(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 | 2.87%84.06M | 7.32%87.21M | 18.18%84.71M | 20.03%321.48M | 16.75%86.83M | 20.72%81.71M | 21.49%81.26M | 21.70%71.68M | 10.67%267.84M | 46.37%74.38M |
Operating revenue | 1.87%71.62M | 5.69%74.34M | 16.39%74.09M | 20.03%321.48M | 20.82%117.18M | 17.67%70.3M | 5.17%70.34M | 8.09%63.66M | 10.67%267.84M | 90.88%96.99M |
Cost of revenue | 3.60%15.32M | 9.36%14.86M | 4.57%12.99M | 13.08%54.63M | -3.67%13.84M | 21.35%14.79M | 14.89%13.58M | 24.99%12.42M | 21.92%48.32M | 102.44%14.37M |
Gross profit | 2.71%68.74M | 6.91%72.35M | 21.04%71.72M | 21.55%266.84M | 21.64%72.99M | 20.58%66.92M | 22.91%67.67M | 21.04%59.26M | 8.47%219.53M | 37.27%60.01M |
Operating expense | 2.65%57.28M | -13.96%48.9M | -1.89%58.47M | -1.93%229.73M | 18.08%57.5M | -10.87%55.8M | -12.15%56.84M | 2.30%59.6M | 11.87%234.25M | 14.91%48.7M |
Selling and administrative expenses | 1.80%53.52M | 6.63%55.4M | 5.51%55.13M | 1.17%211.12M | 9.06%54.35M | -1.69%52.57M | -6.88%51.96M | 5.41%52.25M | 7.10%208.67M | 0.57%49.84M |
Research and development costs | -5.11%2.92M | -17.97%3.01M | -18.46%2.84M | -0.28%12.67M | 151.46%2.43M | -48.35%3.08M | -33.38%3.67M | -41.58%3.48M | 27.88%12.7M | -66.60%-4.73M |
Depreciation amortization depletion | 1.05%192K | -0.52%190K | -0.53%189K | 8.70%762K | 5.49%192K | 8.57%190K | 10.40%191K | 10.47%190K | -14.51%701K | 5.20%182K |
-Depreciation and amortization | 1.05%192K | -0.52%190K | -0.53%189K | 8.70%762K | 5.49%192K | 8.57%190K | 10.40%191K | 10.47%190K | -14.51%701K | 5.20%182K |
Other operating expenses | 1,807.89%649K | -1,053.88%-9.7M | -91.53%311K | -57.49%5.18M | -84.62%524K | -101.27%-38K | -68.40%1.02M | 43.93%3.67M | 221.21%12.18M | 175.47%3.41M |
Operating profit | 3.02%11.46M | 116.35%23.45M | 3,997.65%13.25M | 352.03%37.12M | 36.95%15.49M | 256.61%11.12M | 212.48%10.84M | 96.34%-340K | -110.45%-14.73M | 745.37%11.31M |
Net non-operating interest income expense | 116.55%278K | 100.18%3K | -8.82%-1.69M | -28.73%-6.46M | -9.86%-1.59M | -32.28%-1.68M | -39.32%-1.63M | -37.92%-1.55M | -0.72%-5.02M | -23.51%-1.45M |
Non-operating interest income | --278K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | 8.82%1.69M | 28.73%6.46M | 9.86%1.59M | 32.28%1.68M | ---- | 37.92%1.55M | 0.72%5.02M | 23.51%1.45M |
Total other finance cost | ---- | -100.18%-3K | ---- | ---- | ---- | ---- | 1,513.86%1.63M | ---- | ---- | ---- |
Other net income (expense) | -2,800.00%-319K | -640.63%-237K | -7,750.00%-153K | -550.00%-26K | 633.33%16K | -11K | -32K | 2K | 94.74%-4K | 95.89%-3K |
Special income (charges) | ---298K | --0 | ---54K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --298K | --0 | --54K | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -90.91%-21K | -640.63%-237K | -5,050.00%-99K | -550.00%-26K | 633.33%16K | ---11K | ---32K | --2K | 82.61%-4K | 85.00%-3K |
Income before tax | 21.05%11.42M | 152.98%23.22M | 703.33%11.41M | 255.13%30.63M | 41.13%13.91M | 212.66%9.43M | 184.93%9.18M | 81.86%-1.89M | -63.82%-19.75M | 10,732.97%9.86M |
Income tax | 499.15%3.54M | 7,660.81%5.6M | 4,503.92%2.35M | -17,966.99%-36.81M | -133,582.14%-37.38M | 1,015.09%591K | -219.35%-74K | -19.05%51K | -16.60%206K | 125.93%28K |
Net income | -5.14%8.1M | 1,368.75%17.63M | 285.85%9.26M | 437.99%67.44M | 537.72%62.69M | 201.28%8.53M | 111.04%1.2M | 52.49%-4.98M | -62.21%-19.95M | 4,839.70%9.83M |
Net income continuous Operations | -10.90%7.88M | 90.48%17.62M | 566.58%9.06M | 437.99%67.44M | 421.75%51.29M | 204.94%8.84M | 185.12%9.25M | 81.49%-1.94M | -62.21%-19.95M | 4,839.70%9.83M |
Net income discontinuous operations | 170.45%217K | 100.05%4K | 106.58%200K | ---- | ---- | ---308K | ---8.05M | ---3.04M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.14%8.1M | 1,368.75%17.63M | 285.85%9.26M | 437.99%67.44M | 537.72%62.69M | 201.28%8.53M | 111.04%1.2M | 52.49%-4.98M | -62.21%-19.95M | 4,839.70%9.83M |
Preferred stock dividends | 2.63%6.75M | -7.49%1.57M | 6.17%1.77M | 6.14%1.73M | 6.18%1.68M | 26.30%6.58M | 6.20%1.7M | |||
Other preferred stock dividends | 4.89M | 0 | ||||||||
Net income attributable to common stockholders | 19.73%8.1M | 3,438.07%17.63M | 238.91%9.26M | 310.29%55.8M | 591.28%56.23M | 166.97%6.76M | 95.77%-528K | 44.79%-6.67M | -43.91%-26.53M | 681.83%8.13M |
Basic earnings per share | -16.67%0.05 | 0.12 | 200.00%0.06 | 221.21%0.4 | 2,100.00%0.4 | 166.67%0.06 | 0 | 45.45%-0.06 | -120.00%-0.33 | -300.00%-0.02 |
Diluted earnings per share | -16.67%0.05 | 0.12 | 200.00%0.06 | 212.12%0.37 | 2,022.66%0.3845 | 166.67%0.06 | 0 | 45.45%-0.06 | -120.00%-0.33 | -300.00%-0.02 |
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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