(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 | -25.66%138.68M | 31.45%164.95M | 69.98%192.09M | 41.72%624.29M | 83.16%199.25M | 78.83%186.55M | 14.58%125.49M | -4.15%113M | 38.21%440.52M | -10.34%108.78M |
Operating revenue | -25.66%138.68M | 31.45%164.95M | 69.98%192.09M | 41.72%624.29M | 83.16%199.25M | 78.83%186.55M | 14.58%125.49M | -4.15%113M | 38.21%440.52M | -10.34%108.78M |
Cost of revenue | -32.50%88.76M | 30.44%109.07M | 53.66%124.81M | 50.08%428.91M | 99.71%132.56M | 84.55%131.5M | 19.15%83.62M | 4.15%81.23M | 36.76%285.79M | -7.67%66.38M |
Gross profit | -9.32%49.92M | 33.46%55.88M | 111.73%67.28M | 26.28%195.38M | 57.24%66.69M | 66.49%55.05M | 6.42%41.87M | -20.37%31.78M | 40.98%154.72M | -14.21%42.41M |
Operating expense | -14.15%39.78M | 13.49%45.73M | 32.90%51.4M | 35.70%180.33M | 29.96%55.01M | 60.55%46.34M | 26.37%40.29M | 29.75%38.68M | 40.79%132.89M | 24.57%42.33M |
Selling and administrative expenses | -16.28%32.46M | 15.55%39.16M | 35.17%44.83M | 30.87%153.04M | 26.59%47.21M | 58.39%38.77M | 18.08%33.89M | 25.31%33.17M | 39.95%116.94M | 21.71%37.3M |
-Selling and marketing expense | -76.35%379.78K | -42.76%392.28K | 9.69%337.01K | -41.08%2.8M | -91.54%203.55K | 1,667.15%1.61M | -31.47%685.39K | -75.58%307.25K | -0.06%4.76M | 39.19%2.41M |
-General and administrative expense | -13.68%32.08M | 16.75%38.76M | 35.41%44.49M | 33.92%150.24M | 34.74%47.01M | 52.40%37.17M | 19.87%33.2M | 30.35%32.86M | 42.36%112.18M | 20.66%34.89M |
Research and development costs | -2.77%3.15M | -7.98%2.37M | 28.19%2.39M | 101.65%10.86M | 85.03%3.19M | 135.61%3.24M | 124.19%2.57M | 63.21%1.86M | 62.19%5.38M | 28.54%1.72M |
Depreciation amortization depletion | -3.66%4.18M | 9.67%4.2M | 14.62%4.18M | 55.52%16.43M | 39.35%4.62M | 43.83%4.34M | 88.00%3.83M | 65.80%3.65M | 40.66%10.57M | 65.82%3.31M |
-Depreciation and amortization | -3.66%4.18M | 9.67%4.2M | 14.62%4.18M | 55.52%16.43M | 39.35%4.62M | 43.83%4.34M | 88.00%3.83M | 65.80%3.65M | 40.66%10.57M | 65.82%3.31M |
Operating profit | 16.42%10.14M | 544.00%10.15M | 329.99%15.88M | -31.04%15.05M | 14,470.94%11.67M | 107.37%8.71M | -78.87%1.58M | -168.38%-6.9M | 42.16%21.83M | -99.48%80.12K |
Net non-operating interest income expense | -245.82%-505.09K | -198.42%-513.65K | -145.60%-369.01K | 120.85%1.68M | -98.50%6.98K | 3.64%346.38K | 431.03%521.87K | 696.71%809.17K | 199.95%762.69K | 277.66%465.79K |
Non-operating interest income | ---- | ---- | ---- | 120.85%1.68M | ---- | ---- | --521.87K | --809.17K | --762.69K | --465.79K |
Non-operating interest expense | ---- | --513.65K | --369.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 245.82%505.09K | ---- | ---- | ---- | ---- | ---346.38K | ---- | ---- | ---- | ---- |
Other net income (expense) | -682.35%-597.93K | 93.87%-68.01K | 382.68%216.02K | -337.81%-446.09K | 120.45%515.75K | 106.17%102.68K | -124.53%-1.11M | 130.58%44.76K | -96.39%187.58K | -149.60%-2.52M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.32%1.13M | ---9.68K |
Earnings from equity interest | 13.36%-82.74K | 29.32%-64.01K | 27.86%-83.17K | -3,949.49%-343.34K | 53.83%-41.97K | -202.28%-95.5K | -200.85%-90.57K | -38.33%-115.29K | 113.35%8.92K | -36.07%-90.92K |
Special income (charges) | -148.80%-73.2K | -224.52%-320.08K | 208.10%59.28K | 69.25%-415.02K | 70.44%-411.54K | 251.54%149.99K | ---98.63K | ---54.84K | -1,345.81%-1.35M | -20,955.44%-1.39M |
-Less:Restructuring and merger&acquisition | 127.83%44.52K | --332.64K | ---6.45K | 9.79%-1.44M | 19.83%-1.28M | ---159.97K | --0 | --0 | ---1.59M | ---1.59M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.92M | ---- |
-Less:Other special charges | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -187.30%-28.68K | 112.74%12.56K | 196.35%52.84K | -3,926.56%-852.54K | -979.40%-689.09K | -123.40%-9.98K | ---98.63K | ---54.84K | 38.35%-21.17K | -865.52%-63.84K |
Other non- operating income (expenses) | -1,017.23%-441.99K | 134.35%316.08K | 11.65%239.91K | -22.09%312.27K | 194.12%969.26K | 55.94%48.19K | -165.54%-920.06K | 5,152.43%214.88K | 1,099.83%400.79K | ---1.03M |
Income before tax | -1.34%9.03M | 867.82%9.57M | 359.93%15.72M | -28.48%16.29M | 717.02%12.2M | 219.24%9.16M | -91.81%988.57K | -161.64%-6.05M | 15.09%22.78M | -109.75%-1.98M |
Income tax | -0.84%4.49M | 1,144.61%3.71M | 340.34%5.12M | 178.44%6.24M | 146.06%4.2M | 1,026.30%4.53M | -210.38%-355.05K | -583.86%-2.13M | -1,393.06%-7.96M | -421,386.98%-9.13M |
Net income | -1.83%4.55M | 336.03%5.86M | 370.58%10.6M | -67.32%10.05M | 11.82%7.99M | 87.73%4.63M | -88.57%1.34M | -141.81%-3.92M | 60.29%30.74M | -64.74%7.15M |
Net income continuous Operations | -1.83%4.55M | 336.03%5.86M | 370.58%10.6M | -67.32%10.05M | 11.82%7.99M | 87.73%4.63M | -88.57%1.34M | -141.81%-3.92M | 60.29%30.74M | -64.74%7.15M |
Minority interest income | -607.11%-952.35K | -120.00%-671.03K | -37.73%-624.07K | 183.04%3.19M | 146.14%422.79K | 80.42%-134.68K | 442.41%3.35M | 63.96%-453.12K | 15.84%-3.84M | 72.11%-916.29K |
Net income attributable to the parent company | 15.38%5.5M | 424.65%6.53M | 423.96%11.23M | -80.17%6.86M | -6.13%7.57M | 51.05%4.76M | -115.79%-2.01M | -132.60%-3.47M | 45.66%34.58M | -65.77%8.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.38%5.5M | 424.65%6.53M | 423.96%11.23M | -80.17%6.86M | -6.13%7.57M | 51.05%4.76M | -115.79%-2.01M | -132.60%-3.47M | 45.66%34.58M | -65.77%8.06M |
Basic earnings per share | 0.00%0.05 | 400.00%0.06 | 466.67%0.11 | -79.41%0.07 | -9.06%0.0728 | 66.67%0.05 | -115.38%-0.02 | -127.27%-0.03 | 13.33%0.34 | -66.00%0.08 |
Diluted earnings per share | 0.00%0.05 | 400.00%0.06 | 433.33%0.1 | -82.35%0.06 | -9.06%0.0728 | 66.67%0.05 | -118.18%-0.02 | -133.33%-0.03 | 36.00%0.34 | -66.00%0.08 |
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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