(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 | 19.34%248.27M | 15.86%239.52M | 18.84%228.18M | 32.42%831.1M | 22.21%224.32M | 30.91%208.04M | 39.51%206.73M | 40.20%192.01M | 32.58%627.62M | 31.85%183.56M |
Operating revenue | 19.41%245.52M | 15.98%237.06M | 18.93%225.73M | 32.42%831.1M | 26.00%231.28M | 29.39%205.62M | 37.94%204.41M | 38.58%189.79M | 32.58%627.62M | 31.85%183.56M |
Cost of revenue | 25.22%38.06M | 29.70%36.96M | 25.42%33.97M | 11.01%122.29M | 19.51%36.32M | 8.60%30.39M | 8.72%28.5M | 5.89%27.08M | 8.56%110.17M | 8.04%30.39M |
Gross profit | 18.34%210.22M | 13.65%202.56M | 17.76%194.22M | 36.98%708.81M | 22.74%188M | 35.68%177.64M | 46.12%178.24M | 48.08%164.93M | 39.13%517.46M | 37.88%153.17M |
Operating expense | 18.17%175.05M | 7.87%156.25M | 3.95%155.84M | 12.14%605.2M | 0.35%162.29M | 8.90%148.14M | 16.64%144.85M | 27.35%149.92M | 34.20%539.67M | 40.29%161.73M |
Selling and administrative expenses | 11.20%82.04M | 8.95%76.72M | -0.55%74.1M | 16.89%297.58M | -4.02%78.89M | 17.53%73.78M | 23.51%70.41M | 41.66%74.51M | 42.43%254.57M | 53.16%82.19M |
-Selling and marketing expense | 7.49%52.31M | 4.57%50.61M | 4.32%49.89M | 19.50%196.65M | -0.83%51.76M | 18.46%48.66M | 31.46%48.4M | 38.75%47.83M | 43.94%164.56M | 53.96%52.19M |
-General and administrative expense | 18.37%29.73M | 18.58%26.1M | -9.27%24.21M | 12.13%100.93M | -9.58%27.12M | 15.76%25.11M | 9.01%22.01M | 47.18%26.68M | 39.77%90.01M | 51.79%30M |
Research and development costs | 28.45%34.62M | -1.48%27.58M | 9.46%32.05M | 3.61%119.2M | 6.29%34.97M | -9.00%26.95M | 5.22%28M | 12.98%29.28M | 42.45%115.04M | 29.22%32.9M |
Depreciation amortization depletion | 89.85%13.51M | 81.28%10.71M | 55.79%9.41M | 33.35%27.81M | 64.07%8.75M | 20.63%7.12M | 14.27%5.91M | 35.56%6.04M | 15.90%20.86M | 17.62%5.33M |
-Depreciation and amortization | 89.85%13.51M | 81.28%10.71M | 55.79%9.41M | 33.35%27.81M | 64.07%8.75M | 20.63%7.12M | 14.27%5.91M | 35.56%6.04M | 15.90%20.86M | 17.62%5.33M |
Other operating expenses | 11.39%44.89M | 1.76%41.24M | 0.47%40.28M | 7.65%160.61M | -3.92%39.69M | 6.77%40.3M | 14.51%40.53M | 15.35%40.1M | 19.70%149.2M | 30.61%41.3M |
Operating profit | 19.20%35.16M | 38.68%46.31M | 155.64%38.38M | 566.41%103.61M | 400.16%25.71M | 678.07%29.5M | 1,615.06%33.39M | 336.67%15.01M | 26.47%-22.21M | -104.25%-8.56M |
Net non-operating interest income expense | 47.23%1.67M | -77.40%976K | 16.89%2.75M | 214.18%11.57M | 274.43%3.76M | 131.43%1.14M | 189.51%4.32M | 187.20%2.35M | -47.81%-10.13M | 9,036.36%1.01M |
Non-operating interest income | 47.23%1.67M | -77.40%976K | 16.89%2.75M | ---- | ---- | --1.14M | --4.32M | --2.35M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -214.18%-11.57M | ---- | ---- | ---- | ---- | 47.81%10.13M | ---1.01M |
Other net income (expense) | -89.08%-14.75M | -92.60%1.01M | 798.81%1.76M | -48.89%17.36M | 135.02%11.82M | 48.33%-7.8M | 5.88%13.59M | -100.81%-252K | 187.24%33.96M | 143.47%5.03M |
Gain on sale of security | -89.08%-14.75M | -92.60%1.01M | 798.81%1.76M | -48.89%17.36M | 135.02%11.82M | 48.33%-7.8M | 5.88%13.59M | -100.81%-252K | 187.24%33.96M | 143.47%5.03M |
Income before tax | -3.27%22.09M | -5.86%48.29M | 150.64%42.88M | 8,091.35%132.54M | 1,733.43%41.29M | 195.89%22.84M | 783.96%51.3M | -22.78%17.11M | 106.41%1.62M | 83.95%-2.53M |
Income tax | -294.61%-19.48M | 176.07%15.87M | 51.66%13.91M | 188.55%39.2M | 87.54%14.27M | 279.96%10.01M | 318.27%5.75M | 366.29%9.17M | 55.96%13.59M | 143.83%7.61M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.59%-2K | 50.00%-13K |
Net income | 224.16%41.57M | -28.81%32.43M | 265.00%28.97M | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M |
Net income continuous Operations | 224.16%41.57M | -28.81%32.43M | 265.00%28.97M | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 224.16%41.57M | -28.81%32.43M | 265.00%28.97M | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 224.16%41.57M | -28.81%32.43M | 265.00%28.97M | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 82.30%-11.97M | 46.30%-10.15M |
Basic earnings per share | 200.00%0.12 | -25.00%0.09 | 300.00%0.08 | 966.67%0.26 | 366.67%0.08 | 150.00%0.04 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 |
Diluted earnings per share | 266.67%0.11 | -25.00%0.09 | 300.00%0.08 | 900.00%0.24 | 333.33%0.07 | 137.50%0.03 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 |
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 |
No Data
No Data