(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 | 5.23%49.74M | -8.78%46.15M | -15.90%40.37M | 38.18%188.06M | -12.51%42.19M | 3.61%47.27M | 72.25%50.59M | 272.75%48.01M | 214.53%136.09M | 296.73%48.22M |
Operating revenue | 5.23%49.74M | -8.78%46.15M | -15.90%40.37M | 38.18%188.06M | -12.51%42.19M | 3.61%47.27M | 72.25%50.59M | 272.75%48.01M | 214.53%136.09M | 296.73%48.22M |
Cost of revenue | 6.28%40.62M | -20.79%36.98M | -31.60%31.55M | 14.71%163.8M | -34.86%32.76M | -19.48%38.22M | 47.39%46.69M | 445.31%46.13M | 256.87%142.79M | 307.45%50.29M |
Gross profit | 0.80%9.12M | 134.89%9.17M | 369.20%8.82M | 462.13%24.26M | 554.68%9.43M | 591.15%9.05M | 269.37%3.9M | 492.48%1.88M | -305.77%-6.7M | -997.35%-2.07M |
Operating expense | -14.31%6.4M | -25.82%6.96M | -7.33%6.71M | -3.72%31.09M | -3.30%7.03M | -28.34%7.46M | 15.61%9.39M | 11.47%7.24M | 20.90%32.3M | -10.71%7.27M |
Selling and administrative expenses | -12.44%5.71M | -25.05%6.26M | -5.69%6.08M | 2.76%27.87M | 6.55%6.57M | -29.48%6.53M | 22.43%8.35M | 32.03%6.45M | 34.50%27.12M | 6.55%6.17M |
Research and development costs | -38.97%462K | -44.07%481K | -33.88%406K | -43.98%2.49M | -72.37%255K | -23.15%757K | -22.87%860K | -56.61%614K | -19.85%4.44M | -31.27%923K |
Depreciation amortization depletion | 21.55%220K | 27.59%222K | 25.00%220K | 0.00%734K | 13.33%204K | 2.26%181K | -4.40%174K | -9.74%176K | -27.40%734K | --180K |
-Depreciation and amortization | 21.55%220K | 27.59%222K | 25.00%220K | 0.00%734K | 13.33%204K | 2.26%181K | -4.40%174K | -9.74%176K | -27.40%734K | --180K |
Operating profit | 72.02%2.72M | 140.28%2.21M | 139.38%2.11M | 82.49%-6.83M | 125.70%2.4M | 112.91%1.58M | 47.41%-5.48M | 23.14%-5.36M | -66.24%-39M | -12.16%-9.34M |
Net non-operating interest income expense | -60.00%-256K | 56.31%-308K | 83.37%-278K | 59.48%-2.86M | 87.02%-320K | 93.11%-160K | 55.85%-705K | -150.30%-1.67M | -8,939.74%-7.05M | -9,760.00%-2.47M |
Non-operating interest expense | 60.00%256K | -56.31%308K | -83.37%278K | -59.48%2.86M | -87.02%320K | -93.11%160K | -55.85%705K | 150.30%1.67M | 8,939.74%7.05M | 9,760.00%2.47M |
Other net income (expense) | 285.45%102K | -98.56%89K | -100.10%-29K | 828.74%34.55M | 101.01%74K | 98.69%-55K | -66.38%6.17M | 707.08%28.39M | 152.92%3.72M | 7.11%-7.34M |
Special income (charges) | --0 | -99.39%14K | -100.13%-3K | 31.60%4.61M | -98.70%18K | -84.28%36K | 74.77%2.28M | 483.81%2.3M | 149.18%3.5M | 117.22%1.39M |
-Less:Restructuring and merger&acquisition | --0 | 100.88%20K | -99.87%3K | ---46K | 95.35%-18K | 100.91%2K | -473.61%-2.28M | 31,657.14%2.22M | --0 | ---387K |
-Less:Other special charges | ---- | ---- | ---- | -674.32%-4.52M | --0 | ---- | ---- | -874.32%-4.52M | 33.71%-584K | --0 |
-Gain on sale of property,plant,equipment | --0 | --34K | ---- | -98.70%38K | --0 | 280.00%38K | --0 | ---- | 3,002.13%2.92M | 2,464.10%1M |
Other non- operating income (expenses) | 212.09%102K | -98.07%75K | -100.10%-26K | 13,510.45%29.94M | 100.64%56K | 97.95%-91K | -77.17%3.89M | 533.77%26.09M | 152.87%220K | -5,958.39%-8.73M |
Income before tax | 87.79%2.57M | 14,307.14%1.99M | -91.55%1.8M | 158.74%24.86M | 111.25%2.16M | 107.28%1.37M | -100.22%-14K | 299.03%21.35M | -38.48%-42.33M | -17.78%-19.15M |
Income tax | -54.32%37K | 114.29%15K | 2,588.89%242K | 777.27%149K | 141.46%51K | 1,057.14%81K | -92.86%7K | 325.00%9K | 45.00%-22K | -75.71%-123K |
Net income | 96.74%2.53M | 9,500.00%1.97M | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M |
Net income continuous Operations | 96.74%2.53M | 9,500.00%1.97M | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.74%2.53M | 9,500.00%1.97M | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.74%2.53M | 9,500.00%1.97M | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M |
Basic earnings per share | 125.00%0.09 | 8,072.67%0.07 | -96.15%0.05 | 129.33%1 | 104.61%0.07 | 102.67%0.04 | -100.18%-0.0009 | 244.44%1.3 | -35.32%-3.41 | -20.63%-1.52 |
Diluted earnings per share | 100.00%0.08 | 154.55%0.06 | 141.67%0.05 | 97.07%-0.1 | 104.61%0.07 | 102.67%0.04 | 63.33%-0.11 | 86.67%-0.12 | -35.32%-3.41 | -20.63%-1.52 |
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 with Explanatory Notes | -- |
No Data