(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 | -4.02%62.7M | 4.56%63.74M | 7.23%63.48M | 12.92%251.42M | 8.80%65.93M | 13.84%65.33M | 11.75%60.96M | 18.11%59.2M | 34.00%222.65M | 30.85%60.6M |
Operating revenue | -4.02%62.7M | 4.56%63.74M | 7.23%63.48M | 12.92%251.42M | 8.80%65.93M | 13.84%65.33M | 11.75%60.96M | 18.11%59.2M | 34.00%222.65M | 30.85%60.6M |
Cost of revenue | 14.89%13.67M | 18.94%13.28M | 10.01%13.1M | 11.39%47.48M | 27.75%12.51M | 22.33%11.9M | -5.18%11.17M | 5.10%11.91M | 4.76%42.63M | -10.12%9.8M |
Gross profit | -8.23%49.03M | 1.34%50.45M | 6.53%50.38M | 13.28%203.93M | 5.15%53.42M | 12.11%53.43M | 16.41%49.79M | 21.91%47.3M | 43.49%180.03M | 43.45%50.8M |
Operating expense | -16.69%48.24M | -8.04%53.6M | 1.97%58.1M | 8.63%234.84M | 3.11%61.68M | 5.71%57.9M | 10.94%58.29M | 16.15%56.98M | 47.57%216.18M | 27.34%59.81M |
Selling and administrative expenses | -15.70%31.48M | -11.21%34.07M | 3.04%38.64M | 8.68%153.4M | 1.33%40.17M | 5.11%37.35M | 14.06%38.37M | 16.00%37.5M | 58.15%141.15M | 26.43%39.64M |
-Selling and marketing expense | -11.73%20.13M | -12.78%21.55M | -7.10%21.76M | 5.52%94.53M | 0.35%23.61M | 7.65%22.8M | 4.74%24.7M | 10.00%23.42M | 58.88%89.59M | 35.31%23.52M |
-General and administrative expense | -21.94%11.35M | -8.36%12.53M | 19.92%16.88M | 14.16%58.86M | 2.77%16.57M | 1.37%14.55M | 35.94%13.67M | 27.58%14.08M | 56.89%51.56M | 15.37%16.12M |
Research and development costs | -32.32%7.28M | -1.05%10.12M | 2.51%10.13M | 21.64%42.44M | 14.22%11.57M | 16.88%10.76M | 17.49%10.23M | 44.29%9.88M | 87.93%34.89M | 76.22%10.13M |
Depreciation amortization depletion | -3.28%9.47M | -2.88%9.41M | -2.79%9.32M | -2.83%39.01M | -1.05%9.94M | -2.41%9.8M | -4.96%9.69M | -2.88%9.59M | 3.79%40.15M | 1.77%10.04M |
-Depreciation and amortization | -3.28%9.47M | -2.88%9.41M | -2.79%9.32M | -2.83%39.01M | -1.05%9.94M | -2.41%9.8M | -4.96%9.69M | -2.88%9.59M | 3.79%40.15M | 1.77%10.04M |
Operating profit | 117.68%791K | 62.95%-3.15M | 20.31%-7.72M | 14.50%-30.91M | 8.35%-8.26M | 37.15%-4.47M | 13.01%-8.5M | 5.61%-9.68M | -71.91%-36.15M | 22.03%-9.01M |
Net non-operating interest income expense | 98.38%-7K | 79.19%-46K | 114.23%111K | 81.47%-1.56M | 91.57%-125K | 82.44%-433K | 91.43%-221K | 58.60%-780K | 67.48%-8.41M | 22.56%-1.48M |
Non-operating interest income | 8.03%3.74M | 4.06%3.72M | 38.57%3.93M | 389.56%13.64M | 95.65%3.77M | 469.74%3.46M | 1,884.44%3.57M | 3,948.57%2.83M | 9,510.34%2.79M | --1.93M |
Non-operating interest expense | -3.80%3.75M | -0.79%3.76M | 5.59%3.82M | 35.74%15.2M | 14.27%3.9M | 26.77%3.9M | 37.43%3.79M | 84.95%3.61M | -56.76%11.2M | 75.51%3.41M |
Other net income (expense) | 22.57%-202.33M | -7,338.00%-324.89M | 5.26%-5.89M | -10,353.25%-275.71M | -472.18%-3.81M | -9,839.69%-261.32M | -318.84%-4.37M | -369.51%-6.22M | 116.95%2.69M | 76.28%-665K |
Special income (charges) | 22.26%-226.16M | -10,163.01%-366.49M | -229.50%-8.53M | -3,688.20%-298.89M | -19.31%-1.82M | -9,777.93%-290.91M | -69.48%-3.57M | -97.71%-2.59M | 51.18%-7.89M | 48.29%-1.53M |
-Less:Restructuring and merger&acquisition | -156.92%-2M | -20.16%2.85M | 229.50%8.53M | 45.61%11.49M | 19.31%1.82M | 19.02%3.51M | 69.48%3.57M | 97.71%2.59M | 25.50%7.89M | -48.29%1.53M |
-Less:Impairment of capital assets | -20.61%228.15M | --363.64M | ---- | --287.4M | --0 | --287.4M | --0 | ---- | --0 | --0 |
Other non- operating income (expenses) | -19.48%23.83M | 5,319.57%41.6M | 172.71%2.64M | 119.10%23.18M | -329.66%-1.98M | 425.75%29.59M | -119.42%-797K | -24,106.67%-3.63M | 3,498.30%10.58M | 471.52%863K |
Income before tax | 24.29%-201.55M | -2,406.59%-328.09M | 19.09%-13.5M | -635.92%-308.18M | -9.23%-12.19M | -3,758.29%-266.22M | -26.40%-13.09M | -23.89%-16.68M | 33.28%-41.88M | 31.44%-11.16M |
Income tax | 21.73%-13.72M | -1,375.74%-21.9M | -9.86%-780K | -4.83%-18.55M | 106.89%1.18M | -116,793.33%-17.53M | -596.71%-1.48M | -66.67%-710K | -3,895.03%-17.7M | -3,747.40%-17.04M |
Net income | 24.47%-187.82M | -2,538.41%-306.19M | 20.37%-12.72M | -1,097.85%-289.63M | -326.97%-13.36M | -3,512.03%-248.69M | -14.43%-11.61M | -22.49%-15.97M | 61.20%-24.18M | 137.19%5.89M |
Net income continuous Operations | 24.47%-187.82M | -2,538.41%-306.19M | 20.37%-12.72M | -1,097.85%-289.63M | -326.97%-13.36M | -3,512.03%-248.69M | -14.43%-11.61M | -22.49%-15.97M | 61.20%-24.18M | 137.19%5.89M |
Minority interest income | 26.22%-56.93M | -2,945.48%-92.55M | 18.14%-3.2M | -414.47%-87.24M | 21.34%-3.13M | -1,896.43%-77.16M | 34.73%-3.04M | 12.31%-3.91M | -62.80%-16.96M | 24.14%-3.98M |
Net income attributable to the parent company | 23.69%-130.9M | -2,393.99%-213.64M | 21.10%-9.52M | -2,702.38%-202.39M | -203.73%-10.23M | -5,579.67%-171.53M | -56.14%-8.57M | -40.58%-12.06M | 86.09%-7.22M | 193.18%9.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 23.69%-130.9M | -2,393.99%-213.64M | 21.10%-9.52M | -2,702.38%-202.39M | -203.73%-10.23M | -5,579.67%-171.53M | -56.14%-8.57M | -40.58%-12.06M | 59.52%-7.22M | 200.03%9.87M |
Basic earnings per share | 25.33%-1.12 | -2,162.50%-1.81 | 27.27%-0.08 | -2,457.14%-1.79 | -190.00%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 200.00%0.1 |
Diluted earnings per share | 25.33%-1.12 | -2,167.88%-1.8143 | 27.27%-0.08 | -2,457.14%-1.79 | -228.57%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 170.00%0.07 |
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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