(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 | 8.50%195.25M | 5.76%200.61M | 7.55%197.88M | -2.12%750.27M | 6.81%196.64M | -3.93%179.96M | -1.11%189.68M | -9.51%183.99M | 2.83%766.55M | -13.67%184.11M |
Operating revenue | 8.76%189.86M | 5.66%195.21M | 7.25%192.51M | -2.13%730.21M | 6.97%191.42M | -4.17%174.56M | -1.17%184.75M | -9.39%179.49M | 2.68%746.13M | -14.16%178.94M |
Cost of revenue | -37.59%11.68M | -27.35%11.87M | -25.32%12.47M | 2.84%66.93M | -12.62%15.17M | 7.62%18.72M | -9.45%16.34M | 35.95%16.7M | 39.31%65.08M | 24.65%17.36M |
Gross profit | 13.85%183.57M | 8.89%188.74M | 10.83%185.41M | -2.59%683.34M | 8.83%181.47M | -5.11%161.24M | -0.24%173.34M | -12.44%167.29M | 0.40%701.48M | -16.34%166.75M |
Operating expense | -18.24%163.16M | 8.92%168.86M | 14.13%178.03M | 1.52%710.35M | 21.06%199.76M | 7.50%199.57M | -12.81%155.03M | -8.93%155.99M | 2.11%699.74M | -12.03%165.01M |
Selling and administrative expenses | -9.02%115.49M | 12.44%121.04M | 21.20%131.07M | -7.08%466.84M | 10.13%124.12M | -6.50%126.93M | -16.60%107.65M | -13.40%108.14M | -4.28%502.42M | -20.55%112.71M |
-Selling and marketing expense | -1.91%89.87M | 20.68%93.45M | 14.57%89.96M | -4.56%341.33M | 11.44%93.75M | 6.26%91.62M | -17.91%77.44M | -15.52%78.52M | -3.40%357.63M | -21.00%84.13M |
-General and administrative expense | -27.46%25.62M | -8.67%27.59M | 38.79%41.11M | -13.31%125.52M | 6.26%30.37M | -28.72%35.32M | -13.05%30.21M | -7.22%29.62M | -6.40%144.79M | -19.20%28.58M |
Research and development costs | -23.91%30.14M | -1.38%30.85M | -5.75%31.02M | -5.10%135.84M | -12.89%32.03M | 10.27%39.61M | -11.63%31.29M | -6.09%32.91M | 13.73%143.14M | 4.88%36.77M |
Depreciation amortization depletion | -46.90%17.54M | 5.39%16.97M | 6.71%15.94M | 98.73%107.67M | 180.74%43.61M | 136.70%33.02M | 20.86%16.1M | 31.35%14.94M | 56.86%54.18M | 45.88%15.53M |
-Depreciation and amortization | -46.90%17.54M | 5.39%16.97M | 6.71%15.94M | 98.73%107.67M | 180.74%43.61M | 136.70%33.02M | 20.86%16.1M | 31.35%14.94M | 56.86%54.18M | 45.88%15.53M |
Operating profit | 153.24%20.41M | 8.58%19.88M | -34.70%7.38M | -1,653.91%-27.01M | -1,152.85%-18.29M | -143.94%-38.33M | 552.38%18.31M | -42.80%11.3M | -87.04%1.74M | -85.22%1.74M |
Net non-operating interest income expense | -24.49%-7.56M | -31.92%-8.23M | -20.16%-7.09M | 1.65%-24.56M | 2.08%-6.35M | 7.43%-6.07M | -2.09%-6.24M | -1.41%-5.9M | -5.88%-24.97M | -10.13%-6.48M |
Non-operating interest income | -44.54%4.8M | -18.94%6.33M | 4.44%7.56M | 246.89%32.17M | 55.63%8.47M | 196.20%8.65M | 811.79%7.81M | 13,811.54%7.23M | 15,618.64%9.27M | 31,929.41%5.45M |
Non-operating interest expense | -16.07%12.36M | 3.64%14.57M | 11.50%14.64M | 65.66%56.73M | 24.26%14.82M | 55.31%14.72M | 101.66%14.05M | 123.77%13.13M | 44.84%34.24M | 102.05%11.93M |
Other net income (expense) | -115.32%-4.74M | -4.01M | 0 | -2.2M | -1.81M | |||||
Special income (charges) | ---2.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --2.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -20.91%-2.66M | ---- | ---- | ---4.01M | --0 | ---2.2M | ---- | ---1.81M | ---- | ---- |
Income before tax | 117.41%8.11M | -3.50%11.65M | -91.85%293K | -139.21%-55.57M | -419.18%-24.64M | -109.25%-46.6M | 218.79%12.07M | -74.21%3.6M | -128.27%-23.23M | -180.83%-4.75M |
Income tax | 151.16%4.15M | 110.60%4.95M | -81.09%1.3M | -586.65%-46.7M | 144.50%1.23M | -141.65%-8.11M | -434.29%-46.72M | 317.08%6.89M | -36.35%9.6M | -106.06%-2.77M |
Net income | 110.30%3.97M | -88.61%6.69M | 69.33%-1.01M | 72.99%-8.87M | -1,211.82%-25.87M | 7.76%-38.5M | 4,254.49%58.79M | -126.76%-3.29M | -29.99%-32.83M | 95.06%-1.97M |
Net income continuous Operations | 110.30%3.97M | -88.61%6.69M | 69.33%-1.01M | 72.99%-8.87M | -1,211.82%-25.87M | 7.76%-38.5M | 4,254.49%58.79M | -126.76%-3.29M | -29.99%-32.83M | 95.06%-1.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 110.30%3.97M | -88.61%6.69M | 69.33%-1.01M | 72.99%-8.87M | -1,211.82%-25.87M | 7.76%-38.5M | 4,254.49%58.79M | -126.76%-3.29M | -29.99%-32.83M | 95.06%-1.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 110.30%3.97M | -88.61%6.69M | 69.33%-1.01M | 72.99%-8.87M | -1,211.82%-25.87M | 7.76%-38.5M | 4,254.49%58.79M | -126.76%-3.29M | -29.99%-32.83M | 95.06%-1.97M |
Basic earnings per share | 111.11%0.01 | -85.71%0.02 | 74.13%-0.0026 | 75.00%-0.02 | -1,152.61%-0.06 | 10.00%-0.09 | 4,178.07%0.14 | -133.33%-0.01 | -33.33%-0.08 | 95.21%-0.0048 |
Diluted earnings per share | 111.11%0.01 | -85.71%0.02 | 74.13%-0.0026 | 75.00%-0.02 | -1,152.61%-0.06 | 10.00%-0.09 | 4,178.07%0.14 | -133.33%-0.01 | -33.33%-0.08 | 95.21%-0.0048 |
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 |
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