(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 | -20.87%118.31M | -3.45%128.21M | 8.21%135.14M | -4.96%579.37M | 7.91%172.18M | -1.81%149.52M | -10.40%132.79M | -16.52%124.89M | 9.31%609.62M | -0.04%159.55M |
Operating revenue | -20.87%118.31M | -3.45%128.21M | 8.21%135.14M | -4.96%579.37M | 7.91%172.18M | -1.81%149.52M | -10.40%132.79M | -16.52%124.89M | 9.31%609.62M | -0.04%159.55M |
Cost of revenue | -5.09%101.01M | 0.63%90.45M | 7.39%92.73M | -4.08%400.21M | 0.01%117.55M | 3.71%106.43M | -9.09%89.88M | -12.07%86.35M | 7.82%417.23M | -17.94%117.53M |
Gross profit | -59.86%17.29M | -11.99%37.76M | 10.07%42.42M | -6.87%179.16M | 30.01%54.64M | -13.20%43.08M | -13.02%42.91M | -25.02%38.54M | 12.69%192.39M | 156.41%42.02M |
Operating expense | -3.47%37.54M | 1.26%39.65M | 2.99%36.33M | 2.72%155.87M | 11.46%42.55M | 1.30%38.89M | 1.65%39.16M | -3.75%35.27M | 8.42%151.74M | 444.31%38.18M |
Selling and administrative expenses | -11.57%26.37M | 4.40%31.05M | 18.68%27.35M | -1.33%104.56M | 18.90%18.61M | -0.23%29.81M | -3.31%29.74M | -12.18%23.04M | -4.61%105.97M | 2,624.19%15.65M |
-Selling and marketing expense | ---- | ---- | -3.66%12.88M | 6.67%56.02M | ---- | ---- | ---- | 18.93%13.37M | --52.51M | --14.24M |
-General and administrative expense | ---- | ---- | 49.57%14.47M | -9.18%48.55M | ---- | ---- | ---- | -35.50%9.67M | --53.46M | --1.41M |
Research and development costs | 23.09%11.18M | -8.65%8.6M | -35.67%5.71M | 19.52%38.03M | 24.34%10.66M | 6.66%9.08M | 21.33%9.41M | 27.26%8.87M | 10.26%31.82M | 12.33%8.58M |
Depreciation amortization depletion | ---- | ---- | -2.53%3.28M | -4.81%13.28M | ---- | ---- | ---- | -2.30%3.36M | --13.95M | ---- |
-Depreciation and amortization | ---- | ---- | -2.53%3.28M | -4.81%13.28M | ---- | ---- | ---- | -2.30%3.36M | --13.95M | ---- |
Operating profit | -583.15%-20.25M | -150.27%-1.89M | 86.55%6.09M | -42.70%23.3M | 214.25%12.08M | -62.73%4.19M | -65.28%3.75M | -77.86%3.27M | 32.09%40.65M | -58.99%3.85M |
Net non-operating interest income expense | -29.37%-4.38M | -21.99%-3.92M | -119.04%-3.69M | -219.65%-12.64M | -156.60%-4.36M | -211.60%-3.38M | -315.93%-3.21M | -323.62%-1.69M | -7.24%-3.95M | -121.67%-1.7M |
Non-operating interest income | ---- | --54K | ---- | 120.36%368K | ---- | 4,300.00%44K | ---- | ---- | --167K | ---- |
Non-operating interest expense | 25.09%4.22M | 22.94%3.88M | 121.93%3.6M | 232.78%12.75M | 157.71%4.64M | 231.89%3.37M | 356.07%3.16M | 402.48%1.62M | 3.93%3.83M | 82.02%1.8M |
Total other finance cost | 185.71%160K | 65.45%91K | 44.44%91K | -11.76%255K | 28.57%81K | -21.13%56K | -31.25%55K | -16.00%63K | --289K | --63K |
Other net income (expense) | -3,195.14%-8.14M | -13,481.82%-7.47M | 3,000.00%638K | 50.96%-359K | -128.00%-35K | 45.59%-247K | 88.68%-55K | -126.51%-22K | -1,481.13%-732K | 114.00%125K |
Gain on sale of security | ---- | -127.27%-125K | 3,000.00%638K | 50.96%-359K | -128.00%-35K | 45.59%-247K | 88.68%-55K | -126.51%-22K | 7.34%-732K | 114.00%125K |
Special income (charges) | ---8.14M | ---7.35M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | --8.14M | --7.35M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
Income before tax | -5,951.07%-32.77M | -2,820.08%-13.27M | 94.99%3.04M | -71.37%10.3M | 238.51%7.69M | -94.23%560K | -94.89%488K | -89.21%1.56M | 32.51%35.97M | -70.55%2.27M |
Income tax | -893.67%-7.02M | -200.78%-1.55M | 511.08%1.48M | -67.55%2.78M | 143.79%712K | -70.13%885K | -43.45%1.54M | -108.02%-361K | 4.84%8.56M | -157.21%-1.63M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Net income | -7,820.62%-25.74M | -1,013.11%-11.72M | -19.08%1.55M | -72.56%7.52M | 79.04%6.98M | -104.82%-325K | -115.42%-1.05M | -80.69%1.92M | 47.44%27.4M | -20.02%3.9M |
Net income continuous Operations | -7,820.62%-25.74M | -1,013.11%-11.72M | -19.08%1.55M | -72.56%7.52M | 79.04%6.98M | -104.82%-325K | -115.42%-1.05M | -80.69%1.92M | 47.44%27.4M | -20.02%3.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7,820.62%-25.74M | -1,013.11%-11.72M | -19.08%1.55M | -72.56%7.52M | 79.04%6.98M | -104.82%-325K | -115.42%-1.05M | -80.69%1.92M | 47.44%27.4M | -20.02%3.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7,820.62%-25.74M | -1,013.11%-11.72M | -19.08%1.55M | -72.56%7.52M | 79.04%6.98M | -104.82%-325K | -115.42%-1.05M | -80.69%1.92M | 47.44%27.4M | -20.02%3.9M |
Basic earnings per share | -9,000.00%-0.91 | -950.00%-0.42 | -14.29%0.06 | -71.28%0.27 | 78.57%0.25 | -104.35%-0.01 | -117.39%-0.04 | -78.79%0.07 | 51.61%0.94 | -12.50%0.14 |
Diluted earnings per share | -9,000.00%-0.91 | -950.00%-0.42 | -14.29%0.06 | -71.74%0.26 | 71.43%0.24 | -104.35%-0.01 | -117.39%-0.04 | -78.79%0.07 | 50.82%0.92 | -12.50%0.14 |
Dividend per share | 0 | 0.00%0.03 | 0.00%0.03 | 14.29%0.12 | 0.00%0.03 | 20.00%0.03 | 20.00%0.03 | 20.00%0.03 | 31.25%0.105 | 50.00%0.03 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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