(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 | -18.72%111.28M | -36.90%107.55M | -9.91%122.1M | -10.74%571.55M | -19.16%128.67M | -6.62%136.92M | 1.31%170.43M | -18.49%135.53M | 18.74%640.3M | 3.75%159.17M |
Operating revenue | -18.72%111.28M | -36.90%107.55M | -9.91%122.1M | -10.74%571.55M | -19.16%128.67M | -6.62%136.92M | 1.31%170.43M | -18.49%135.53M | 18.74%640.3M | 3.75%159.17M |
Cost of revenue | -28.43%77.96M | -40.53%80.25M | -18.61%96.68M | -3.77%472.44M | -14.00%109.77M | -11.02%108.93M | 8.68%134.96M | 1.80%118.79M | 26.29%490.93M | 11.84%127.64M |
Gross profit | 19.06%33.32M | -23.05%27.3M | 51.82%25.42M | -33.65%99.1M | -40.05%18.9M | 15.60%27.99M | -19.45%35.47M | -66.24%16.74M | -0.77%149.37M | -19.75%31.53M |
Operating expense | 4.05%21.88M | -2.45%21.26M | -6.12%19.47M | -3.68%86.22M | -5.06%22.66M | -4.29%21.03M | -4.31%21.8M | -0.79%20.74M | -1.10%89.52M | -9.75%23.87M |
Selling and administrative expenses | 12.94%16.62M | 0.32%16.08M | -7.47%14.55M | 2.43%62.89M | -4.63%16.43M | 1.35%14.71M | 5.32%16.03M | 8.92%15.72M | -2.50%61.4M | -10.20%17.23M |
-General and administrative expense | 12.94%16.62M | 0.32%16.08M | -7.47%14.55M | 2.43%62.89M | -4.63%16.43M | 1.35%14.71M | 5.32%16.03M | 8.92%15.72M | -2.50%61.4M | -10.20%17.23M |
Research and development costs | -23.19%3.47M | -16.38%3.31M | -1.72%3.2M | -22.42%16.14M | -9.04%4.42M | -20.30%4.52M | -30.70%3.96M | -28.92%3.25M | 4.79%20.81M | -9.56%4.85M |
Depreciation amortization depletion | -0.17%1.79M | 3.42%1.88M | -2.15%1.73M | -1.72%7.19M | 1.63%1.81M | 0.73%1.79M | -2.10%1.81M | -6.86%1.77M | -4.89%7.31M | -5.66%1.78M |
-Depreciation and amortization | -0.17%1.79M | 3.42%1.88M | -2.15%1.73M | -1.72%7.19M | 1.63%1.81M | 0.73%1.79M | -2.10%1.81M | -6.86%1.77M | -4.89%7.31M | -5.66%1.78M |
Operating profit | 64.42%11.44M | -55.90%6.03M | 248.81%5.95M | -78.48%12.88M | -149.02%-3.76M | 210.81%6.96M | -35.67%13.68M | -113.93%-4M | -0.27%59.85M | -40.34%7.67M |
Net non-operating interest income (expenses) | -526.49%-644K | -74.28%250K | 182.98%195K | 428.62%1.05M | 72.53%157K | 265.93%151K | 614.29%972K | -82.17%-235K | -960.00%-318K | 464.00%91K |
Non-operating interest income | -2.62%260K | -69.79%342K | -46.75%303K | 195.05%1.73M | -18.23%341K | 161.76%267K | 16,071.43%1.13M | 848.33%569K | 100.00%586K | 39.93%417K |
Non-operating interest expense | 679.31%904K | -42.50%92K | -86.57%108K | -24.34%684K | -43.56%184K | -39.90%116K | -18.37%160K | 325.40%804K | 179.88%904K | --326K |
Other net income (expenses) | -841.88%-9.78M | 54.86%-2.66M | 129.41%1.42M | 57.16%-7.76M | 113.58%1.65M | 152.36%1.32M | -156.76%-5.89M | -328.26%-4.84M | 0.39%-18.1M | -42.84%-12.16M |
Gain on sale of security | -534.20%-1.33M | 58.63%-2.37M | 48.20%-2.26M | 37.30%-9.18M | 105.49%589K | 114.84%307K | -399.91%-5.72M | -526.01%-4.36M | -76.36%-14.64M | -85.40%-10.73M |
Special income (charges) | ---266K | ---207K | ---- | -38.93%-1.71M | -82.62%-1.71M | --0 | --0 | ---- | -919.01%-1.23M | -675.21%-938K |
-Less:Write off | --266K | --207K | ---- | 38.93%1.71M | 82.62%1.71M | --0 | --0 | ---- | 919.01%1.23M | 675.21%938K |
Other non-operating income (expenses) | -909.00%-8.18M | 49.71%-86K | 869.67%3.68M | 240.84%3.14M | 664.23%2.78M | 325.67%1.01M | 80.00%-171K | -10.39%-478K | 77.15%-2.23M | 81.11%-492K |
Income before tax | -87.90%1.02M | -58.64%3.62M | 183.43%7.57M | -85.11%6.17M | 55.78%-1.95M | 2,384.01%8.43M | -53.36%8.76M | -133.06%-9.07M | -0.90%41.43M | -202.25%-4.41M |
Income tax | -27.47%2.99M | -49.20%3.04M | 169.63%4.34M | -34.34%11.68M | -101.93%-39K | 9.25%4.12M | -0.22%5.99M | -73.14%1.61M | 85.73%17.79M | 388.03%2.02M |
Earnings from equity interest net of tax | 38.08%-740K | 112.42%303K | -10,226.09%-2.38M | -203.41%-2.88M | 206.12%780K | -459.94%-1.2M | -227.28%-2.44M | -101.81%-23K | -27.09%2.78M | -132.62%-735K |
Net income | -187.20%-2.71M | 168.39%883K | 107.93%849K | -131.76%-8.39M | 84.24%-1.13M | 181.56%3.11M | -97.76%329K | -147.13%-10.7M | -26.70%26.42M | -198.61%-7.16M |
Net income continuous operations | -187.20%-2.71M | 168.39%883K | 107.93%849K | -131.76%-8.39M | 84.24%-1.13M | 181.56%3.11M | -97.76%329K | -147.13%-10.7M | -26.70%26.42M | -198.61%-7.16M |
Noncontrolling interests | -310.00%-84K | 26.32%24K | 90.24%-24K | -89.17%51K | 84.50%238K | 143.01%40K | -77.38%19K | -170.09%-246K | -45.61%471K | -75.57%129K |
Net income attributable to the company | -185.60%-2.63M | 177.10%859K | 108.35%873K | -132.54%-8.44M | 81.25%-1.37M | 182.52%3.07M | -97.88%310K | -146.77%-10.45M | -26.24%25.95M | -208.26%-7.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -185.60%-2.63M | 177.10%859K | 108.35%873K | -132.54%-8.44M | 81.25%-1.37M | 182.52%3.07M | -97.88%310K | -146.77%-10.45M | -26.24%25.95M | -208.26%-7.29M |
Diluted earnings per share | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -130.65%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -141.82%-0.23 | -32.61%0.62 | -211.76%-0.19 |
Basic earnings per share | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -131.15%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -142.59%-0.23 | -32.97%0.61 | -218.75%-0.19 |
Dividend per share | 0.61%0.074 | -3.25%0.073 | 0.10%0.074 | -2.03%0.2983 | 2.31%0.0754 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | -3.85%0.3045 | -6.06%0.0737 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data