(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 | -6.10%71.23M | -6.69%72.59M | -2.86%77.83M | 7.09%310.89M | -2.85%77.11M | 5.17%75.86M | 13.81%77.79M | 13.73%80.12M | 1.01%290.31M | 10.36%79.38M |
Operating revenue | -6.10%71.23M | -6.69%72.59M | 0.28%77.69M | 8.01%306.17M | -0.19%72.39M | 5.17%75.86M | 15.56%77.79M | 10.66%77.47M | -1.25%283.46M | 1.35%72.53M |
Cost of revenue | -10.22%17.83M | -4.34%18.07M | -2.95%18.95M | -8.90%77.8M | -10.21%19.52M | -8.48%19.86M | -9.72%18.89M | -7.16%19.53M | -6.81%85.4M | -0.44%21.74M |
Gross profit | -4.64%53.4M | -7.44%54.52M | -2.84%58.88M | 13.75%233.09M | -0.08%57.59M | 11.05%56M | 24.19%58.91M | 22.62%60.6M | 4.66%204.91M | 15.07%57.64M |
Operating expense | -5.98%54.94M | -3.16%57.11M | 2.02%59.94M | 6.83%234.99M | -2.03%58.83M | 10.66%58.44M | 14.47%58.97M | 5.66%58.76M | 12.41%219.97M | 30.14%60.05M |
Selling and administrative expenses | -9.60%26.7M | -2.59%28.71M | 1.29%30.36M | -1.37%119.43M | -7.68%30.46M | 1.44%29.53M | 2.49%29.47M | -0.87%29.97M | 13.23%121.09M | 36.94%32.99M |
-Selling and marketing expense | -19.54%15.12M | -7.42%17.06M | 2.82%18.58M | -7.99%74.36M | -11.20%19.08M | -2.41%18.79M | -5.71%18.43M | -12.04%18.07M | 2.25%80.82M | 15.62%21.48M |
-General and administrative expense | 7.76%11.58M | 5.48%11.65M | -1.03%11.78M | 11.91%45.07M | -1.10%11.38M | 8.95%10.75M | 19.90%11.04M | 22.80%11.9M | 44.34%40.27M | 108.84%11.51M |
Research and development costs | -4.11%16.65M | -8.91%16.74M | 1.50%18.02M | 11.03%70.3M | 0.24%16.8M | 14.94%17.37M | 27.03%18.38M | 4.56%17.76M | 3.21%63.32M | 13.26%16.75M |
Depreciation amortization depletion | 0.49%11.59M | 4.84%11.65M | 4.83%11.57M | 27.27%45.26M | 12.39%11.57M | 34.42%11.54M | 34.12%11.12M | 31.44%11.03M | 29.80%35.56M | 41.97%10.3M |
-Depreciation and amortization | 0.49%11.59M | 4.84%11.65M | 4.83%11.57M | 27.27%45.26M | 12.39%11.57M | 34.42%11.54M | 34.12%11.12M | 31.44%11.03M | 29.80%35.56M | 41.97%10.3M |
Operating profit | 36.62%-1.55M | -4,067.74%-2.58M | -157.85%-1.07M | 87.36%-1.9M | 48.51%-1.24M | -2.48%-2.44M | 98.48%-62K | 129.75%1.84M | -16,470.65%-15.06M | -161.00%-2.41M |
Net non-operating interest income expense | -17.38%1.13M | 8.87%1.37M | 58.66%1.42M | 152.36%4.86M | 52.80%1.34M | 61.80%1.36M | 495.28%1.26M | 18,000.00%895K | 919.15%1.93M | 3,117.24%875K |
Non-operating interest income | ---- | ---- | 58.66%1.42M | ---- | ---- | ---- | ---- | --895K | ---- | ---- |
Total other finance cost | 17.38%-1.13M | -8.87%-1.37M | ---- | -152.36%-4.86M | -52.80%-1.34M | -61.80%-1.36M | -495.28%-1.26M | ---- | -919.15%-1.93M | -3,117.24%-875K |
Other net income (expense) | -217.28%-3.21M | 63.21%-926K | 83.99%-808K | 47.77%-5.48M | -455.19%-650K | -19.59%2.74M | 12.79%-2.52M | 54.88%-5.05M | -198.68%-10.48M | -85.44%183K |
Gain on sale of security | -93.45%276K | 140.35%717K | 93.95%-64K | 147.95%2.6M | 1,420.65%1.22M | -9.84%4.22M | -116.44%-1.78M | 61.05%-1.06M | -92.49%1.05M | -104.73%-92K |
Special income (charges) | -152.42%-3.23M | 22.70%-1.38M | 84.24%-638K | 34.07%-8.58M | 28.27%-1.47M | -60.80%-1.28M | -17.60%-1.78M | 53.23%-4.05M | -322.45%-13.02M | -191.89%-2.05M |
-Less:Restructuring and merger&acquisition | 152.42%3.23M | -22.70%1.38M | -84.24%638K | -34.07%8.58M | -28.27%1.47M | 60.80%1.28M | 17.60%1.78M | -53.23%4.05M | 322.45%13.02M | 191.89%2.05M |
Other non- operating income (expenses) | -29.29%-256K | -125.29%-264K | -276.67%-106K | -65.59%513K | -116.89%-393K | 58.32%-198K | 290.51%1.04M | -67.91%60K | 751.09%1.49M | 17,800.00%2.33M |
Income before tax | -318.60%-3.63M | -62.19%-2.14M | 80.39%-453K | 89.33%-2.52M | 59.02%-554K | -10.99%1.66M | 80.50%-1.32M | 86.71%-2.31M | -325.38%-23.62M | -126.11%-1.35M |
Income tax | 75.04%-534K | 185.13%475K | -56.15%114K | 389.17%16.87M | 5,401.42%19.31M | -21.33%-2.14M | 95.45%-558K | -96.68%260K | -2,161.63%-5.84M | -92.30%351K |
Net income | -181.50%-3.1M | -244.01%-2.61M | 77.94%-567K | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M |
Net income continuous Operations | -181.50%-3.1M | -244.01%-2.61M | 77.94%-567K | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -181.50%-3.1M | -244.01%-2.61M | 77.94%-567K | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -181.50%-3.1M | -244.01%-2.61M | 77.94%-567K | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M |
Basic earnings per share | -166.67%-0.02 | -100.00%-0.02 | 79.09%-0.0042 | -7.14%-0.15 | -650.00%-0.15 | 0.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -240.00%-0.14 | -508.00%-0.02 |
Diluted earnings per share | -166.67%-0.02 | -100.00%-0.02 | 79.09%-0.0042 | -7.14%-0.15 | -650.00%-0.15 | 50.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -255.56%-0.14 | -548.63%-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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