(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 | 24.80%116.19M | 23.33%114.57M | 29.38%91.41M | 33.86%366.38M | 27.72%109.74M | 32.27%93.1M | 34.67%92.89M | 45.91%70.65M | 51.81%273.7M | 61.70%85.92M |
Operating revenue | 24.80%116.19M | 23.33%114.57M | 29.38%91.41M | 33.86%366.38M | 27.72%109.74M | 32.27%93.1M | 34.67%92.89M | 45.91%70.65M | 51.81%273.7M | 61.70%85.92M |
Cost of revenue | 10.61%26.54M | 11.97%25.42M | 22.07%22.16M | 20.76%91.83M | 17.53%26.98M | 25.48%24M | 20.87%22.7M | 19.58%18.15M | 17.76%76.04M | 29.35%22.95M |
Gross profit | 29.73%89.65M | 27.00%89.14M | 31.91%69.25M | 38.90%274.55M | 31.43%82.76M | 34.81%69.1M | 39.83%70.19M | 57.93%52.5M | 70.82%197.67M | 77.92%62.97M |
Operating expense | 32.46%92.45M | 25.07%82.81M | 29.96%84.61M | 16.34%279.27M | 21.26%78.16M | 17.51%69.79M | 11.43%66.21M | 14.66%65.1M | 33.09%240.05M | 24.92%64.46M |
Selling and administrative expenses | 29.35%76.73M | 23.26%67.77M | 30.05%71.3M | 19.90%235.32M | 22.37%66.19M | 20.72%59.32M | 10.07%54.98M | 27.27%54.82M | 44.49%196.26M | 37.72%54.09M |
-Selling and marketing expense | 11.42%52.97M | 16.21%51.44M | 31.74%56.19M | 21.50%189.56M | 25.72%55.09M | 19.60%47.54M | 12.41%44.27M | 29.01%42.65M | 47.48%156.02M | 39.84%43.82M |
-General and administrative expense | 101.74%23.76M | 52.40%16.33M | 24.13%15.1M | 13.71%45.75M | 8.10%11.1M | 25.44%11.78M | 1.33%10.71M | 21.52%12.17M | 33.94%40.24M | 29.32%10.26M |
Research and development costs | 65.19%13.49M | 42.94%12.79M | 37.24%11.06M | 1.38%34.89M | 19.88%9.71M | 2.91%8.17M | 25.42%8.95M | -28.30%8.06M | -7.74%34.41M | -20.42%8.1M |
Depreciation amortization depletion | -3.52%2.22M | -1.40%2.25M | 1.44%2.25M | -3.40%9.06M | -0.44%2.26M | -0.65%2.3M | -2.27%2.28M | -9.78%2.22M | 29.58%9.38M | 5.78%2.27M |
-Depreciation and amortization | -3.52%2.22M | -1.40%2.25M | 1.44%2.25M | -3.40%9.06M | -0.44%2.26M | -0.65%2.3M | -2.27%2.28M | -9.78%2.22M | 29.58%9.38M | 5.78%2.27M |
Operating profit | -306.70%-2.79M | 59.16%6.33M | -21.84%-15.35M | 88.88%-4.71M | 407.42%4.6M | 91.55%-687K | 143.14%3.98M | 46.46%-12.6M | 34.44%-42.39M | 90.78%-1.5M |
Net non-operating interest income expense | 12.51%4.71M | 5.56%4.67M | -9.21%3.91M | 541.50%17.31M | 14.92%4.39M | 1,154.91%4.19M | 1,023.59%4.42M | 1,852.44%4.31M | 136.54%2.7M | 3,138.14%3.82M |
Non-operating interest income | 10.33%4.71M | 6.28%4.7M | -7.84%3.97M | 237.31%17.31M | 35.99%4.39M | 184.54%4.27M | 1,128.89%4.42M | 9,925.58%4.31M | 12,732.50%5.13M | 20,081.25%3.23M |
Non-operating interest expense | ---- | --32K | --59K | ---- | ---- | -95.63%83K | ---- | ---- | -67.22%2.43M | -480.39%-592K |
Other net income (expense) | -3.47M | 83.48%-2.65M | -116.70%-3.83M | 5.67%-21.35M | -61.75%-3.53M | -31.50%-16.05M | -1.77M | -212.18%-22.63M | -40.12%-2.18M | |
Special income (charges) | ---3.47M | 83.48%-2.65M | -116.70%-3.83M | 5.67%-21.35M | -61.75%-3.53M | --0 | -31.50%-16.05M | ---1.77M | -212.18%-22.63M | -40.12%-2.18M |
-Less:Restructuring and merger&acquisition | --3.47M | 340.53%2.65M | 116.70%3.83M | -73.86%5.9M | 66.98%3.53M | --0 | -95.07%602K | --1.77M | 215.19%22.56M | 44.10%2.11M |
-Less:Other special charges | ---- | ---- | ---- | --15.45M | --0 | ---- | --15.45M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 98.55%-1K | ---- | ---- | ---- | ---- | 24.18%-69K | ---- |
Income before tax | -144.44%-1.56M | 209.22%8.35M | -51.82%-15.27M | 85.97%-8.74M | 3,715.38%5.46M | 120.87%3.5M | 65.10%-7.65M | 57.71%-10.06M | 21.40%-62.32M | 100.81%143K |
Income tax | -259.48%-1.54M | 577.63%1.45M | 576.70%3.85M | -1.45%-2.66M | -114.18%-1.12M | 17.88%-427K | 34.62%-304K | 27.36%-807K | -434.78%-2.62M | 79.01%-522K |
Net income | -100.53%-21K | 193.97%6.9M | -106.66%-19.11M | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K |
Net income continuous Operations | -100.53%-21K | 193.97%6.9M | -106.66%-19.11M | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -100.53%-21K | 193.97%6.9M | -106.66%-19.11M | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -100.53%-21K | 193.97%6.9M | -106.66%-19.11M | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K |
Basic earnings per share | -100.51%-0.0004 | 193.33%0.14 | -100.00%-0.38 | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 |
Diluted earnings per share | -100.51%-0.0004 | 186.67%0.13 | -100.00%-0.38 | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 |
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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