(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 | 5.44%231.36M | -8.78%218.69M | -6.97%215.8M | -44.76%914.24M | -22.19%223.12M | -48.55%219.42M | -53.11%239.74M | -46.13%231.96M | 73.96%1.66B | -15.50%286.74M |
Operating revenue | 5.44%231.36M | -8.78%218.69M | -6.97%215.8M | -44.76%914.24M | -22.19%223.12M | -48.55%219.42M | -53.11%239.74M | -46.13%231.96M | 73.96%1.66B | -15.50%286.74M |
Cost of revenue | -11.45%48.81M | -52.05%36.25M | -46.96%40.84M | -73.65%262.79M | -63.20%55.09M | -80.00%55.12M | -76.62%75.6M | -69.05%76.98M | 239.26%997.48M | -6.21%149.7M |
Gross profit | 11.11%182.55M | 11.15%182.44M | 12.89%174.96M | -0.93%651.45M | 22.62%168.04M | 8.96%164.3M | -12.62%164.14M | -14.79%154.98M | 0.03%657.55M | -23.75%137.04M |
Operating expense | 4.88%148.09M | 1.47%148.55M | 5.50%148.68M | 12.70%618.83M | 77.15%190.3M | 15.62%141.2M | -10.90%146.4M | -9.21%140.92M | 7.85%549.08M | -20.90%107.42M |
Selling and administrative expenses | 7.54%109.4M | 4.41%109.74M | 9.80%110.34M | 11.47%456.83M | 107.85%149.49M | 15.50%101.73M | -18.60%105.11M | -16.74%100.5M | 5.56%409.83M | -40.17%71.93M |
-Selling and marketing expense | 5.71%81.22M | 5.75%82.31M | 8.86%82.27M | -9.69%304.07M | 5.16%73.83M | -7.79%76.83M | -18.58%77.84M | -13.71%75.58M | 15.88%336.71M | -21.68%70.2M |
-General and administrative expense | 13.18%28.19M | 0.59%27.43M | 12.63%28.07M | 108.92%152.76M | 4,294.13%75.67M | 423.19%24.9M | -18.64%27.27M | -24.76%24.92M | -25.14%73.12M | -94.37%1.72M |
Research and development costs | 2.61%36.36M | -2.17%36.58M | -2.90%35.55M | 18.10%146.17M | 16.43%36.74M | 17.30%35.43M | 19.25%37.39M | 19.42%36.61M | 16.30%123.77M | 16.47%31.55M |
Depreciation amortization depletion | -42.31%2.33M | -42.85%2.23M | -26.87%2.79M | 2.25%15.83M | 3.20%4.07M | 5.08%4.04M | 1.85%3.91M | -1.11%3.82M | 7.40%15.48M | 134.28%3.94M |
-Depreciation and amortization | -42.31%2.33M | -42.85%2.23M | -26.87%2.79M | 2.25%15.83M | 3.20%4.07M | 5.08%4.04M | 1.85%3.91M | -1.11%3.82M | 7.40%15.48M | 134.28%3.94M |
Operating profit | 49.21%34.46M | 91.06%33.89M | 86.95%26.28M | -69.92%32.63M | -175.17%-22.27M | -19.41%23.1M | -24.65%17.74M | -47.26%14.06M | -26.84%108.48M | -32.56%29.62M |
Net non-operating interest income expense | -48.36%2.72M | -43.69%2.44M | 4.35%3.91M | 379.32%18.43M | 117.74%5.09M | 354.32%5.26M | 1,293.25%4.33M | 10,016.22%3.74M | 3,104.17%3.85M | 2.34M |
Non-operating interest income | -48.36%2.72M | -43.69%2.44M | 4.35%3.91M | 379.32%18.43M | 117.74%5.09M | 354.32%5.26M | 1,293.25%4.33M | 10,016.22%3.74M | 3,104.17%3.85M | --2.34M |
Other net income (expense) | -550.82%-7.12M | -36,628.53%-126.75M | -184.87%-505K | 165.56%630K | 26.13%782K | -14.20%-1.09M | 174.30%347K | 481.41%595K | -198.87%-961K | 13.55%620K |
Special income (charges) | ---7.03M | ---127.48M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --7.03M | --127.48M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 91.41%-94K | 107.78%721K | -184.87%-505K | 165.56%630K | 26.13%782K | -14.20%-1.09M | 174.30%347K | 481.41%595K | -198.87%-961K | 13.55%620K |
Income before tax | 10.25%30.06M | -503.35%-90.42M | 61.36%29.69M | -53.59%51.69M | -150.31%-16.39M | -5.52%27.26M | -4.14%22.42M | -30.68%18.4M | -25.44%111.36M | -26.93%32.58M |
Income tax | -8.96%7.55M | -352.32%-21.7M | 28.37%8.38M | -8.56%29.63M | -33.54%6.21M | -17.37%8.29M | 61.52%8.6M | -15.20%6.53M | -16.87%32.41M | -10.37%9.35M |
Net income | 18.65%22.51M | -597.37%-68.72M | 79.51%21.3M | -72.07%22.05M | -197.30%-22.6M | 0.79%18.97M | -23.50%13.82M | -37.01%11.87M | -28.47%78.95M | -31.99%23.23M |
Net income continuous Operations | 18.65%22.51M | -597.37%-68.72M | 79.51%21.3M | -72.07%22.05M | -197.30%-22.6M | 0.79%18.97M | -23.50%13.82M | -37.01%11.87M | -28.47%78.95M | -31.99%23.23M |
Minority interest income | 0 | 0 | 0 | -174.05%-14.89M | 82.35%-4.7M | 96.22%-3.33M | -109.14%-2.6M | -105.27%-4.27M | -581.22%-5.43M | -687.98%-26.62M |
Net income attributable to the parent company | 0.94%22.51M | -518.70%-68.72M | 32.04%21.3M | -56.22%36.94M | -135.92%-17.91M | -79.15%22.3M | 258.79%16.41M | 125.98%16.13M | -22.75%84.39M | 68.23%49.85M |
Preferred stock dividends | 5.84M | |||||||||
Other preferred stock dividends | 0 | -200.00%-109.4M | ||||||||
Net income attributable to common stockholders | 0.94%22.51M | -518.70%-68.72M | 32.04%21.3M | -83.95%31.1M | -114.91%-23.74M | -79.15%22.3M | 258.79%16.41M | 125.98%16.13M | 125,934.42%193.79M | 299.64%159.25M |
Basic earnings per share | 10.00%0.22 | -571.43%-0.66 | 42.86%0.2 | -83.54%0.27 | -115.67%-0.21 | -77.78%0.2 | 255.56%0.14 | 126.42%0.14 | 124,814.83%1.64 | 297.06%1.34 |
Diluted earnings per share | 23.53%0.21 | -650.00%-0.66 | 100.00%0.2 | -69.35%0.19 | -205.00%-0.21 | 21.43%0.17 | 233.33%0.12 | 118.87%0.1 | 47,248.29%0.62 | 129.41%0.2 |
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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