(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 | 12.44%121.53M | 11.82%118.28M | 18.04%119.37M | 16.38%426.97M | 13.72%111.99M | 20.76%108.08M | 30.91%105.77M | 3.08%101.13M | 46.33%366.89M | 43.76%98.48M |
Operating revenue | 12.44%121.53M | 11.82%118.28M | 18.04%119.37M | 16.38%426.97M | 13.72%111.99M | 20.76%108.08M | 30.91%105.77M | 3.08%101.13M | 46.33%366.89M | 43.76%98.48M |
Cost of revenue | 5.66%45.16M | 14.23%48.09M | 15.73%46.44M | 28.20%168.07M | 15.81%43.1M | 24.27%42.74M | 35.71%42.1M | 40.97%40.13M | 51.12%131.1M | 51.17%37.22M |
Gross profit | 16.88%76.37M | 10.23%70.19M | 19.56%72.93M | 9.80%258.9M | 12.44%68.89M | 18.57%65.34M | 27.91%63.67M | -12.41%61M | 43.80%235.79M | 39.60%61.27M |
Operating expense | 19.07%68.75M | 5.65%67.83M | 14.06%67.16M | 17.77%244.8M | 17.36%63.97M | 9.24%57.74M | 23.38%64.2M | 21.49%58.88M | 28.27%207.87M | 16.96%54.51M |
Selling and administrative expenses | 26.54%47.62M | 5.83%43.18M | 14.41%41.74M | 21.96%163.09M | 23.68%43.31M | 9.27%37.63M | 20.14%40.8M | 28.64%36.49M | 27.80%133.72M | 16.17%35.02M |
-Selling and marketing expense | -3.79%22.64M | -3.79%27.34M | 3.15%24.92M | 29.29%102.72M | 25.42%26.61M | 17.84%23.53M | 34.43%28.42M | 41.09%24.16M | 34.48%79.45M | 25.08%21.21M |
-General and administrative expense | 77.17%24.98M | 27.93%15.84M | 36.47%16.82M | 11.23%60.37M | 21.00%16.7M | -2.56%14.1M | -3.41%12.38M | 9.66%12.33M | 19.15%54.27M | 4.71%13.8M |
Research and development costs | 5.10%21.14M | 5.80%22.22M | 15.33%22.99M | 10.20%81.71M | 6.01%20.67M | 9.18%20.11M | 16.19%21M | 9.76%19.93M | 29.12%74.15M | 18.40%19.49M |
Depreciation amortization depletion | ---- | 1.25%2.43M | -1.46%2.43M | ---- | ---- | ---- | --2.4M | 26.82%2.47M | ---- | ---- |
-Depreciation and amortization | ---- | 1.25%2.43M | -1.46%2.43M | ---- | ---- | ---- | --2.4M | 26.82%2.47M | ---- | ---- |
Operating profit | 0.22%7.61M | 548.86%2.36M | 172.51%5.77M | -49.49%14.1M | -27.22%4.92M | 238.16%7.6M | 76.67%-526K | -90.00%2.12M | 1,354.98%27.92M | 348.25%6.76M |
Net non-operating interest income expense | 11.12%2.89M | 71.25%3.12M | 122.30%2.9M | 611.37%8.82M | 247.81%3.1M | 259.34%2.6M | 13,092.86%1.82M | 462.50%1.31M | 569.70%1.24M | 2,575.00%891K |
Total other finance cost | -11.12%-2.89M | -71.25%-3.12M | -122.30%-2.9M | -611.37%-8.82M | ---3.1M | ---2.6M | -13,092.86%-1.82M | -462.50%-1.31M | -569.70%-1.24M | ---- |
Other net income (expense) | -152.62%-411K | 101.41%40K | 106.53%126K | -237.08%-3.19M | 183.63%797K | -69.80%781K | -555.22%-2.84M | -65.58%-1.93M | 516.67%2.33M | 244.85%281K |
Gain on sale of security | -640.79%-411K | 101.68%40K | -52.45%126K | -182.45%-1.24M | -51.64%797K | -80.66%76K | -481.06%-2.37M | 122.75%265K | 368.64%1.5M | 949.48%1.65M |
Special income (charges) | --0 | --0 | --0 | -336.20%-1.95M | --0 | --705K | ---462K | ---2.19M | --826K | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 336.20%1.95M | --0 | ---705K | --462K | --2.19M | ---826K | ---- |
Income before tax | -8.07%10.09M | 457.49%5.52M | 489.15%8.8M | -37.32%19.74M | 11.16%8.81M | 97.55%10.97M | 6.26%-1.54M | -92.40%1.49M | 2,770.19%31.49M | 368.62%7.93M |
Income tax | -6.89%3.34M | 108.83%2.08M | 758.22%2.61M | -15.17%9.68M | 854.49%4.79M | -8.73%3.58M | 1.12%997K | -95.74%304K | 404.24%11.41M | -1,884.38%-635K |
Net income | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M | -90.50%1.19M | 1,823.61%20.08M | 393.32%8.56M |
Net income continuous Operations | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M | -90.50%1.19M | 1,823.61%20.08M | 393.32%8.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M | -90.50%1.19M | 1,823.61%20.08M | 393.32%8.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M | -90.50%1.19M | 1,823.61%20.08M | 393.32%8.56M |
Basic earnings per share | -7.69%0.24 | 233.33%0.12 | 450.00%0.22 | -50.68%0.36 | -51.61%0.15 | 333.33%0.26 | 10.00%-0.09 | -91.30%0.04 | 1,925.00%0.73 | 410.00%0.31 |
Diluted earnings per share | -8.00%0.23 | 233.33%0.12 | 425.00%0.21 | -50.00%0.35 | -53.33%0.14 | 316.67%0.25 | 10.00%-0.09 | -90.91%0.04 | 1,850.00%0.7 | 400.00%0.3 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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