(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 | 8.25%116.44M | 12.60%119.45M | 13.96%113.75M | 13.48%421.88M | 13.22%108.42M | 15.01%107.57M | 15.77%106.08M | 9.86%99.82M | 7.31%371.77M | 6.99%95.76M |
Operating revenue | 9.31%115M | 13.60%117.41M | 14.44%111.52M | 13.64%412.07M | 13.57%106.07M | 15.34%105.21M | 15.65%103.36M | 9.94%97.44M | 7.65%362.61M | 16.90%93.39M |
Cost of revenue | 14.66%19.9M | 12.58%19.16M | 12.88%18.3M | 16.38%68.21M | 16.89%17.62M | 14.92%17.36M | 20.14%17.02M | 13.64%16.21M | 11.78%58.61M | 13.28%15.08M |
Gross profit | 7.02%96.54M | 12.60%100.28M | 14.16%95.45M | 12.94%353.67M | 12.54%90.79M | 15.03%90.21M | 14.98%89.06M | 9.15%83.61M | 6.51%313.16M | 5.89%80.68M |
Operating expense | 1.08%72.63M | 6.94%78.3M | 8.19%74.96M | 6.62%283.35M | 3.94%68.98M | 7.73%71.86M | 9.03%73.22M | 5.73%69.29M | 1.94%265.76M | -1.96%66.37M |
Selling and administrative expenses | -4.75%49.62M | 5.51%55.9M | 5.92%52.87M | 4.15%204.58M | 3.13%49.59M | 5.89%52.1M | 4.99%52.98M | 2.52%49.91M | 1.64%196.43M | -6.42%48.08M |
-Selling and marketing expense | -4.06%32.29M | -5.84%32.85M | 9.99%35.82M | 7.49%134.69M | 8.05%33.58M | 8.06%33.66M | 8.96%34.89M | 4.86%32.56M | 11.20%125.3M | -3.75%31.08M |
-General and administrative expense | -6.01%17.33M | 27.40%23.05M | -1.72%17.05M | -1.74%69.89M | -5.87%16.01M | 2.15%18.44M | -1.89%18.09M | -1.59%17.35M | -11.73%71.13M | -10.94%17.01M |
Research and development costs | 16.42%23M | 10.66%22.39M | 17.40%22.08M | 23.15%78.18M | 15.24%19.38M | 23.16%19.75M | 32.76%20.23M | 22.26%18.81M | 17.65%63.48M | 13.90%16.82M |
Depreciation amortization depletion | 36.36%15K | 50.00%15K | -97.52%14K | -89.80%597K | -99.18%12K | -99.25%11K | -99.32%10K | -61.40%564K | -56.59%5.85M | -5.17%1.47M |
-Depreciation and amortization | 36.36%15K | 50.00%15K | -97.52%14K | -89.80%597K | -99.18%12K | -99.25%11K | -99.32%10K | -61.40%564K | -56.59%5.85M | -5.17%1.47M |
Operating profit | 30.29%23.91M | 38.81%21.98M | 43.05%20.49M | 48.36%70.32M | 52.43%21.81M | 56.54%18.35M | 53.77%15.83M | 29.42%14.32M | 42.20%47.4M | 68.38%14.31M |
Net non-operating interest income expense | 3.42%-7.54M | -1.01%-7.61M | -5.85%-7.62M | -60.47%-30.25M | -20.76%-7.72M | -53.34%-7.8M | -95.84%-7.53M | -104.20%-7.2M | 7.91%-18.85M | -34.28%-6.39M |
Non-operating interest expense | -3.42%7.54M | 1.01%7.61M | 5.85%7.62M | 60.47%30.25M | 20.76%7.72M | 53.34%7.8M | 95.84%7.53M | 104.20%7.2M | -7.91%18.85M | 34.28%6.39M |
Other net income (expense) | 636.41%2.27M | 13.75%1.14M | -71.15%285K | 126.42%4.26M | 10.16%2.69M | 76.43%-423K | 473.71%1M | -6.70%988K | 248.58%1.88M | 1,114.93%2.44M |
Other non- operating income (expenses) | 636.41%2.27M | 13.75%1.14M | -71.15%285K | 126.42%4.26M | 10.16%2.69M | 76.43%-423K | 473.71%1M | -6.70%988K | 248.58%1.88M | 1,114.93%2.44M |
Income before tax | 84.12%18.64M | 66.68%15.52M | 62.17%13.16M | 45.69%44.33M | 62.01%16.78M | 109.24%10.13M | 40.46%9.31M | -5.69%8.11M | 162.47%30.43M | 163.03%10.36M |
Income tax | 91.76%7.89M | 26.28%6.06M | 24.62%5.7M | 52.46%20.91M | 120.28%7.43M | -9.53%4.11M | 108.65%4.8M | 30.66%4.57M | 19.51%13.72M | 79.22%3.37M |
Net income | 78.90%10.76M | 109.69%9.46M | 110.68%7.46M | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M |
Net income continuous Operations | 78.90%10.76M | 109.69%9.46M | 110.68%7.46M | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.90%10.76M | 109.69%9.46M | 110.68%7.46M | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.90%10.76M | 109.69%9.46M | 110.68%7.46M | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M |
Basic earnings per share | 100.00%0.06 | 150.00%0.05 | 100.00%0.04 | 44.44%0.13 | 25.00%0.05 | 1,740.49%0.03 | 0.00%0.02 | -33.33%0.02 | 13,233.33%0.09 | 300.00%0.04 |
Diluted earnings per share | 100.00%0.06 | 150.00%0.05 | 100.00%0.04 | 44.44%0.13 | 25.00%0.05 | 1,748.43%0.03 | 0.00%0.02 | -33.33%0.02 | 13,332.84%0.09 | 300.00%0.04 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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