(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 | 3.92%73.1M | 3.41%71.56M | 5.53%72.76M | 4.59%279.06M | 2.98%70.58M | 4.54%70.34M | 5.42%69.2M | 5.48%68.95M | 3.94%266.83M | 6.52%68.54M |
Operating revenue | 3.92%73.1M | 3.41%71.56M | 5.53%72.76M | 4.59%279.06M | 2.98%70.58M | 4.54%70.34M | 5.42%69.2M | 5.48%68.95M | 3.94%266.83M | 6.52%68.54M |
Cost of revenue | 3.74%24.47M | 0.73%23.74M | 3.19%24.62M | 4.25%95.02M | 2.01%24.01M | 0.91%23.59M | 6.00%23.57M | 8.45%23.86M | 0.12%91.14M | 2.42%23.54M |
Gross profit | 4.01%48.63M | 4.79%47.82M | 6.77%48.14M | 4.76%184.04M | 3.49%46.57M | 6.47%46.75M | 5.13%45.63M | 3.97%45.09M | 6.04%175.68M | 8.80%45M |
Operating expense | 0.57%42.13M | 4.29%43.41M | 0.60%42.45M | 2.93%168.02M | 0.94%42.32M | 0.87%41.89M | 2.90%41.62M | 7.28%42.2M | 3.56%163.23M | 0.25%41.92M |
Selling and administrative expenses | -3.07%19.95M | 2.90%20.96M | -2.47%20.09M | 0.49%81.41M | -3.14%19.86M | 0.61%20.59M | -0.38%20.37M | 5.07%20.59M | 2.35%81.01M | -2.33%20.5M |
-Selling and marketing expense | 1.83%11.5M | 0.87%11.41M | 0.38%11.77M | 3.62%45.74M | -0.65%11.42M | -0.66%11.29M | 4.03%11.31M | 12.59%11.73M | 11.88%44.15M | 6.98%11.49M |
-General and administrative expense | -9.02%8.46M | 5.44%9.56M | -6.24%8.31M | -3.26%35.66M | -6.32%8.44M | 2.19%9.3M | -5.39%9.06M | -3.46%8.87M | -7.13%36.87M | -12.10%9.01M |
Research and development costs | 11.00%12.1M | 9.47%12.08M | 3.01%12.03M | 2.85%45.54M | 1.04%11.93M | -5.01%10.9M | 4.23%11.03M | 12.18%11.68M | 6.28%44.28M | 3.08%11.81M |
Depreciation amortization depletion | -3.17%10.07M | 1.45%10.37M | 4.13%10.34M | 8.25%41.08M | 9.52%10.53M | 8.45%10.4M | 8.51%10.22M | 6.48%9.93M | 3.08%37.95M | 2.57%9.61M |
-Depreciation and amortization | -3.17%10.07M | 1.45%10.37M | 4.13%10.34M | 8.25%41.08M | 9.52%10.53M | 8.45%10.4M | 8.51%10.22M | 6.48%9.93M | 3.08%37.95M | 2.57%9.61M |
Operating profit | 33.62%6.5M | 10.05%4.41M | 96.82%5.69M | 28.68%16.02M | 38.25%4.25M | 104.16%4.86M | 35.73%4.01M | -28.35%2.89M | 54.55%12.45M | 768.91%3.08M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 66.27%981K | 80.69%889K | 241.20%853K | -20.54%2.49M | 508.90%1.16M | -76.80%590K | -27.54%492K | 190.58%250K | 1,185.12%3.14M | 589.74%191K |
Other non- operating income (expenses) | 66.27%981K | 80.69%889K | 241.20%853K | -20.54%2.49M | 508.90%1.16M | -76.80%590K | -27.54%492K | 190.58%250K | 1,185.12%3.14M | 589.74%191K |
Income before tax | 37.15%7.48M | 17.78%5.3M | 108.31%6.54M | 18.77%18.51M | 65.76%5.42M | 10.72%5.45M | 23.90%4.5M | -16.44%3.14M | 100.68%15.59M | 754.91%3.27M |
Income tax | 10.59%1.75M | 208.45%1.13M | 154.05%1.32M | -5.61%3.3M | 0.98%827K | 25.97%1.59M | -33.15%367K | -40.18%518K | 81.88%3.49M | 831.25%819K |
Net income | 48.05%5.73M | 0.85%4.17M | 99.28%5.23M | 25.82%15.21M | 87.42%4.59M | 5.48%3.87M | 34.06%4.13M | -9.33%2.62M | 106.86%12.09M | 732.82%2.45M |
Net income continuous Operations | 48.05%5.73M | 0.85%4.17M | 99.28%5.23M | 25.82%15.21M | 87.42%4.59M | 5.48%3.87M | 34.06%4.13M | -9.33%2.62M | 106.86%12.09M | 732.82%2.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.05%5.73M | 0.85%4.17M | 99.28%5.23M | 25.82%15.21M | 87.42%4.59M | 5.48%3.87M | 34.06%4.13M | -9.33%2.62M | 106.86%12.09M | 732.82%2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.05%5.73M | 0.85%4.17M | 99.28%5.23M | 25.82%15.21M | 87.42%4.59M | 5.48%3.87M | 34.06%4.13M | -9.33%2.62M | 106.86%12.09M | 732.82%2.45M |
Basic earnings per share | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 | 105.26%0.39 | 900.00%0.08 |
Diluted earnings per share | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 | 116.67%0.39 | 900.00%0.08 |
Dividend per share | 12.00%0.028 | -44.00%0.028 | 0.028 | 0.1 | 0.025 | 0.025 | 0.05 | |||
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 | -- |
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