(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 | 11.68%159.29M | 13.27%153.02M | 15.06%152.12M | 17.08%560.57M | 15.59%150.65M | 14.51%142.63M | 16.82%135.09M | 22.13%132.21M | 30.67%478.78M | 25.55%130.32M |
Operating revenue | 11.68%159.29M | 13.27%153.02M | 15.06%152.12M | 17.08%560.57M | 15.59%150.65M | 14.51%142.63M | 16.82%135.09M | 22.13%132.21M | 30.67%478.78M | 25.55%130.32M |
Cost of revenue | 11.75%36.03M | 13.34%35M | 17.97%35.09M | 5.73%126.06M | 9.13%33.19M | 3.35%32.24M | 5.07%30.88M | 5.38%29.75M | 31.95%119.23M | 11.45%30.41M |
Gross profit | 11.66%123.26M | 13.25%118.01M | 14.22%117.03M | 20.85%434.51M | 17.56%117.46M | 18.23%110.39M | 20.82%104.21M | 28.03%102.47M | 30.26%359.55M | 30.58%99.91M |
Operating expense | -2.21%139.12M | -2.71%137.98M | 7.96%138.14M | 10.30%549.76M | 10.55%137.72M | 16.61%142.26M | -4.07%141.83M | 23.31%127.96M | 41.50%498.42M | 21.42%124.57M |
Selling and administrative expenses | -3.94%96.19M | -3.53%96.33M | 9.40%96.98M | 10.19%385.99M | 11.74%97.36M | 18.99%100.14M | -5.63%99.86M | 23.22%88.64M | 43.33%350.29M | 21.90%87.13M |
-Selling and marketing expense | -6.51%60.06M | -3.11%61.91M | 7.60%64.78M | 15.17%250.76M | 6.60%62.42M | 18.75%64.24M | 44.41%63.89M | 29.97%60.21M | 46.92%217.73M | 31.44%58.56M |
-General and administrative expense | 0.67%36.14M | -4.28%34.43M | 13.23%32.2M | 2.01%135.23M | 22.29%34.94M | 19.41%35.9M | -41.58%35.97M | 11.03%28.44M | 37.79%132.56M | 6.13%28.57M |
Research and development costs | 3.67%35.98M | 0.08%34.75M | 6.83%34.26M | 12.11%134.42M | 8.57%32.92M | 12.68%34.7M | 2.18%34.73M | 29.31%32.07M | 45.27%119.91M | 25.80%30.32M |
Depreciation amortization depletion | -6.36%6.95M | -4.86%6.9M | -4.74%6.9M | 3.97%29.35M | 4.45%7.44M | 5.40%7.42M | -8.29%7.25M | 3.02%7.24M | 11.60%28.23M | 1.50%7.12M |
-Depreciation and amortization | -6.36%6.95M | -4.86%6.9M | -4.74%6.9M | 3.97%29.35M | 4.45%7.44M | 5.40%7.42M | -8.29%7.25M | 3.02%7.24M | 11.60%28.23M | 1.50%7.12M |
Operating profit | 50.24%-15.86M | 46.92%-19.97M | 17.19%-21.11M | 17.01%-115.25M | 17.84%-20.26M | -11.31%-31.87M | 38.93%-37.62M | -7.39%-25.49M | -82.24%-138.87M | 5.44%-24.66M |
Net non-operating interest income expense | -6.70%1.57M | 10.80%1.64M | 58.75%2.04M | 1,313.01%6.53M | 126.06%2.07M | 3,648.89%1.69M | 331.05%1.48M | 249.59%1.29M | 78.29%-538K | 205.40%917K |
Non-operating interest income | -6.70%1.57M | 10.80%1.64M | 58.75%2.04M | ---- | ---- | --1.69M | --1.48M | --1.29M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -1,313.01%-6.53M | ---- | ---- | ---- | ---- | -78.29%538K | -205.40%-917K |
Other net income (expense) | 226.71%3.35M | -58.87%431K | -168.21%-412K | 132.69%916K | 49.41%1.91M | -0.88%-2.65M | 214.16%1.05M | 177.34%604K | -115.87%-2.8M | 2,468.52%1.28M |
Gain on sale of security | 226.71%3.35M | -58.87%431K | -168.21%-412K | 132.69%916K | 49.41%1.91M | -0.88%-2.65M | 255.03%1.05M | 177.34%604K | -230.04%-2.8M | 2,468.52%1.28M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 66.71%-10.93M | 49.00%-17.9M | 17.46%-19.48M | 24.19%-107.81M | 27.54%-16.28M | -5.19%-32.83M | 44.44%-35.09M | 6.99%-23.6M | -77.82%-142.21M | 16.81%-22.47M |
Income tax | 335.61%1.31M | 23.51%1.37M | 74.71%1.04M | 349.62%2.28M | 191.73%1.13M | -724.72%-556K | 5,630.00%1.11M | 136.90%597K | 80.94%-913K | 62.08%-1.23M |
Net income | 62.08%-12.24M | 46.79%-19.26M | 15.19%-20.52M | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M |
Net income continuous Operations | 62.08%-12.24M | 46.79%-19.26M | 15.19%-20.52M | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.08%-12.24M | 46.79%-19.26M | 15.19%-20.52M | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.08%-12.24M | 46.79%-19.26M | 15.19%-20.52M | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M |
Basic earnings per share | 61.54%-0.1 | 48.28%-0.15 | 20.00%-0.16 | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 |
Diluted earnings per share | 61.54%-0.1 | 48.28%-0.15 | 20.00%-0.16 | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 |
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 with Explanatory Notes | -- |
No Data
No Data