(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 | -11.98%91.45M | -9.20%88.96M | -9.00%79.12M | 24.61%374.84M | -12.27%86.02M | 51.11%103.9M | 32.46%97.98M | 44.82%86.95M | 18.02%300.81M | -9.69%98.05M |
Operating revenue | -11.98%91.45M | -9.20%88.96M | -9.00%79.12M | 24.61%374.84M | -12.27%86.02M | 51.11%103.9M | 32.46%97.98M | 44.82%86.95M | 18.02%300.81M | -9.69%98.05M |
Cost of revenue | -1.82%40.43M | 12.33%45.03M | -12.63%32.23M | 11.11%160.5M | -13.96%42.33M | 11.14%41.18M | 33.94%40.09M | 30.53%36.9M | 19.90%144.45M | 10.47%49.2M |
Gross profit | -18.65%51.02M | -24.12%43.93M | -6.32%46.89M | 37.09%214.34M | -10.56%43.69M | 97.83%62.72M | 31.45%57.89M | 57.54%50.05M | 16.33%156.36M | -23.72%48.85M |
Operating expense | -18.35%32.85M | -5.89%41.16M | -6.08%34.89M | 2.54%161.26M | -17.38%40.98M | 14.08%40.24M | 10.58%43.74M | -6.98%37.15M | 25.16%157.28M | 47.47%49.6M |
Selling and administrative expenses | -13.16%31.58M | -3.37%37.67M | -8.36%31.36M | 4.49%144.82M | -7.24%35.25M | 10.03%36.36M | 5.09%38.98M | 13.40%34.23M | 17.67%138.6M | 7.37%38M |
-General and administrative expense | -13.16%31.58M | -3.37%37.67M | -8.36%31.36M | 4.49%144.82M | -7.24%35.25M | 10.03%36.36M | --38.98M | --34.23M | 17.67%138.6M | --38M |
Research and development costs | -109.56%-265K | -26.47%2.03M | 17.90%2.19M | 90.75%10.11M | 66.69%2.72M | 148.52%2.77M | 103.69%2.76M | 54.97%1.86M | -23.68%5.3M | 30.85%1.63M |
Depreciation amortization depletion | 39.48%1.54M | 15.17%1.32M | 25.05%1.34M | -5.20%4.58M | -11.79%1.25M | -0.36%1.11M | 3.89%1.15M | -10.20%1.07M | -0.98%4.83M | 9.76%1.42M |
-Depreciation and amortization | 39.48%1.54M | 15.17%1.32M | 25.05%1.34M | -5.20%4.58M | -11.79%1.25M | -0.36%1.11M | 3.89%1.15M | -10.20%1.07M | -0.98%4.83M | 9.76%1.42M |
Provision for doubtful accounts | ---- | -83.57%139K | ---- | -79.42%1.76M | ---- | ---- | --846K | ---- | 316.32%8.55M | ---- |
Operating profit | -19.19%18.17M | -80.46%2.77M | -6.99%12M | 5,869.24%53.08M | 460.59%2.71M | 729.64%22.48M | 215.73%14.15M | 257.84%12.9M | -110.51%-920K | -102.47%-751K |
Net non-operating interest income expense | -116.78%-1.62M | -56.17%-1.72M | -3.75%-1.41M | 2.56%-4.34M | 11.25%-1.13M | 30.11%-745K | -21.23%-1.1M | -13.05%-1.36M | 8.72%-4.45M | -24.61%-1.27M |
Non-operating interest income | -15.31%625K | -19.05%561K | 31.20%534K | 74.09%2.49M | 157.14%648K | 187.16%738K | 66.19%693K | -18.92%407K | -35.62%1.43M | -53.16%252K |
Non-operating interest expense | 51.05%2.24M | 27.13%2.28M | 10.07%1.95M | 16.06%6.82M | 16.61%1.78M | 12.09%1.48M | 35.37%1.8M | 3.64%1.77M | -17.13%5.88M | -2.25%1.52M |
Other net income (expense) | 835.22%1.17M | 14.29%32K | 99.67%-5K | 40.34%-2.63M | -101.47%-119K | 79.43%-159K | 100.60%28K | -4,597.06%-1.53M | -161.88%-4.4M | 267.25%8.12M |
Gain on sale of security | -91.21%32K | 14.29%32K | -31.82%30K | 564.29%465K | 200.00%29K | 940.00%364K | -6.67%28K | 29.41%44K | -98.69%70K | -200.00%-29K |
Special income (charges) | 317.40%1.14M | --0 | 97.77%-35K | 30.87%-3.09M | -101.82%-148K | 35.27%-523K | --0 | ---1.57M | -352.54%-4.47M | 266.85%8.15M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --2.95M | --1.59M | --0 | --0 | --1.35M | --0 | --0 |
-Write off | -317.40%-1.14M | ---- | -84.09%35K | -96.78%144K | 82.27%-1.45M | -35.27%523K | ---- | --220K | --4.47M | -266.85%-8.15M |
Income before tax | -17.87%17.72M | -91.77%1.08M | 5.71%10.58M | 572.07%46.12M | -76.04%1.46M | 498.85%21.57M | 1,269.41%13.07M | 207.15%10.01M | -188.91%-9.77M | -75.14%6.1M |
Income tax | -63.75%2.38M | -215.49%-4M | 5.61%5.16M | 29.12%13.05M | -191.72%-1.85M | 179.17%6.56M | 10.47%3.46M | 87.16%4.89M | -50.85%10.11M | -81.91%2.02M |
Net income | 2.16%15.34M | -47.23%5.07M | 5.80%5.42M | 266.35%33.07M | -18.87%3.31M | 293.62%15.02M | 326.14%9.61M | 142.87%5.12M | -107.55%-19.88M | -69.50%4.08M |
Net income continuous Operations | 2.16%15.34M | -47.23%5.07M | 5.80%5.42M | 266.35%33.07M | -18.87%3.31M | 293.62%15.02M | 326.14%9.61M | 142.87%5.12M | -107.55%-19.88M | -69.50%4.08M |
Minority interest income | -52.23%1.45M | 18.07%1.49M | -19.60%2.15M | 164.49%7.73M | -47.48%771K | 153.26%3.03M | 190.14%1.26M | 60.88%2.67M | -77.08%2.92M | -55.23%1.47M |
Net income attributable to the parent company | 15.90%13.9M | -57.09%3.58M | 33.41%3.27M | 211.12%25.34M | -2.79%2.54M | 233.92%11.99M | 392.91%8.35M | 118.03%2.45M | -2.11%-22.8M | -74.13%2.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.90%13.9M | -57.09%3.58M | 33.41%3.27M | 211.12%25.34M | -2.79%2.54M | 233.92%11.99M | 392.91%8.35M | 118.03%2.45M | -2.11%-22.8M | -74.13%2.61M |
Basic earnings per share | 18.18%0.26 | -53.33%0.07 | 20.00%0.06 | 217.50%0.47 | 0.00%0.05 | 237.50%0.22 | 400.00%0.15 | 121.74%0.05 | -5.26%-0.4 | -70.59%0.05 |
Diluted earnings per share | 18.18%0.26 | -53.33%0.07 | 50.00%0.06 | 215.00%0.46 | 0.00%0.05 | 237.50%0.22 | 400.00%0.15 | 117.39%0.04 | -5.26%-0.4 | -70.59%0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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