96%8.94M | 24.66%7.15M | 112.63%9.21M | 691.86%24.52M | 112.59%7.63M | 443.28%6.83M | 116.75%5.73M | 198.52%4.33M | 40.20%3.1M | 3.59M |
Net income attributable to the parent company | 38.33%7.49M | 26.97%5.97M | 125.67%7.62M | 1,011.06%18.89M | 195.19%5.4M | 674.39%5.41M | 237.02%4.7M | 252.03%3.38M | 118.44%1.7M | -55.92%1.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 53.33%460K | 144.98%512K | 66.76%1.14M | 300K | 209K | 106.65%686K | ||||
Net income attributable to common stockholders | 38.33%7.49M | 25.17%5.51M | 124.39%7.11M | 1,649.90%17.74M | 272.27%4.26M | 674.39%5.41M | 215.49%4.4M | 242.62%3.17M | -8.81%1.01M | -92.09%1.14M |
Basic earnings per share | 35.29%0.23 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 150.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
Diluted earnings per share | 29.41%0.22 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 200.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
Dividend per share | 16.67%0.105 | 16.67%0.105 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 414.29%0.36 | 28.57%0.09 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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