(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 | 4.57%620.5M | -0.80%683.87M | 3.10%707.55M | 4.92%2.38B | -7.70%412.96M | 6.29%593.38M | 4.67%689.36M | 13.23%686.29M | 5.70%2.27B | 6.38%447.4M |
Operating revenue | 4.57%620.5M | -0.80%683.87M | 3.10%707.55M | 4.92%2.38B | -7.70%412.96M | 6.29%593.38M | 4.67%689.36M | 13.23%686.29M | 5.70%2.27B | 6.38%447.4M |
Cost of revenue | -0.61%283.13M | -2.72%312.11M | 2.81%329.62M | 3.52%1.13B | -9.21%203.17M | 8.21%284.86M | 1.86%320.84M | 10.91%320.62M | 5.98%1.09B | 3.53%223.77M |
Gross profit | 9.35%337.38M | 0.88%371.75M | 3.35%377.94M | 6.21%1.25B | -6.19%209.79M | 4.59%308.52M | 7.25%368.52M | 15.35%365.67M | 5.44%1.18B | 9.39%223.63M |
Operating expense | 11.04%255.31M | 1.41%265.73M | 6.56%256.56M | 7.74%967.21M | 10.59%234.49M | 4.99%229.92M | 2.73%262.03M | 13.77%240.77M | 4.55%897.7M | -6.33%212.03M |
Selling and administrative expenses | 10.81%232.88M | 1.68%246.08M | 6.31%236.59M | 6.57%888.15M | 8.81%213.43M | 3.83%210.17M | 1.19%242.02M | 13.72%222.54M | 4.78%833.42M | -6.16%196.15M |
Research and development costs | 16.53%18.92M | -2.22%16.14M | 13.16%16.45M | 14.98%64.84M | 26.65%17.55M | 11.08%16.24M | 18.43%16.51M | 4.04%14.54M | 1.91%56.39M | -9.93%13.86M |
Depreciation amortization depletion | -0.26%3.5M | -0.11%3.51M | -4.77%3.51M | 80.37%14.22M | 73.76%3.51M | 80.29%3.51M | 79.68%3.51M | 87.93%3.69M | 0.22%7.89M | 3.11%2.02M |
-Depreciation and amortization | -0.26%3.5M | -0.11%3.51M | -4.77%3.51M | 80.37%14.22M | 73.76%3.51M | 80.29%3.51M | 79.68%3.51M | 87.93%3.69M | 0.22%7.89M | 3.11%2.02M |
Operating profit | 4.40%82.07M | -0.44%106.02M | -2.82%121.38M | 1.34%285.31M | -312.75%-24.69M | 3.41%78.61M | 20.26%106.49M | 18.54%124.9M | 8.36%281.53M | 152.94%11.61M |
Net non-operating interest income expense | -40.45%-13.19M | -28.82%-14.1M | -32.13%-13.08M | -216.36%-41.98M | -118.82%-11.74M | -107.08%-9.39M | -423.63%-10.95M | -674.94%-9.9M | -116.11%-13.27M | -1,239.49%-5.37M |
Non-operating interest income | ---- | ---- | ---- | 122.34%1.65M | ---- | ---- | ---- | ---- | 25.93%743K | ---- |
Non-operating interest expense | ---- | 28.82%14.1M | 32.13%13.08M | 211.38%43.63M | ---- | ---- | 423.63%10.95M | 674.94%9.9M | 108.20%14.01M | ---- |
Total other finance cost | 40.45%13.19M | ---- | ---- | ---- | ---- | 107.08%9.39M | ---- | ---- | ---- | ---- |
Other net income (expense) | 55.66%-407K | -26.87%-543K | 48.95%-339K | 80.44%-1.73M | 109.43%283K | 61.02%-918K | 80.07%-428K | 49.92%-664K | -50.95%-8.83M | -12.02%-3M |
Gain on sale of security | ---- | ---- | ---- | --690K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 55.66%-407K | -26.87%-543K | 48.95%-339K | 72.62%-2.42M | 86.44%-407K | 61.02%-918K | 80.07%-428K | 49.92%-664K | -106.29%-8.83M | -170.36%-3M |
Income before tax | 0.26%68.47M | -3.93%91.38M | -5.58%107.97M | -6.87%241.6M | -1,216.24%-36.16M | -1.19%68.3M | 12.81%95.11M | 11.27%114.34M | 4.69%259.44M | 113.42%3.24M |
Income tax | 17.29%13.2M | 2.23%21.21M | 12.94%23.41M | -20.90%42.99M | -721.92%-9.73M | -28.77%11.25M | 29.12%20.75M | -0.93%20.73M | -14.52%54.35M | 123.25%1.57M |
Net income | -3.10%55.28M | -5.65%70.16M | -9.68%84.56M | -3.16%198.61M | -1,678.38%-26.42M | 6.98%57.05M | 8.98%74.36M | 14.38%93.62M | 11.31%205.08M | 106.74%1.67M |
Net income continuous Operations | -3.10%55.28M | -5.65%70.16M | -9.68%84.56M | -3.16%198.61M | -1,678.38%-26.42M | 6.98%57.05M | 8.98%74.36M | 14.38%93.62M | 11.31%205.08M | 106.74%1.67M |
Minority interest income | -263.60%-949K | -334.36%-1.26M | -1,031.10%-3.2M | -96.93%178K | -77.71%386K | -117.55%-261K | -116.30%-291K | -57.11%344K | 8.18%5.81M | 8.11%1.73M |
Net income attributable to the parent company | -1.89%56.22M | -4.32%71.43M | -5.91%87.76M | -0.43%198.43M | -46,120.69%-26.81M | 10.55%57.31M | 12.34%74.66M | 15.09%93.28M | 11.41%199.28M | 99.78%-58K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.89%56.22M | -4.32%71.43M | -5.91%87.76M | -0.43%198.43M | -46,120.69%-26.81M | 10.55%57.31M | 12.34%74.66M | 15.09%93.28M | 11.41%199.28M | 99.78%-58K |
Basic earnings per share | 3.49%0.89 | 2.75%1.12 | -0.73%1.36 | 6.86%2.96 | -43,221.30%-0.36 | 19.44%0.86 | 19.78%1.09 | 24.55%1.37 | 15.42%2.77 | 99.77%-0.0008 |
Diluted earnings per share | 4.71%0.89 | 1.83%1.11 | -0.74%1.35 | 6.91%2.94 | -43,221.30%-0.36 | 18.06%0.85 | 19.78%1.09 | 23.64%1.36 | 15.55%2.75 | 99.77%-0.0008 |
Dividend per share | 10.26%0.215 | 10.26%0.215 | 10.26%0.215 | 8.33%0.78 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 9.09%0.72 | 9.09%0.18 |
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 | -- |
No Data