(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 | 57.64%51.81M | 57.52%41.53M | -29.56%30.98M | -33.09%131.31M | -44.22%28.1M | -44.50%32.87M | -47.40%26.37M | 20.44%43.98M | -18.75%196.25M | 36.60%50.38M |
Operating revenue | 57.64%51.81M | 57.52%41.53M | -29.56%30.98M | -33.09%131.31M | -44.22%28.1M | -44.50%32.87M | -47.40%26.37M | 20.44%43.98M | -18.75%196.25M | 36.60%50.38M |
Cost of revenue | -29.73%2.45M | 74.12%2.91M | -22.46%2.88M | -80.10%10.51M | -92.41%1.64M | -75.38%3.49M | -86.50%1.67M | -20.90%3.72M | -15.04%52.83M | 80.36%21.61M |
Gross profit | 68.00%49.36M | 56.40%38.63M | -30.22%28.1M | -15.77%120.8M | -8.02%26.46M | -34.80%29.38M | -34.60%24.7M | 26.54%40.26M | -20.04%143.42M | 15.53%28.77M |
Operating expense | 35.12%38.41M | 17.07%31.23M | -3.64%25.11M | -20.94%110.98M | -38.98%29.82M | -13.14%28.43M | -8.33%26.68M | -12.22%26.06M | 85.89%140.38M | 482.07%48.87M |
Selling and administrative expenses | 67.00%24.48M | 56.14%17.62M | 0.88%10.95M | -24.65%52.79M | -48.63%15.99M | -1.77%14.66M | -6.61%11.29M | -8.97%10.86M | 49.74%70.06M | 342.01%31.13M |
-General and administrative expense | 67.00%24.48M | 56.14%17.62M | 0.88%10.95M | -24.65%52.79M | -48.63%15.99M | -1.77%14.66M | -6.61%11.29M | -8.97%10.86M | 49.74%70.06M | 342.01%31.13M |
Research and development costs | 2.58%5.68M | -21.89%5.35M | -10.39%5.97M | -32.00%24.54M | -40.33%5.49M | -40.12%5.53M | -19.05%6.85M | -27.41%6.66M | 12.39%36.08M | 149.28%9.2M |
Depreciation amortization depletion | 0.24%8.26M | -3.30%8.26M | -4.13%8.19M | -1.70%33.65M | -2.35%8.34M | -3.85%8.24M | -0.13%8.54M | -0.48%8.54M | 0.04%34.24M | 830.45%8.54M |
-Depreciation and amortization | 0.24%8.26M | -3.30%8.26M | -4.13%8.19M | -1.70%33.65M | -2.35%8.34M | -3.85%8.24M | -0.13%8.54M | -0.48%8.54M | 0.04%34.24M | 830.45%8.54M |
Operating profit | 1,044.72%10.96M | 472.72%7.39M | -78.97%2.99M | 223.38%9.82M | 83.29%-3.36M | -92.25%957K | -122.89%-1.98M | 565.96%14.21M | -97.08%3.04M | -153.33%-20.1M |
Net non-operating interest income expense | -73.21%606K | -26.87%1.49M | 57.24%1.88M | 2,756.28%7.06M | 99.49%1.56M | 773.36%2.26M | 1,554.29%2.04M | 282.44%1.2M | 101.32%247K | 118.31%783K |
Non-operating interest income | -40.48%1.35M | 18.84%2.76M | 40.77%2.02M | 276.88%7.71M | 65.49%1.69M | 282.91%2.26M | 678.52%2.32M | 970.90%1.44M | 130.93%2.05M | 444.15%1.02M |
Non-operating interest expense | 74,000.00%741K | 346.48%1.27M | -41.25%141K | -63.54%656K | -45.42%131K | -99.70%1K | -35.16%284K | -69.58%240K | -90.83%1.8M | -94.62%240K |
Other net income (expense) | -16.51%-17.9M | -2,481.98%-74.27M | 170.53%108.58M | 42.95%46.78M | -56.52%18.89M | -6,145.12%-15.36M | 2,143.17%3.12M | 477.86%40.14M | 353.44%32.73M | 379.78%43.46M |
Gain on sale of security | 59.00%-5.41M | -457.20%-14.26M | 180.70%110.97M | 63.33%46.62M | -63.22%16.28M | -1,328.39%-13.18M | 309.06%3.99M | 407.00%39.53M | 642.28%28.54M | 430.27%44.25M |
Special income (charges) | --0 | ---26.49M | ---- | --2.12M | --0 | --2.12M | --0 | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --26.49M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --2.12M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --2.12M | ---- | ---- | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -190.58%-12.5M | -3,739.98%-33.52M | -496.02%-2.39M | -146.62%-1.95M | 430.14%2.62M | -735.16%-4.3M | -142.63%-873K | -73.26%603K | 154.73%4.19M | 62.84%-793K |
Income before tax | 47.80%-6.34M | -2,162.13%-65.39M | 104.28%113.45M | 76.78%63.66M | -29.18%17.1M | -198.30%-12.14M | -63.39%3.17M | 707.35%55.54M | -50.13%36.01M | 35.00%24.14M |
Income tax | 144.52%833K | -1,629.97%-13.48M | 129.06%27.31M | -76.13%9.84M | -102.82%-1.09M | -169.07%-1.87M | 122.37%881K | 214.98%11.92M | 1,093.97%41.23M | 847.43%38.67M |
Net income | 30.19%-7.17M | -2,366.86%-51.91M | 105.34%86.14M | 256.33%52.15M | 204.02%18.19M | -2,642.82%-10.27M | 355.87%2.29M | 372.66%41.95M | -158.39%-33.36M | -222.84%-17.49M |
Net income continuous Operations | 30.19%-7.17M | -2,366.86%-51.91M | 97.50%86.14M | 1,131.21%53.82M | 225.14%18.19M | -206.51%-10.27M | -81.82%2.29M | 437.33%43.61M | -106.84%-5.22M | -205.33%-14.53M |
Net income discontinuous operations | --0 | --0 | --0 | 94.08%-1.67M | --0 | --0 | --0 | 32.21%-1.67M | -46.46%-28.14M | ---2.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.19%-7.17M | -2,366.86%-51.91M | 105.34%86.14M | 256.33%52.15M | 204.02%18.19M | -2,642.82%-10.27M | 355.87%2.29M | 372.66%41.95M | -158.39%-33.36M | -222.84%-17.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.19%-7.17M | -2,366.86%-51.91M | 105.34%86.14M | 256.33%52.15M | 204.02%18.19M | -2,642.82%-10.27M | 355.87%2.29M | 372.66%41.95M | -158.39%-33.36M | -222.84%-17.49M |
Basic earnings per share | 33.90%-0.39 | -2,315.38%-2.88 | 97.56%4.86 | 252.53%3.02 | 200.00%1.04 | -3,050.00%-0.59 | 360.00%0.13 | 370.33%2.46 | -157.56%-1.98 | -246.67%-1.04 |
Diluted earnings per share | 33.90%-0.39 | -2,315.38%-2.88 | 103.86%4.75 | 248.48%2.94 | 199.04%1.03 | -3,050.00%-0.59 | 360.00%0.13 | 356.04%2.33 | -159.82%-1.98 | -246.67%-1.04 |
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 | -- |
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