(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 | 15.08%17.2M | 4.12%15.16M | -7.11%13.64M | 26.71%58.21M | 0.35%14.02M | 16.48%14.94M | 51.15%14.56M | 54.52%14.68M | 74.29%45.94M | 68.60%13.97M |
Operating revenue | 15.08%17.2M | 4.12%15.16M | -7.11%13.64M | 26.71%58.21M | 0.35%14.02M | 16.48%14.94M | 51.15%14.56M | 54.52%14.68M | 74.29%45.94M | 68.60%13.97M |
Cost of revenue | 18.91%9.05M | 2.17%7.3M | 0.48%6.88M | 13.96%27.68M | -21.81%5.78M | 13.44%7.61M | 36.63%7.15M | 38.51%6.85M | 62.39%24.29M | 52.95%7.4M |
Gross profit | 11.11%8.15M | 6.00%7.86M | -13.74%6.76M | 41.02%30.53M | 25.31%8.24M | 19.82%7.33M | 68.39%7.41M | 71.90%7.83M | 89.91%21.65M | 90.56%6.57M |
Operating expense | 12.70%5.4M | 25.71%5.27M | 10.88%5.02M | 13.50%18.68M | 27.47%5.46M | 19.67%4.79M | -2.73%4.19M | 17.05%4.53M | 22.67%16.46M | 14.21%4.28M |
Selling and administrative expenses | 9.83%5.06M | 24.89%4.82M | 12.04%4.6M | 16.30%17.18M | 18.31%4.61M | 30.15%4.61M | 1.88%3.86M | 21.15%4.11M | 28.12%14.78M | 21.28%3.9M |
-General and administrative expense | 9.83%5.06M | 24.89%4.82M | 12.04%4.6M | 16.30%17.18M | 18.31%4.61M | 30.15%4.61M | 1.88%3.86M | 21.15%4.11M | 28.12%14.78M | 21.28%3.9M |
Research and development costs | 85.24%337.6K | 55.85%300.58K | -3.40%265.06K | -12.81%917.12K | 14.84%267.62K | -41.13%182.25K | -46.75%192.86K | -11.00%274.39K | -6.09%1.05M | -14.04%233.04K |
Depreciation amortization depletion | ---- | 6.93%149.81K | 4.88%149.86K | -8.30%575.88K | ---- | ---- | -12.21%140.09K | -14.45%142.89K | -17.63%628.02K | -43.29%148.55K |
-Depreciation and amortization | ---- | 6.93%149.81K | 4.88%149.86K | -8.30%575.88K | ---- | ---- | -12.21%140.09K | -14.45%142.89K | -17.63%628.02K | -43.29%148.55K |
Operating profit | 8.12%2.75M | -19.61%2.59M | -47.45%1.74M | 128.20%11.85M | 21.28%2.78M | 20.10%2.54M | 3,300.50%3.22M | 379.80%3.31M | 357.80%5.19M | 869.31%2.29M |
Net non-operating interest income expense | 30.42%90.94K | -34.29%80.69K | 20.73%68.95K | 139.19%380.58K | 43.04%130.94K | 58.37%69.73K | 4,456.59%122.8K | 173.95%57.11K | 19.46%159.12K | 81.26%91.54K |
Non-operating interest income | 25.80%93.3K | -32.60%83.35K | 23.86%71.9K | 120.20%390.03K | 48.80%134.17K | 64.42%74.17K | 508.92%123.65K | 169.42%58.05K | 32.98%177.13K | 78.54%90.17K |
Non-operating interest expense | -46.87%2.36K | 211.12%2.66K | 215.65%2.95K | -47.53%9.45K | 333.89%3.22K | 311.69%4.44K | -95.15%854 | 33.86%933 | --18.01K | ---1.38K |
Other net income (expense) | 153.44%93.94K | -34.17%95.12K | -50.64%21.48K | -36.31%211.73K | -140.33%-13.34K | 420.18%37.07K | -32.65%144.48K | -44.03%43.52K | 65.49%332.46K | -39.95%33.07K |
Special income (charges) | 389.75%84.97K | -49.23%92.07K | -15.55%44.82K | -15.49%268.82K | 410.26%17.05K | 34.63%17.35K | -15.59%181.34K | -44.62%53.08K | 65.51%318.08K | -111.42%-5.5K |
-Gain on sale of property,plant,equipment | 389.75%84.97K | -49.23%92.07K | -15.55%44.82K | -15.49%268.82K | 410.26%17.05K | 34.63%17.35K | -15.59%181.34K | -44.62%53.08K | 65.51%318.08K | -111.42%-5.5K |
Other non- operating income (expenses) | -54.49%8.97K | 108.27%3.05K | -144.31%-23.34K | -496.91%-57.09K | -178.79%-30.38K | 442.27%19.72K | -10,839.47%-36.87K | 47.17%-9.55K | 65.04%14.38K | 454.07%38.56K |
Income before tax | 10.74%2.94M | -20.73%2.77M | -46.35%1.83M | 118.89%12.45M | 19.89%2.9M | 22.19%2.65M | 1,018.95%3.49M | 332.51%3.41M | 438.28%5.69M | 1,355.98%2.42M |
Income tax | 23.14%752.4K | 11.13%704.62K | -51.87%393.15K | -3.95%1.67M | -166.19%-392.15K | -36.24%611.01K | 2,232.96%634.03K | 409.10%816.82K | 376.22%1.74M | 1,351.11%592.5K |
Net income | 7.02%2.18M | -27.80%2.06M | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M |
Net income continuous Operations | 7.02%2.18M | -27.80%2.06M | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.02%2.18M | -27.80%2.06M | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.02%2.18M | -27.80%2.06M | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M |
Basic earnings per share | 25.00%0.05 | -33.33%0.04 | -40.00%0.03 | 187.50%0.23 | 75.00%0.07 | 33.33%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 0.04 |
Diluted earnings per share | 0.00%0.04 | -33.33%0.04 | -40.00%0.03 | 175.00%0.22 | 75.00%0.07 | 100.00%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 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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