(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 | 33.70%26.75M | -14.88%28.2M | 12.49%27.11M | -77.60%88.5M | 200.96%11.61M | -36.47%20.01M | 33.13M | -88.66%24.1M | -69.88%395.08M | 3.86M |
Operating revenue | 39.23%26.06M | -16.71%27.73M | 11.61%26.38M | -77.60%88.5M | 242.03%13.2M | -40.57%18.72M | --33.29M | -88.87%23.64M | -69.88%395.08M | --3.86M |
Cost of revenue | -56.38%43.2M | -1.81%36.92M | -6.72%45.5M | -78.40%149.81M | -171.37%-34.41M | 9.53%99.03M | 37.6M | -85.17%48.78M | -28.45%693.57M | 48.21M |
Gross profit | 79.18%-16.45M | -94.88%-8.72M | 25.47%-18.4M | 79.46%-61.31M | 203.77%46.02M | -34.12%-79.02M | -4.48M | 78.80%-24.69M | -187.20%-298.49M | -44.35M |
Operating expense | 8.34%40.77M | -7.06%35.67M | -34.32%33.13M | -32.36%200.83M | 48.57%67.05M | -46.06%37.63M | 38.38M | -52.92%50.45M | -40.02%296.89M | 45.13M |
Selling and administrative expenses | 28.05%24.71M | 49.83%23.69M | -24.15%18.6M | -31.83%114.92M | 172.62%55.29M | -50.93%19.3M | --15.81M | -62.78%24.52M | -51.78%168.57M | --20.28M |
-Selling and marketing expense | 138.96%12.1M | 175.10%8.53M | -41.31%4.55M | -68.00%22.08M | -33.15%6.16M | -49.10%5.06M | --3.1M | -78.94%7.76M | -72.27%69.01M | --9.21M |
-General and administrative expense | -11.40%12.61M | 19.26%15.16M | -16.20%14.05M | -6.75%92.84M | 343.68%49.14M | -51.55%14.23M | --12.71M | -42.29%16.76M | -1.11%99.56M | --11.08M |
Research and development costs | ---- | ---- | ---- | -32.57%83.82M | ---- | ---- | ---- | ---- | -13.97%124.31M | --23.95M |
Depreciation amortization depletion | -21.28%8.26M | -26.17%7.99M | -20.94%9.07M | -47.79%2.09M | -3,537.63%-30.7M | 926.52%10.49M | --10.82M | 1,271.21%11.48M | 329.69%4.01M | --893K |
-Depreciation and amortization | -21.28%8.26M | -26.17%7.99M | -20.94%9.07M | -47.79%2.09M | -3,537.63%-30.7M | 926.52%10.49M | --10.82M | 1,271.21%11.48M | 329.69%4.01M | --893K |
Other operating expenses | -0.57%7.8M | -66.00%3.99M | -62.22%5.46M | ---- | ---- | --7.84M | --11.75M | --14.45M | ---- | ---- |
Operating profit | 50.95%-57.22M | -3.59%-44.39M | 31.41%-51.53M | 55.97%-262.14M | 76.50%-21.03M | 9.35%-116.65M | -42.86M | 66.40%-75.13M | -289.90%-595.38M | -89.48M |
Net non-operating interest income expense | 858.58%4.47M | 290.29%2.35M | 89.58%-31.6M | 42.45%-37.3M | 100.54%466K | -1.24M | -200.25%-303.18M | -64.81M | ||
Non-operating interest income | 858.58%4.47M | 77.88%4.93M | ---- | ---- | ---- | --466K | --2.77M | ---- | ---- | ---- |
Non-operating interest expense | ---- | -35.69%2.58M | ---- | -89.58%31.6M | ---- | ---- | --4.01M | ---- | 200.25%303.18M | --64.81M |
Other net income (expense) | 99.44%-1.33M | 63.69%879K | 101.65%183K | -1,166.17%-240.69M | 107.08%6.88M | -1,918.42%-237.04M | 537K | 63.89%-11.07M | 145.30%22.58M | -97.28M |
Gain on sale of security | ---- | ---- | ---- | -189.21%-236.84M | ---- | ---- | ---- | ---- | 909.71%265.5M | ---65.98M |
Special income (charges) | ---- | ---- | ---- | 92.92%-17.46M | ---- | ---- | ---- | ---- | -1,345.83%-246.49M | ---34M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -91.93%8.25M | ---- | ---- | ---- | ---- | 499.84%102.26M | --2.97M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 2.30%12.79M | ---- | ---- | ---- | ---- | --12.5M | --4.99M |
-Less:Other special charges | ---- | ---- | ---- | ---3.89M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | -99.76%311K | ---- | ---- | ---- | ---- | --131.72M | --26.04M |
Other non- operating income (expenses) | 99.44%-1.33M | 63.69%879K | 101.65%183K | 282.85%13.61M | 9,591.50%261.19M | -31,875.20%-237.04M | --537K | -4,123.28%-11.07M | --3.56M | --2.7M |
Income before tax | 84.69%-54.08M | 5.49%-41.16M | 40.43%-51.35M | 38.99%-534.42M | 79.55%-51.44M | -55.84%-353.23M | -43.55M | 73.69%-86.2M | -188.61%-875.98M | -251.56M |
Income tax | -80.88%126K | -55.48%203K | -89.96%143K | 81.64%2M | -54.57%-541K | 1,367.31%659K | 456K | 5.01%1.42M | 146.16%1.1M | -350K |
Net income | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M |
Net income continuous Operations | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | ---44.01M | 73.37%-87.62M | -191.26%-877.08M | ---251.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M |
Basic earnings per share | 89.95%-3.58 | 16.20%-2.5 | 41.08%-3.5 | 2.45%-58 | 80.12%-3.3853 | -131.94%-35.63 | -2.9834 | 73.37%-5.9398 | -191.26%-59.456 | -17.0294 |
Diluted earnings per share | 89.95%-3.58 | 16.20%-2.5 | 41.08%-3.5 | 2.45%-58 | 80.12%-3.3853 | -131.94%-35.63 | -2.9834 | 73.37%-5.9398 | -191.26%-59.456 | -17.0294 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data