(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 | 13.33%185.77M | 6.29%171.28M | 34.34%184.43M | 55.24%650.35M | 58.75%188.01M | 46.54%163.92M | 59.26%161.14M | 56.98%137.29M | 71.61%418.93M | 55.30%118.43M |
Operating revenue | 13.33%185.77M | 6.29%171.28M | 34.34%184.43M | 53.34%637.05M | 51.99%174.71M | 46.54%163.92M | 59.26%161.14M | 56.98%137.29M | 71.80%415.44M | 44.16%114.95M |
Cost of revenue | 20.38%107.59M | 12.27%101.47M | 60.98%121.46M | 72.31%373.49M | 86.79%118.29M | 54.12%89.38M | 75.35%90.38M | 71.87%75.45M | 90.68%216.76M | 69.70%63.33M |
Gross profit | 4.88%78.18M | -1.34%69.81M | 1.83%62.97M | 36.95%276.86M | 26.53%69.72M | 38.37%74.54M | 42.55%70.76M | 41.98%61.84M | 54.98%202.17M | 41.50%55.1M |
Operating expense | 45.12%37.04M | 71.81%39.54M | 61.62%36.25M | 46.00%100.34M | 27.94%29.38M | 53.14%25.52M | 58.13%23.01M | 54.20%22.43M | 47.56%68.72M | 60.00%22.96M |
Selling and administrative expenses | 35.29%29.53M | 55.00%31.58M | 43.83%28.96M | 44.32%84.17M | 21.26%21.84M | 45.94%21.83M | 66.69%20.37M | 53.27%20.14M | 32.10%58.32M | 50.13%18.01M |
-Selling and marketing expense | 54.98%6.89M | 45.04%4.51M | -4.65%4.63M | 28.38%17.12M | 21.05%4.71M | 28.08%4.45M | -0.70%3.11M | 70.78%4.86M | 125.41%13.34M | -29.45%3.89M |
-General and administrative expense | 30.26%22.64M | 56.79%27.07M | 59.24%24.33M | 49.04%67.05M | 21.32%17.13M | 51.34%17.38M | 89.86%17.27M | 48.44%15.28M | 17.67%44.99M | 117.85%14.12M |
Research and development costs | 87.50%6.93M | 142.73%6.41M | 138.65%5.47M | 99.28%12.65M | 150.40%4.02M | 118.44%3.7M | 60.68%2.64M | 62.87%2.29M | 87.48%6.35M | 39.25%1.61M |
Depreciation amortization depletion | ---- | ---- | ---- | 4.80%3.52M | ---- | ---- | ---- | ---- | 39.58%3.35M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 4.80%3.52M | ---- | ---- | ---- | ---- | 39.58%3.35M | ---- |
Other operating expenses | --578K | --1.55M | --1.82M | ---- | ---- | ---- | ---- | ---- | 120.70%697K | -106.12%-9K |
Operating profit | -16.07%41.14M | -36.60%30.27M | -32.19%26.72M | 32.28%176.52M | 25.51%40.34M | 31.75%49.02M | 36.09%47.75M | 35.85%39.41M | 59.11%133.44M | 30.71%32.14M |
Net non-operating interest income expense | -751.49%-10.09M | 275.99%28.05M | -78.50%299K | -926.03%-67.25M | -2,458.29%-77.64M | 162.44%1.55M | 2,848.22%7.46M | 207.58%1.39M | -425.75%-6.55M | -342.80%-3.04M |
Non-operating interest income | -83.50%7.34M | 54.93%29.25M | 161.26%18.26M | 173.76%49.59M | -459.34%-20.73M | 552.70%44.45M | 241.37%18.88M | 116,366.67%6.99M | 608.69%18.11M | 349.57%5.77M |
Non-operating interest expense | -59.39%17.42M | -89.47%1.2M | 220.85%17.96M | 226.55%578K | -278.24%-59.34M | 361.85%42.9M | 116.39%11.42M | 330.87%5.6M | 24.65%177K | -4,151.49%-15.69M |
Total other finance cost | ---- | ---- | ---- | 374.69%116.26M | ---- | ---- | ---- | ---- | 5,992.29%24.49M | ---- |
Other net income (expense) | -49.89%-1.96M | -22.99%-2.02M | -104.77%-2.19M | 1,147.96%69.24M | 1,361.33%73.26M | -1,170.87%-1.31M | -252.69%-1.64M | -363.20%-1.07M | -1,625.07%-6.61M | -3,162.92%-5.81M |
Gain on sale of security | ---- | ---- | ---- | 218,544.44%78.64M | ---- | ---- | ---- | ---- | -125.00%-36K | ---- |
Special income (charges) | -100.32%-8K | -461.90%-76K | 447.06%177K | -43.07%-9.4M | -77.91%-11.88M | 10,350.00%2.51M | 200.00%21K | -168.00%-51K | -1,690.46%-6.57M | -1,759.89%-6.68M |
-Less:Other special charges | ---- | ---- | ---- | 1,108.97%12.54M | ---- | ---- | ---- | ---- | 210.48%1.04M | ---- |
-Write off | 100.32%8K | 461.90%76K | -447.06%-177K | -156.67%-3.14M | -111.67%-658K | -10,350.00%-2.51M | -200.00%-21K | 168.00%51K | 16,669.70%5.53M | 22,460.00%5.64M |
Other non- operating income (expenses) | 48.81%-1.95M | -16.86%-1.94M | -132.38%-2.37M | ---- | ---- | -2,905.51%-3.82M | -251.91%-1.66M | -233.01%-1.02M | ---- | ---- |
Income before tax | -40.93%29.1M | 5.10%56.3M | -37.50%24.83M | 48.41%178.51M | 54.33%35.96M | 42.27%49.26M | 53.60%53.57M | 44.55%39.73M | 40.68%120.28M | -9.21%23.3M |
Income tax | -74.31%2.29M | 14.66%10.06M | 66.18%7.11M | 154.00%29.43M | 89.99%7.48M | 289.02%8.9M | 111.37%8.77M | 252.93%4.28M | 51.51%11.59M | 86.14%3.94M |
Net income | -33.58%26.81M | 3.23%46.24M | -50.02%17.72M | 37.16%149.09M | 47.08%28.48M | 24.82%40.36M | 45.79%44.79M | 34.93%35.45M | 39.62%108.7M | -17.77%19.36M |
Net income continuous Operations | -33.58%26.81M | 3.23%46.24M | -50.02%17.72M | 37.16%149.09M | 47.08%28.48M | 24.82%40.36M | 45.79%44.79M | 34.93%35.45M | 39.62%108.7M | -17.77%19.36M |
Minority interest income | -48.21%29K | -105.32%-5K | 66.67%10K | 771.43%122K | -585.71%-34K | 145.16%56K | -37.33%94K | 131.58%6K | 160.87%14K | 119.44%7K |
Net income attributable to the parent company | -33.56%26.78M | 3.46%46.24M | -50.04%17.71M | 37.06%148.96M | 47.31%28.52M | 24.17%40.31M | 46.20%44.7M | 34.81%35.44M | 39.56%108.68M | -17.93%19.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.56%26.78M | 3.46%46.24M | -50.04%17.71M | 37.06%148.96M | 47.31%28.52M | 24.17%40.31M | 46.20%44.7M | 34.81%35.44M | 39.56%108.68M | -17.93%19.36M |
Basic earnings per share | -35.71%0.09 | 6.67%0.16 | -50.00%0.06 | 37.84%0.51 | 42.86%0.1 | 27.27%0.14 | 50.00%0.15 | 33.33%0.12 | 37.04%0.37 | -12.50%0.07 |
Diluted earnings per share | -30.77%0.09 | 0.00%0.15 | -45.45%0.06 | 40.00%0.49 | 66.67%0.1 | 30.00%0.13 | 50.00%0.15 | 37.50%0.11 | 40.00%0.35 | -14.29%0.06 |
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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