(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 | 25.01%103.52M | 31.12%97.02M | 23.70%91.84M | 32.59%317.48M | 86.44M | 82.81M | 73.99M | 74.25M | 239.43M |
Operating revenue | 25.01%103.52M | 31.12%97.02M | 23.70%91.84M | 32.59%317.48M | --86.44M | --82.81M | --73.99M | --74.25M | --239.43M |
Cost of revenue | 20.01%50.62M | 35.52%49.49M | 24.08%47.41M | 27.58%163.21M | 46.31M | 42.18M | 36.52M | 38.21M | 127.93M |
Gross profit | 30.21%52.9M | 26.83%47.53M | 23.31%44.43M | 38.35%154.26M | 40.13M | 40.63M | 37.47M | 36.04M | 111.5M |
Operating expense | 34.60%28.37M | 25.91%24.14M | 19.80%22.23M | 25.09%79.76M | 20.95M | 21.08M | 19.18M | 18.56M | 63.76M |
Selling and administrative expenses | 54.17%20.7M | 57.33%18.01M | 24.36%13.79M | 29.94%49.36M | --13.4M | --13.43M | --11.45M | --11.09M | --37.99M |
-General and administrative expense | 54.17%20.7M | 57.33%18.01M | 24.36%13.79M | 29.94%49.36M | --13.4M | --13.43M | --11.45M | --11.09M | --37.99M |
Research and development costs | 23.92%2.1M | 51.64%2.6M | 42.09%2.03M | 49.36%6.28M | --1.44M | --1.7M | --1.71M | --1.43M | --4.2M |
Depreciation amortization depletion | 13.16%7.14M | 5.10%6.41M | 5.31%6.41M | 10.92%24.88M | --6.39M | --6.31M | --6.1M | --6.09M | --22.43M |
-Depreciation and amortization | 13.16%7.14M | 5.10%6.41M | 5.31%6.41M | 10.92%24.88M | --6.39M | --6.31M | --6.1M | --6.09M | --22.43M |
Other operating expenses | -342.13%-1.57M | -3,529.11%-2.87M | ---- | 11.50%-762K | ---279K | ---356K | ---79K | ---48K | ---861K |
Operating profit | 25.47%24.54M | 27.79%23.38M | 27.03%22.2M | 56.07%74.51M | 19.18M | 19.56M | 18.3M | 17.48M | 47.74M |
Net non-operating interest income expense | 41.93%-9.96M | 25.88%-12.28M | -15.14%-17.73M | -59.38%-67.05M | -17.93M | -17.16M | -16.57M | -15.4M | -42.07M |
Non-operating interest expense | -41.93%9.96M | -35.80%10.64M | 15.14%17.73M | 59.38%67.05M | --17.93M | --17.16M | --16.57M | --15.4M | --42.07M |
Total other finance cost | ---- | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 31.17%-1.69M | -78.48%-1.19M | -100.24%-843K | 39.42%-5.02M | -1.47M | -2.45M | -669K | -421K | -8.28M |
Special income (charges) | 31.17%-1.69M | -78.48%-1.19M | -100.24%-843K | 39.42%-5.02M | ---1.47M | ---2.45M | ---669K | ---421K | ---8.28M |
-Less:Restructuring and merger&acquisition | -31.17%1.69M | 78.48%1.19M | 100.24%843K | -39.42%5.02M | --1.47M | --2.45M | --669K | --421K | --8.28M |
Income before tax | 24,413.21%12.89M | 834.62%9.91M | 119.18%3.62M | 193.34%2.44M | -223K | -53K | 1.06M | 1.65M | -2.61M |
Income tax | 245.51%4.23M | 418.54%2.27M | -85.02%1.37M | 5,066.20%7.05M | 350K | -2.91M | 437K | 9.17M | -142K |
Net income | 203.29%8.66M | 1,126.48%7.64M | 129.91%2.25M | -86.92%-4.62M | -573K | 2.85M | 623K | -7.52M | -2.47M |
Net income continuous Operations | 203.29%8.66M | 1,126.48%7.64M | 129.91%2.25M | -86.92%-4.62M | ---573K | --2.85M | --623K | ---7.52M | ---2.47M |
Minority interest income | |||||||||
Net income attributable to the parent company | 203.29%8.66M | 1,126.48%7.64M | 129.91%2.25M | -86.92%-4.62M | -573K | 2.85M | 623K | -7.52M | -2.47M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 203.29%8.66M | 1,126.48%7.64M | 129.91%2.25M | -86.92%-4.62M | -573K | 2.85M | 623K | -7.52M | -2.47M |
Basic earnings per share | 169.80%0.1 | 1,012.35%0.09 | 126.17%0.0256 | -87.12%-0.06 | -0.0074 | 0.0371 | 0.0081 | -0.0976 | -0.0321 |
Diluted earnings per share | 142.82%0.09 | 1,012.35%0.09 | 126.17%0.0256 | -87.12%-0.06 | -0.0074 | 0.0371 | 0.0081 | -0.0976 | -0.0321 |
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 |
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