(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 | 40.83%96.75M | 12.40%78.15M | 5.04%105.5M | 16.87%415.82M | 114.04%209.01M | -25.94%68.7M | -18.29%69.53M | 25.10%100.44M | 25.78%355.8M | 19.67%97.65M |
Operating revenue | 40.83%96.75M | 12.40%78.15M | 5.04%105.5M | 16.87%415.82M | 114.04%209.01M | -25.94%68.7M | -18.29%69.53M | 25.10%100.44M | 25.78%355.8M | 19.67%97.65M |
Cost of revenue | 23.31%53.72M | -8.38%46.12M | -0.40%76.93M | 19.14%317.51M | 146.06%175.93M | -38.95%43.57M | -21.30%50.34M | 29.45%77.24M | 20.72%266.5M | 13.50%71.5M |
Gross profit | 71.21%43.03M | 66.93%32.03M | 23.15%28.56M | 10.10%98.31M | 26.49%33.08M | 17.40%25.13M | -9.16%19.19M | 12.52%23.19M | 43.74%89.29M | 40.57%26.15M |
Operating expense | 38.38%58.37M | 27.47%53.36M | 25.98%53.23M | 10.54%167.72M | -1.70%40.53M | 5.85%42.18M | 12.47%41.86M | 26.43%42.26M | 26.02%151.73M | 16.54%41.23M |
Selling and administrative expenses | 39.90%37.85M | 32.71%35.18M | 32.96%36.53M | 6.21%107.51M | -1.30%25.57M | 1.94%27.06M | 0.42%26.51M | 22.85%27.48M | 20.50%101.22M | 4.25%25.91M |
-Selling and marketing expense | 10.16%10.5M | -2.62%9.81M | 16.26%10.93M | 10.35%38.51M | --9.51M | --9.53M | --10.08M | --9.4M | 44.42%34.9M | ---- |
-General and administrative expense | 56.07%27.35M | 54.37%25.37M | 41.64%25.61M | 4.03%68.99M | --16.07M | --17.53M | --16.43M | --18.08M | 10.84%66.32M | ---- |
Research and development costs | 21.56%17.82M | 9.06%16.24M | 10.15%15.77M | 19.97%58.36M | -2.46%14.49M | 14.15%14.66M | 47.39%14.89M | 32.05%14.32M | 40.67%48.64M | 48.51%14.86M |
Depreciation amortization depletion | 481.68%2.7M | 318.49%1.95M | 100.86%932K | -0.27%1.86M | 0.22%465K | -0.22%464K | -35.51%465K | 117.84%464K | 2.08%1.86M | -11.11%464K |
-Depreciation and amortization | 481.68%2.7M | 318.49%1.95M | 100.86%932K | -0.27%1.86M | 0.22%465K | -0.22%464K | -35.51%465K | 117.84%464K | 2.08%1.86M | -11.11%464K |
Operating profit | 10.01%-15.34M | 5.91%-21.34M | -29.41%-24.67M | -11.18%-69.41M | 50.57%-7.45M | 7.57%-17.05M | -40.85%-22.68M | -48.83%-19.06M | -7.12%-62.43M | 10.10%-15.08M |
Net non-operating interest income expense | -95.26%-3.42M | 6.05%-1.63M | -2.46%-1.71M | 21.34%-6.93M | -1.25%-1.78M | 18.22%-1.75M | 29.21%-1.74M | 32.32%-1.67M | 51.45%-8.81M | 68.87%-1.76M |
Non-operating interest expense | 95.26%3.42M | -6.05%1.63M | 2.46%1.71M | -21.34%6.93M | 1.25%1.78M | -18.22%1.75M | -29.21%1.74M | -32.32%1.67M | -51.45%8.81M | -68.87%1.76M |
Other net income (expense) | -378.24%-1.25M | -100.34%-10K | -94.05%306K | 170.03%8.58M | -82.61%692K | -46.37%-262K | 1,249.81%2.96M | 1,497.01%5.14M | 136.11%3.18M | 1,243.68%3.98M |
Special income (charges) | --147K | -78.57%600K | --0 | 106.02%9.07M | -75.80%1.07M | --0 | --2.8M | --5.2M | 158.54%4.4M | --4.4M |
-Less:Restructuring and merger&acquisition | --0 | 73.91%-600K | --0 | -109.09%-9.2M | 61.36%-1.7M | --0 | ---2.3M | ---5.2M | ---4.4M | ---4.4M |
-Less:Other special charges | ---147K | ---- | ---- | --135K | --635K | ---- | ---500K | ---- | ---- | ---- |
Other non- operating income (expenses) | -434.35%-1.4M | -493.55%-610K | 618.64%306K | 60.05%-489K | 11.19%-373K | -46.37%-262K | 160.31%155K | 83.97%-59K | 4.30%-1.22M | -20.69%-420K |
Income before tax | -5.00%-20.01M | -7.08%-22.98M | -67.24%-26.07M | 0.45%-67.76M | 33.57%-8.54M | 8.20%-19.06M | -14.09%-21.46M | 0.32%-15.59M | 20.13%-68.07M | 43.53%-12.86M |
Income tax | 273.14%653K | 59.79%612K | -2,571.43%-7.79M | 58.79%1.99M | 78.97%1.12M | -69.72%175K | 834.15%383K | 3,050.00%315K | 113.29%1.25M | -78.30%623K |
Net income | -27.82%-19.83M | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M |
Net income continuous Operations | -7.43%-20.66M | -8.00%-23.59M | -14.98%-18.29M | -0.62%-69.75M | 28.37%-9.66M | 9.87%-19.23M | -15.87%-21.84M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M |
Net income discontinuous operations | -77.62%832K | 3,539.54%77.78M | ---- | ---- | ---- | --3.72M | --2.14M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.82%-19.83M | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.82%-19.83M | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M |
Basic earnings per share | 0.00%-0.56 | 322.22%1.6 | -6.90%-0.62 | 0.78%-2.53 | -34.00%-0.67 | 29.11%-0.56 | -2.86%-0.72 | 0.00%-0.58 | 15.56%-2.55 | 47.37%-0.5 |
Diluted earnings per share | 0.00%-0.56 | 322.22%1.6 | -6.90%-0.62 | 0.78%-2.53 | -34.00%-0.67 | 29.11%-0.56 | -2.86%-0.72 | 0.00%-0.58 | 15.56%-2.55 | 47.37%-0.5 |
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 | -- |
No Data