(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 | 3.48%210.24M | -8.55%192.62M | -3.49%179.66M | 0.80%826.34M | -3.10%226.4M | -1.91%203.16M | 2.34%210.62M | 7.48%186.16M | -2.98%819.76M | 1.33%233.64M |
Operating revenue | 3.48%210.24M | -8.55%192.62M | -3.49%179.66M | 0.80%826.34M | -3.10%226.4M | -1.91%203.16M | 2.34%210.62M | 7.48%186.16M | -2.98%819.76M | 1.33%233.64M |
Cost of revenue | 0.97%100.62M | -13.19%94.75M | -16.27%87.71M | -0.14%418.26M | -12.48%104.69M | -3.06%99.66M | 7.80%109.15M | 10.10%104.76M | 4.63%418.82M | 3.32%119.63M |
Gross profit | 5.91%109.62M | -3.55%97.87M | 12.96%91.96M | 1.78%408.08M | 6.75%121.71M | -0.78%103.5M | -2.95%101.47M | 4.29%81.4M | -9.83%400.94M | -0.68%114.01M |
Operating expense | 7.69%106.75M | -5.23%97.88M | -5.22%102.38M | -4.73%411.68M | -7.08%101.26M | -5.92%99.13M | -3.79%103.29M | -2.20%108.01M | 1.16%432.14M | -4.74%108.98M |
Selling and administrative expenses | 19.63%54.65M | -0.76%47.89M | 0.94%49.91M | -3.22%192.42M | -4.04%49.05M | -5.78%45.68M | -1.01%48.25M | -2.05%49.44M | -2.51%198.82M | -7.56%51.11M |
-Selling and marketing expense | 0.81%33.06M | -2.72%32.98M | -1.93%34.72M | -6.97%137.46M | -6.80%35.36M | -9.82%32.8M | -5.41%33.91M | -5.90%35.4M | -1.67%147.77M | -9.81%37.94M |
-General and administrative expense | 67.54%21.59M | 3.87%14.9M | 8.16%15.19M | 7.66%54.96M | 3.90%13.69M | 6.33%12.89M | 11.20%14.35M | 9.20%14.05M | -4.86%51.05M | -0.41%13.17M |
Research and development costs | -1.26%45.65M | -8.97%43.49M | -10.80%45.76M | -6.39%190.66M | -10.23%45.35M | -6.35%46.23M | -6.51%47.78M | -2.63%51.3M | 4.48%203.68M | -2.12%50.52M |
Depreciation amortization depletion | -10.52%6.46M | -10.36%6.51M | -7.68%6.71M | -3.52%28.6M | -6.65%6.86M | -3.89%7.22M | -3.37%7.26M | -0.15%7.26M | 4.82%29.65M | -1.91%7.35M |
-Depreciation and amortization | -10.52%6.46M | -10.36%6.51M | -7.68%6.71M | -3.52%28.6M | -6.65%6.86M | -3.89%7.22M | -3.37%7.26M | -0.15%7.26M | 4.82%29.65M | -1.91%7.35M |
Operating profit | -34.51%2.87M | 99.17%-15K | 60.84%-10.42M | 88.46%-3.6M | 306.14%20.45M | 521.37%4.38M | 35.34%-1.82M | 17.85%-26.61M | -278.43%-31.21M | 1,165.08%5.04M |
Net non-operating interest income expense | -67.32%-11.95M | 42.67%-3.88M | 6.77%-5.99M | -38.12%-27.32M | -18.24%-6.99M | -35.64%-7.14M | -47.02%-6.77M | -60.51%-6.42M | -24.94%-19.78M | -47.96%-5.91M |
Non-operating interest income | -57.32%67K | -15.79%48K | 79.66%106K | 45.26%337K | -5.88%64K | 137.88%157K | -3.39%57K | 51.28%59K | --232K | --68K |
Non-operating interest expense | 64.64%12.02M | -42.44%3.93M | -5.99%6.09M | 38.20%27.66M | 17.96%7.05M | 36.91%7.3M | 46.38%6.82M | 60.42%6.48M | 26.41%20.01M | 1,728.44%5.98M |
Other net income (expense) | 55.42%-2.74M | -52.45%-11.42M | -177.86%-10.58M | 60.31%-24.45M | -27.36%-7.01M | -2.55%-6.14M | 48.88%-7.49M | 89.26%-3.81M | 70.63%-61.61M | 95.74%-5.51M |
Special income (charges) | -7.72%-3.79M | 60.04%-1.92M | 64.27%-3.07M | -20.83%-20.69M | -0.24%-3.78M | -56.05%-3.52M | -8.49%-4.81M | -28.76%-8.58M | 87.35%-17.12M | 96.87%-3.77M |
-Less:Restructuring and merger&acquisition | 7.72%3.79M | -60.04%1.92M | -64.27%3.07M | 20.83%20.69M | 0.24%3.78M | 56.05%3.52M | 8.49%4.81M | 28.76%8.58M | -11.23%17.12M | -16.85%3.77M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 140.31%1.06M | -253.53%-9.5M | -257.44%-7.51M | 91.53%-3.77M | -86.28%-3.23M | 29.80%-2.62M | 73.72%-2.69M | 116.57%4.77M | 40.29%-44.5M | 79.70%-1.74M |
Income before tax | -32.74%-11.82M | 4.72%-15.32M | 26.75%-26.99M | 50.82%-55.37M | 201.07%6.45M | 27.55%-8.91M | 27.16%-16.08M | 48.73%-36.84M | 45.90%-112.6M | 95.19%-6.38M |
Income tax | -65.19%1.6M | -72.26%1.5M | 130.22%3.38M | 174.63%10.83M | 97.66%-630K | -24.96%4.59M | -33.39%5.4M | 177.98%1.47M | 53.11%-14.52M | 26.12%-26.87M |
Net income | 0.59%-13.42M | 21.71%-16.82M | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M |
Net income continuous Operations | 0.59%-13.42M | 21.71%-16.82M | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.59%-13.42M | 21.71%-16.82M | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.59%-13.42M | 21.71%-16.82M | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M |
Basic earnings per share | 0.00%-0.08 | 23.08%-0.1 | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 |
Diluted earnings per share | 0.00%-0.08 | 23.08%-0.1 | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 |
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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