(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.63%98.62M | 13.62%87.93M | 42.70%82.33M | 51.89%320.04M | 99.67M | 85.29M | 77.39M | 57.69M | 210.7M |
Operating revenue | 15.63%98.62M | 13.62%87.93M | 42.70%82.33M | 51.89%320.04M | --99.67M | --85.29M | --77.39M | --57.69M | --210.7M |
Cost of revenue | 12.94%12.17M | 27.36%12.28M | -6.53%10.52M | -4.73%43.99M | 12.32M | 10.78M | 9.64M | 11.25M | 46.18M |
Gross profit | 16.02%86.45M | 11.67%75.64M | 54.63%71.81M | 67.78%276.05M | 87.35M | 74.51M | 67.74M | 46.44M | 164.53M |
Operating expense | 3.30%65.74M | 103.02%97.3M | 17.99%55.91M | 7.42%220.05M | 61.1M | 63.64M | 47.93M | 47.38M | 204.84M |
Selling and administrative expenses | -2.73%48.39M | 125.29%78.73M | 18.17%41.28M | 4.49%166.39M | --46.76M | --49.75M | --34.95M | --34.94M | --159.23M |
-Selling and marketing expense | -26.24%27.76M | 125.23%50.02M | 30.21%28.13M | 4.26%114.76M | --33.31M | --37.64M | --22.21M | --21.6M | --110.07M |
-General and administrative expense | 70.38%20.63M | 125.39%28.71M | -1.35%13.15M | 5.02%51.63M | --13.45M | --12.11M | --12.74M | --13.33M | --49.16M |
Research and development costs | 31.43%16.29M | 43.42%17.53M | 16.64%13.64M | 17.48%50M | --13.69M | --12.39M | --12.22M | --11.7M | --42.56M |
Depreciation amortization depletion | -29.05%1.07M | 37.53%1.05M | 30.72%983K | 20.11%3.66M | --646K | --1.5M | --762K | --752K | --3.05M |
-Depreciation and amortization | -29.05%1.07M | 37.53%1.05M | 30.72%983K | 20.11%3.66M | --646K | --1.5M | --762K | --752K | --3.05M |
Operating profit | 90.50%20.71M | -209.30%-21.66M | 1,788.43%15.91M | 238.91%56M | 26.26M | 10.87M | 19.81M | -942K | -40.31M |
Net non-operating interest income expense | 385.09%4.44M | 272.94%2.67M | -7.95%-1.81M | -1.56M | -1.55M | -1.67M | |||
Non-operating interest expense | ---- | ---- | 7.95%1.81M | ---- | ---- | ---- | ---- | --1.67M | ---- |
Total other finance cost | -385.09%-4.44M | -272.94%-2.67M | ---- | ---- | ---- | --1.56M | --1.55M | ---- | ---- |
Other net income (expense) | 98.94%-16K | -4,540.34%-11.04M | -13.24%-1.7M | 16.37%-11.95M | -8.7M | -1.51M | -238K | -1.5M | -14.29M |
Special income (charges) | --0 | ---9.63M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | --9.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 98.94%-16K | -494.12%-1.41M | -13.24%-1.7M | 16.37%-11.95M | ---8.7M | ---1.51M | ---238K | ---1.5M | ---14.29M |
Income before tax | 222.02%25.13M | -266.54%-30.03M | 401.14%12.4M | 180.68%44.05M | 22.33M | 7.8M | 18.03M | -4.12M | -54.6M |
Income tax | 1,393.11%7.89M | 46.36%3.94M | 1,768.07%3.1M | 2,164.89%5.93M | 3.69M | -610K | 2.69M | 166K | 262K |
Net income | 104.91%17.24M | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 18.65M | 8.41M | 15.34M | -4.28M | -54.86M |
Net income continuous Operations | 104.91%17.24M | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | --18.65M | --8.41M | --15.34M | ---4.28M | ---54.86M |
Minority interest income | |||||||||
Net income attributable to the parent company | 104.91%17.24M | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 18.65M | 8.41M | 15.34M | -4.28M | -54.86M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 104.91%17.24M | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 18.65M | 8.41M | 15.34M | -4.28M | -54.86M |
Basic earnings per share | 101.30%0.56 | -335.52%-1.32 | 296.47%0.3074 | 169.48%1.3926 | 0.6166 | 0.2782 | 0.5605 | -0.1565 | -2.0043 |
Diluted earnings per share | 83.32%0.51 | -335.52%-1.32 | 296.47%0.3074 | 169.48%1.3926 | 0.6166 | 0.2782 | 0.5605 | -0.1565 | -2.0043 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion |
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