(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 | 17.77%169.56M | 16.56%155.89M | 14.84%140.78M | 26.55%572.54M | 28.88%172.23M | 28.26%143.97M | 21.80%133.74M | 26.75%122.59M | 35.97%452.42M | 26.63%133.64M |
Operating revenue | 17.77%169.56M | 16.56%155.89M | 14.84%140.78M | 26.55%572.54M | 28.88%172.23M | 28.26%143.97M | 21.80%133.74M | 26.75%122.59M | 35.97%452.42M | 26.63%133.64M |
Cost of revenue | 11.38%29.48M | -0.34%26.1M | 11.13%26.62M | 36.94%106.63M | 31.50%30.02M | 36.97%26.47M | 39.05%26.19M | 41.92%23.95M | 43.18%77.87M | 23.72%22.83M |
Gross profit | 19.21%140.08M | 20.67%129.79M | 15.74%114.16M | 24.39%465.91M | 28.34%142.21M | 26.45%117.51M | 18.23%107.55M | 23.54%98.64M | 34.56%374.55M | 27.25%110.81M |
Operating expense | 15.19%114.35M | 27.80%118.74M | 28.56%107.27M | 20.49%380.19M | 27.20%104.57M | 26.41%99.27M | 19.42%92.91M | 8.38%83.44M | 25.37%315.53M | 15.69%82.21M |
Selling and administrative expenses | 13.00%63.56M | 32.44%67.93M | 30.60%59.95M | 14.96%213.92M | 28.83%60.48M | 20.94%56.25M | 10.87%51.29M | -0.99%45.9M | 17.26%186.08M | 2.68%46.95M |
-Selling and marketing expense | 22.91%40.53M | 42.26%44.86M | 47.29%37.87M | 17.26%125.95M | 23.72%35.73M | 21.58%32.97M | 27.51%31.54M | -3.64%25.71M | 38.94%107.42M | 27.46%28.88M |
-General and administrative expense | -1.04%23.04M | 16.76%23.07M | 9.35%22.08M | 11.83%87.97M | 36.98%24.75M | 20.03%23.28M | -8.24%19.76M | 2.61%20.19M | -3.33%78.67M | -21.66%18.07M |
Research and development costs | 21.63%39.31M | 24.62%39.81M | 27.45%36.39M | 31.81%125.38M | 23.46%32.57M | 35.03%32.32M | 37.55%31.94M | 32.27%28.56M | 51.71%95.12M | 54.79%26.38M |
Depreciation amortization depletion | 7.26%11.48M | 13.72%11M | 21.65%10.93M | 19.10%40.89M | 29.70%11.52M | 32.35%10.71M | 16.34%9.68M | -0.63%8.98M | 13.35%34.33M | 7.06%8.88M |
-Depreciation and amortization | 7.26%11.48M | 13.72%11M | 21.65%10.93M | 19.10%40.89M | 29.70%11.52M | 32.35%10.71M | 16.34%9.68M | -0.63%8.98M | 13.35%34.33M | 7.06%8.88M |
Operating profit | 41.06%25.72M | -24.55%11.05M | -54.65%6.9M | 45.24%85.73M | 31.62%37.64M | 26.67%18.24M | 11.21%14.64M | 431.79%15.2M | 121.20%59.02M | 78.50%28.6M |
Net non-operating interest income expense | 25.39%2.88M | 26.20%3.08M | 21.88%3.05M | -17.79%-1.07M | -3,606.25%-8.3M | 1,115.93%2.3M | 1,193.72%2.44M | 1,177.59%2.5M | 22.78%-905K | 5.08%-224K |
Non-operating interest income | 25.08%3.23M | 23.27%3.31M | 18.98%3.28M | ---- | ---- | --2.58M | --2.69M | --2.76M | ---- | ---- |
Non-operating interest expense | 22.57%353K | -5.67%233K | -9.38%232K | 17.79%1.07M | 22.77%275K | 27.43%288K | 10.76%247K | 10.34%256K | -22.78%905K | -5.08%224K |
Other net income (expense) | 204.42%993K | -493.81%-1.25M | -4,477.27%-1.01M | 798.00%11.22M | 642.07%12.4M | -311.69%-951K | -44.83%-210K | 52.17%-22K | 304.21%1.25M | 147.92%1.67M |
Gain on sale of security | 193.51%893K | -492.82%-1.24M | -4,790.00%-978K | ---- | ---- | ---955K | ---209K | ---20K | ---- | ---- |
Other non- operating income (expenses) | 2,400.00%100K | -700.00%-8K | -1,350.00%-29K | 798.00%11.22M | ---- | 101.73%4K | 99.31%-1K | 95.65%-2K | 304.21%1.25M | 147.92%1.67M |
Income before tax | 51.15%29.6M | -23.67%12.88M | -49.47%8.94M | 61.50%95.88M | 38.92%41.74M | 40.47%19.58M | 31.82%16.87M | 585.08%17.68M | 129.92%59.37M | 82.55%30.05M |
Income tax | 82.79%11.4M | 34.01%5.41M | -67.70%1.78M | 51.62%24.41M | -27.91%8.64M | 72.73%6.23M | 60.72%4.03M | 375.63%5.51M | 561.71%16.1M | 201.11%11.98M |
Net income | 36.37%18.2M | -41.79%7.47M | -41.22%7.16M | 65.17%71.47M | 83.22%33.11M | 29.19%13.35M | 24.77%12.84M | 165.89%12.18M | 47.63%43.27M | -36.17%18.07M |
Net income continuous Operations | 36.37%18.2M | -41.79%7.47M | -41.22%7.16M | 65.17%71.47M | 83.22%33.11M | 29.19%13.35M | 24.77%12.84M | 165.89%12.18M | 47.63%43.27M | -36.17%18.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.37%18.2M | -41.79%7.47M | -41.22%7.16M | 65.17%71.47M | 83.22%33.11M | 29.19%13.35M | 24.77%12.84M | 165.89%12.18M | 47.63%43.27M | -36.17%18.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.37%18.2M | -41.79%7.47M | -41.22%7.16M | 65.17%71.47M | 83.22%33.11M | 29.19%13.35M | 24.77%12.84M | 165.89%12.18M | 47.63%43.27M | -36.17%18.07M |
Basic earnings per share | 37.50%0.11 | -50.00%0.04 | -42.86%0.04 | 65.38%0.43 | 81.82%0.2 | 33.33%0.08 | 33.33%0.08 | 133.33%0.07 | 30.00%0.26 | -42.11%0.11 |
Diluted earnings per share | 25.00%0.1 | -42.86%0.04 | -42.86%0.04 | 64.00%0.41 | 90.00%0.19 | 33.33%0.08 | 16.67%0.07 | 133.33%0.07 | 38.89%0.25 | -41.18%0.1 |
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 with Explanatory Notes | -- |
No Data