(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 | 39.50%85.78M | 73.53%87M | 73.59%72.97M | 60.38%219.79M | 72.47%66.12M | 66.15%61.49M | 43.92%50.14M | 56.55%42.04M | 45.65%137.04M | 53.11%38.34M |
Operating revenue | 39.50%85.78M | 73.53%87M | 73.59%72.97M | 60.38%219.79M | 72.47%66.12M | 66.15%61.49M | 43.92%50.14M | 56.55%42.04M | 45.65%137.04M | 53.11%38.34M |
Cost of revenue | 37.90%15.61M | 31.30%14.52M | 36.46%13.89M | 40.53%44.98M | 30.49%12.42M | 27.77%11.32M | 43.87%11.06M | 71.30%10.18M | 102.31%32.01M | 107.09%9.52M |
Gross profit | 39.86%70.17M | 85.47%72.48M | 85.47%59.08M | 66.43%174.81M | 86.33%53.7M | 78.23%50.17M | 43.93%39.08M | 52.36%31.86M | 34.20%105.03M | 40.97%28.82M |
Operating expense | 8.83%65.09M | 12.01%67.47M | 1.85%64.55M | 23.76%242.78M | 14.25%59.36M | 20.01%59.81M | 16.92%60.24M | 47.86%63.38M | 65.77%196.17M | 45.87%51.95M |
Selling and administrative expenses | 13.18%50.5M | 14.34%51.09M | 3.71%48.5M | 25.98%180.15M | 14.74%44.09M | 21.82%44.62M | 19.16%44.68M | 53.55%46.76M | 64.87%143M | 52.73%38.43M |
-Selling and marketing expense | 4.70%29.84M | 15.66%32.68M | 2.00%30.54M | 31.23%113.66M | 10.43%26.96M | 27.28%28.5M | 30.91%28.25M | 64.34%29.95M | --86.61M | --24.42M |
-General and administrative expense | 28.16%20.66M | 12.08%18.41M | 6.74%17.95M | 17.91%66.5M | 22.25%17.13M | 13.24%16.12M | 3.22%16.43M | 37.48%16.82M | --56.4M | --14.01M |
Research and development costs | -4.64%12.32M | 6.22%14.14M | -4.06%13.81M | 19.41%53.62M | 14.90%12.99M | 18.48%12.92M | 11.59%13.31M | 33.75%14.39M | 51.46%44.9M | 19.74%11.31M |
Depreciation amortization depletion | 0.00%2.27M | -0.04%2.25M | 1.13%2.25M | 9.04%9.01M | 2.53%2.27M | -1.47%2.27M | 7.20%2.25M | 34.83%2.22M | 322.17%8.27M | 119.74%2.22M |
-Depreciation and amortization | 0.00%2.27M | -0.04%2.25M | 1.13%2.25M | 9.04%9.01M | 2.53%2.27M | -1.47%2.27M | 7.20%2.25M | 34.83%2.22M | 322.17%8.27M | 119.74%2.22M |
Operating profit | 152.69%5.08M | 123.69%5.01M | 82.64%-5.47M | 25.42%-67.98M | 75.54%-5.66M | 55.55%-9.64M | 13.18%-21.16M | -43.58%-31.52M | -127.41%-91.14M | -52.48%-23.13M |
Net non-operating interest income expense | 15.76%3.2M | 19.95%2.87M | 27.87%2.98M | 168.59%10.61M | 37.25%3.12M | 115.00%2.77M | 554.64%2.4M | 8,537.04%2.33M | 5,797.01%3.95M | 14,093.75%2.27M |
Non-operating interest income | 22.93%3.4M | 31.05%3.14M | 28.25%3M | 167.72%10.62M | 37.10%3.12M | 114.15%2.77M | 548.38%2.4M | 7,686.67%2.34M | 5,735.29%3.97M | 13,282.35%2.28M |
Non-operating interest expense | 9,950.00%201K | 8,900.00%270K | 250.00%14K | -35.29%11K | -50.00%2K | -66.67%2K | -25.00%3K | 33.33%4K | 1,600.00%17K | 300.00%4K |
Other net income (expense) | 18.29M | 300K | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.29M | --300K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---18.29M | ---300K |
Income before tax | 220.50%8.28M | 142.03%7.89M | 91.47%-2.49M | 16.75%-57.37M | 87.64%-2.54M | 66.06%-6.87M | -420.42%-18.76M | -19.20%-29.19M | -72.21%-68.9M | -35.67%-20.56M |
Income tax | 18,690.63%6.01M | -6,562.50%-1.03M | 221.43%45K | 105.72%101K | -31.58%39K | 32K | 100.82%16K | -89.55%14K | 79.75%-1.77M | 100.65%57K |
Net income | 132.86%2.27M | 147.50%8.92M | 91.32%-2.53M | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M |
Net income continuous Operations | 132.86%2.27M | 147.50%8.92M | 91.32%-2.53M | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 132.86%2.27M | 147.50%8.92M | 91.32%-2.53M | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 132.86%2.27M | 147.50%8.92M | 91.32%-2.53M | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M |
Basic earnings per share | 130.77%0.08 | 145.71%0.32 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
Diluted earnings per share | 130.77%0.08 | 144.29%0.31 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
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 | -- | -- | -- | -- | -- | -- |
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