(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 | 6.85%196.61M | 6.20%198.62M | 7.65%188.61M | 62.06%746.64M | 63.97%200.42M | 61.41%184.01M | 58.39%187.02M | 64.64%175.2M | -0.81%460.71M | -2.27%122.23M |
Operating revenue | 6.85%196.61M | 6.20%198.62M | 7.65%188.61M | 62.06%746.64M | 63.97%200.42M | 61.41%184.01M | 58.39%187.02M | 64.64%175.2M | -0.81%460.71M | -2.27%122.23M |
Cost of revenue | -4.19%61.55M | -5.33%63.87M | -5.41%61.37M | 110.75%260.37M | 92.98%63.79M | 110.13%64.24M | 113.50%67.47M | 129.09%64.88M | 7.51%123.54M | -0.60%33.05M |
Gross profit | 12.77%135.05M | 12.71%134.75M | 15.33%127.24M | 44.22%486.27M | 53.21%136.63M | 43.56%119.76M | 38.26%119.55M | 41.27%110.33M | -3.55%337.17M | -2.87%89.18M |
Operating expense | 4.81%151.98M | -0.38%152.27M | -8.88%151.18M | 71.58%628.03M | 55.46%155.5M | 63.31%145.01M | 68.81%152.85M | 91.41%165.91M | 5.12%366.04M | 10.39%100.02M |
Selling and administrative expenses | 6.60%130.14M | 0.59%134.22M | -7.65%131.69M | 71.77%530.4M | 56.01%132.28M | 63.25%122.08M | 76.18%133.43M | 94.11%142.6M | 6.23%308.78M | 12.52%84.79M |
-Selling and marketing expense | 1.72%96.58M | 0.98%100.22M | 6.67%100.04M | 68.58%385.74M | 64.77%97.75M | 71.20%94.95M | 65.72%99.25M | 73.25%93.79M | 3.39%228.81M | 3.90%59.32M |
-General and administrative expense | 23.68%33.56M | -0.54%33.99M | -35.16%31.65M | 80.90%144.66M | 35.59%34.54M | 40.44%27.14M | 115.68%34.18M | 152.54%48.81M | 15.30%79.97M | 39.47%25.47M |
Research and development costs | -6.82%17.29M | -7.08%18.05M | -16.37%19.49M | 63.52%80.23M | 44.02%18.94M | 55.40%18.56M | 52.25%19.42M | 107.88%23.31M | -1.12%49.07M | -0.69%13.15M |
Depreciation amortization depletion | 4.14%4.55M | ---- | ---- | 112.40%17.41M | 105.93%4.27M | 111.11%4.37M | ---- | ---- | 3.65%8.2M | 3.49%2.07M |
-Depreciation and amortization | 4.14%4.55M | ---- | ---- | 112.40%17.41M | 105.93%4.27M | 111.11%4.37M | ---- | ---- | 3.65%8.2M | 3.49%2.07M |
Operating profit | 32.95%-16.93M | 47.39%-17.52M | 56.93%-23.94M | -391.07%-141.76M | -73.98%-18.87M | -369.92%-25.25M | -717.55%-33.3M | -547.94%-55.58M | -2,213.32%-28.87M | -1,001.41%-10.84M |
Net non-operating interest income expense | -230.58%-5.21M | -290.44%-4.94M | -253.61%-4.56M | -570.11%-8.63M | -1,865.07%-4.5M | -468.95%-1.58M | -211.06%-1.27M | -243.73%-1.29M | 29.89%-1.29M | 47.60%-229K |
Non-operating interest expense | 230.58%5.21M | 290.44%4.94M | 253.61%4.56M | 570.11%8.63M | 1,865.07%4.5M | 468.95%1.58M | 211.06%1.27M | 243.73%1.29M | -29.89%1.29M | -47.60%229K |
Other net income (expense) | -188.33%-4.5M | -195.20%-9.9M | -92.89%-6.67M | -86.24%1.71M | -67.77%1.32M | 58.09%-1.56M | -144.58%-3.35M | -175.77%-3.46M | 195.59%12.45M | 139.40%4.09M |
Special income (charges) | -346.25%-1.97M | -121.66%-7.39M | -30.53%-5.4M | -83.01%2.65M | 375.50%551K | 293.24%800K | -131.11%-3.33M | -175.16%-4.13M | 261.14%15.6M | 98.11%-200K |
-Less:Restructuring and merger&acquisition | 346.25%1.97M | 121.66%7.39M | 30.53%5.4M | 84.30%-2.7M | ---600K | 18.86%-800K | 131.11%3.33M | 175.16%4.13M | -381.12%-17.2M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -96.94%49K | ---- | ---- | ---- | ---- | 6.67%1.6M | --200K |
Other non- operating income (expenses) | -7.12%-2.53M | -12,450.00%-2.51M | -288.46%-1.27M | 70.22%-938K | -82.13%766K | 28.66%-2.36M | 99.37%-20K | 172.22%676K | 5.77%-3.15M | 2,216.76%4.29M |
Income before tax | 6.16%-26.64M | 14.66%-32.36M | 41.70%-35.17M | -739.71%-148.68M | -215.57%-22.05M | -202.87%-28.39M | -1,346.48%-37.92M | -1,274.50%-60.33M | -31.20%-17.71M | 27.26%-6.99M |
Income tax | 59.11%751K | -28.12%1.08M | 39.28%851K | 32.94%2.72M | 66.67%125K | -64.88%472K | 172.69%1.51M | 760.56%611K | -91.79%2.04M | -99.68%75K |
Net income | 5.09%-27.39M | 15.18%-33.44M | 40.89%-36.02M | -666.60%-151.4M | -213.99%-22.17M | -169.29%-28.86M | -1,684.01%-39.43M | -1,266.32%-60.94M | 48.54%-19.75M | 78.48%-7.06M |
Net income continuous Operations | 5.09%-27.39M | 15.18%-33.44M | 40.89%-36.02M | -666.60%-151.4M | -213.99%-22.17M | -169.29%-28.86M | -1,684.01%-39.43M | -1,266.32%-60.94M | 48.54%-19.75M | 78.48%-7.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.09%-27.39M | 15.18%-33.44M | 40.89%-36.02M | -666.60%-151.4M | -213.99%-22.17M | -169.29%-28.86M | -1,684.01%-39.43M | -1,266.32%-60.94M | 48.54%-19.75M | 78.48%-7.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.09%-27.39M | 15.18%-33.44M | 40.89%-36.02M | -666.60%-151.4M | -213.99%-22.17M | -169.29%-28.86M | -1,684.01%-39.43M | -1,266.32%-60.94M | 48.54%-19.75M | 78.48%-7.06M |
Basic earnings per share | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 | -320.41%-4.12 | -68.57%-0.59 | -45.28%-0.77 | -991.67%-1.07 | -677.27%-1.71 | 49.74%-0.98 | 78.79%-0.35 |
Diluted earnings per share | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 | -320.41%-4.12 | -68.57%-0.59 | -45.28%-0.77 | -991.67%-1.07 | -677.27%-1.71 | 49.74%-0.98 | 78.79%-0.35 |
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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