(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 | -15.12%67.06M | -9.21%69.64M | 5.09%67.61M | 3.57%309.2M | 8.08%89.17M | 8.66%79.01M | 1.72%76.7M | 0.00%64.33M | 11.76%298.54M | -8.38%82.5M |
Operating revenue | -15.12%67.06M | -9.21%69.64M | 5.09%67.61M | 3.57%309.2M | 8.08%89.17M | 8.66%79.01M | 1.72%76.7M | 0.00%64.33M | 11.76%298.54M | -8.38%82.5M |
Cost of revenue | -10.78%38.51M | -11.40%40.92M | -7.77%36.72M | -3.81%178.83M | 1.19%49.68M | -7.57%43.16M | -4.66%46.19M | 0.00%39.81M | 13.51%185.91M | -8.89%49.09M |
Gross profit | -20.35%28.55M | -5.90%28.72M | 25.97%30.89M | 15.76%130.38M | 18.20%39.49M | 37.79%35.85M | 13.18%30.52M | 0.00%24.52M | 8.99%112.63M | -7.62%33.41M |
Operating expense | -5.69%45.4M | -6.26%50.18M | 6.08%47.9M | -20.33%194.05M | -12.44%47.22M | -22.96%48.14M | -19.99%53.53M | 0.00%45.16M | 21.66%243.56M | -6.20%53.93M |
Selling and administrative expenses | -15.08%25.24M | -4.15%30.18M | 5.87%28.6M | -23.32%116.24M | -13.21%28.02M | -22.32%29.72M | -26.73%31.48M | 0.00%27.02M | 14.64%151.58M | -10.54%32.28M |
-Selling and marketing expense | -7.05%13.16M | -7.76%14.03M | 1.22%14.12M | -26.15%44.8M | -45.87%1.49M | -22.57%14.16M | -30.83%15.21M | 0.00%13.95M | -8.07%60.67M | -85.52%2.75M |
-General and administrative expense | -22.40%12.08M | -0.77%16.15M | 10.83%14.49M | -21.42%71.43M | -10.17%26.53M | -22.09%15.56M | -22.44%16.28M | 0.00%13.07M | 37.28%90.91M | 72.83%29.53M |
Research and development costs | 6.15%13.19M | -9.27%13.47M | 12.83%13.05M | -5.66%51.35M | -15.47%12.51M | -9.68%12.43M | 9.32%14.85M | 0.00%11.56M | 42.86%54.44M | 25.32%14.8M |
Depreciation amortization depletion | 16.36%6.97M | -9.32%6.53M | -4.94%6.25M | -29.52%26.46M | -2.25%6.7M | -42.78%5.99M | -30.48%7.2M | 0.00%6.58M | 25.69%37.54M | -28.64%6.85M |
-Depreciation and amortization | 16.36%6.97M | -9.32%6.53M | -4.94%6.25M | -29.52%26.46M | -2.25%6.7M | -42.78%5.99M | -30.48%7.2M | 0.00%6.58M | 25.69%37.54M | -28.64%6.85M |
Operating profit | -37.08%-16.85M | 6.75%-21.46M | 17.57%-17.01M | 51.37%-63.67M | 62.32%-7.73M | 66.30%-12.29M | 42.39%-23.01M | 0.00%-20.63M | -35.18%-130.93M | 3.79%-20.52M |
Net non-operating interest income expense | -61.64%-1.48M | -171.95%-1.56M | -11,337.50%-915K | 8.61%-2.34M | -459.33%-839K | -57.76%-915K | 34.70%-574K | 0.00%-8K | 79.65%-2.56M | 95.38%-150K |
Non-operating interest income | 7.48%877K | -16.71%872K | -26.82%816K | 167.52%3.85M | --869K | 95.68%816K | 787.29%1.05M | 0.00%1.12M | --1.44M | ---- |
Non-operating interest expense | 36.11%2.36M | 50.09%2.43M | 54.14%1.73M | 54.81%6.18M | 7.56%1.71M | 73.62%1.73M | 62.59%1.62M | 0.00%1.12M | -68.21%3.99M | -47.08%1.59M |
Other net income (expense) | -1,079.14%-126.85M | 23,953.85%18.76M | -118.82%-6.45M | 79.38%-68.7M | 74.20%-92.27M | -124.83%-10.76M | 100.09%78K | 0.00%34.25M | -1,133.58%-333.23M | -7,431.04%-357.61M |
Gain on sale of security | 301.88%4.84M | -92.87%99K | -145.36%-630K | 151.82%3.3M | -35.09%2.93M | 48.66%-2.4M | 130.61%1.39M | 0.00%1.39M | -403.24%-6.38M | 10,579.07%4.51M |
Special income (charges) | -1,475.49%-131.7M | 1,523.57%18.66M | -117.70%-5.82M | 77.97%-72M | 73.71%-95.19M | -117.42%-8.36M | 98.41%-1.31M | 0.00%32.86M | -1,169.52%-326.85M | -7,458.55%-362.11M |
-Less:Restructuring and merger&acquisition | -98.80%100K | -530.66%-5.65M | 117.70%5.82M | 95.99%-5.07M | 325.82%18.12M | 117.42%8.36M | 270.04%1.31M | 0.00%-32.86M | -591.10%-126.44M | -63.08%-8.03M |
-Less:Impairment of capital assets | --131.6M | ---- | ---- | -84.44%70.52M | -80.95%70.52M | --0 | ---- | ---- | --453.29M | --370.14M |
-Less:Other special charges | ---- | ---13.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---6.55M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -505.78%-145.18M | 81.89%-4.26M | -278.39%-24.28M | 71.14%-134.7M | 73.34%-100.84M | -482.42%-23.97M | 81.60%-23.51M | 0.00%13.61M | -242.09%-466.71M | -1,820.30%-378.28M |
Income tax | 0 | 81.61%-1.45M | 0 | |||||||
Net income | -505.78%-145.18M | 81.89%-4.26M | -278.39%-24.28M | 71.05%-134.7M | 73.34%-100.84M | -482.42%-23.97M | 81.39%-23.51M | 0.00%13.61M | -261.89%-465.26M | -3,096.27%-378.28M |
Net income continuous Operations | -505.78%-145.18M | 81.89%-4.26M | -278.39%-24.28M | 71.05%-134.7M | 73.34%-100.84M | -482.42%-23.97M | 81.39%-23.51M | 0.00%13.61M | -261.89%-465.26M | -3,096.27%-378.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -505.78%-145.18M | 81.89%-4.26M | -278.39%-24.28M | 71.05%-134.7M | 73.34%-100.84M | -482.42%-23.97M | 81.39%-23.51M | 0.00%13.61M | -261.89%-465.26M | -3,096.27%-378.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -505.78%-145.18M | 81.89%-4.26M | -278.39%-24.28M | 71.05%-134.7M | 73.34%-100.84M | -482.42%-23.97M | 81.39%-23.51M | 0.00%13.61M | -261.89%-465.26M | -3,096.27%-378.28M |
Basic earnings per share | -360.32%-2.9 | 86.57%-0.09 | -236.59%-0.56 | 73.49%-3.69 | 75.80%-2.74 | -431.58%-0.63 | 82.13%-0.67 | 0.00%0.41 | -248.87%-13.92 | -3,134.29%-11.32 |
Diluted earnings per share | -360.32%-2.9 | 86.57%-0.09 | -240.00%-0.56 | 73.49%-3.69 | 75.80%-2.74 | -431.58%-0.63 | 82.13%-0.67 | 0.00%0.4 | -248.87%-13.92 | -3,134.29%-11.32 |
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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