(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 | 73.54%372.49M | 83.87%340.78M | 86.14%200.74M | 80.52%689.16M | 88.66%181.34M | 92.27%214.64M | 64.95%185.33M | 74.93%107.85M | 213.74%381.76M | 90.41%96.12M |
Operating revenue | 73.54%372.49M | 83.87%340.78M | 86.14%200.74M | 80.52%689.16M | 87.15%181.34M | 92.74%214.64M | 65.26%185.33M | 75.78%107.85M | 213.74%381.76M | 91.95%96.9M |
Cost of revenue | 73.77%340.36M | 84.34%308.91M | 85.48%179.98M | 79.04%626.29M | 88.64%165.81M | 90.06%195.87M | 62.59%167.57M | 73.94%97.04M | 216.32%349.81M | 89.55%87.9M |
Gross profit | 71.13%32.13M | 79.45%31.87M | 92.07%20.76M | 96.79%62.87M | 88.94%15.53M | 118.92%18.78M | 91.12%17.76M | 84.37%10.81M | 187.99%31.95M | 100.10%8.22M |
Operating expense | 52.17%34.61M | 51.23%32.51M | 52.57%27.23M | 71.93%88.88M | 78.06%26.8M | 74.64%22.74M | 59.30%21.5M | 76.19%17.85M | 131.20%51.7M | 91.71%15.05M |
Selling and administrative expenses | 51.96%31.2M | 50.56%29.56M | 52.24%24.44M | 74.09%81.52M | 75.62%25.3M | 76.20%20.53M | 66.18%19.64M | 76.66%16.05M | 154.77%46.83M | 97.41%14.41M |
-Selling and marketing expense | 43.74%12.31M | 58.30%13.32M | 70.67%10.28M | 70.29%38.61M | 51.12%15.61M | 98.03%8.57M | 47.58%8.41M | 100.10%6.03M | 190.39%22.67M | 172.53%10.33M |
-General and administrative expense | 57.85%18.89M | 44.76%16.25M | 41.16%14.16M | 77.66%42.91M | 137.67%9.69M | 63.31%11.97M | 83.52%11.22M | 65.04%10.03M | 128.46%24.16M | 16.25%4.08M |
Research and development costs | 57.69%3.05M | 65.17%2.61M | 61.55%2.46M | 51.20%7.36M | 132.04%2.33M | 68.50%1.93M | -6.01%1.58M | 46.68%1.52M | 22.32%4.87M | 46.92%1M |
Depreciation amortization depletion | 29.24%358K | 19.72%340K | 21.19%326K | ---- | ---- | 218.39%277K | --284K | 8,866.67%269K | ---- | ---- |
-Depreciation and amortization | 29.24%358K | 19.72%340K | 21.19%326K | ---- | ---- | 218.39%277K | --284K | 8,866.67%269K | ---- | ---- |
Operating profit | 37.53%-2.48M | 82.78%-644K | 8.10%-6.47M | -31.72%-26.01M | -64.96%-11.27M | 10.77%-3.97M | 11.04%-3.74M | -64.94%-7.04M | -75.27%-19.75M | -82.50%-6.83M |
Net non-operating interest income expense | -10.96%-81K | -425.00%-378K | 33.04%-227K | 36.60%-596K | 2.61%-112K | 39.17%-73K | 78.76%-72K | 6.09%-339K | -968.18%-940K | -447.62%-115K |
Non-operating interest income | 105.00%164K | ---- | ---- | ---- | ---- | 1,233.33%80K | --84K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --177K | -46.08%117K | -87.41%68K | 275.00%15K | ---- | ---- | -29.77%217K | --540K | --4K |
Total other finance cost | 60.13%245K | 28.85%201K | -9.84%110K | 32.00%528K | -12.61%97K | 21.43%153K | 45.79%156K | 134.62%122K | 296.04%400K | 94.74%111K |
Other net income (expense) | -82.35%18K | 45.00%-88K | -15,262.90%-9.4M | -274.07%-611K | -430.11%-614K | 116.92%102K | -141.24%-160K | -83.51%62K | 208.00%351K | 329.63%186K |
Gain on sale of security | -307.81%-133K | 27.50%-145K | -1,052.94%-324K | -106.43%-24K | 5.33%79K | 288.24%64K | -252.67%-200K | -82.83%34K | 164.98%373K | 122.73%75K |
Special income (charges) | --0 | --0 | ---9.25M | --0 | --0 | --0 | --0 | --0 | ---600K | --200K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --600K | ---200K |
-Less:Other special charges | ---- | ---- | --9.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 297.37%151K | 42.50%57K | 517.86%173K | -201.56%-587K | -678.65%-693K | -83.55%38K | -84.44%40K | -84.36%28K | 132.13%578K | ---89K |
Income before tax | 35.47%-2.54M | 72.05%-1.11M | -120.04%-16.1M | -33.84%-27.22M | -77.43%-11.99M | 23.82%-3.94M | 4.40%-3.97M | -72.04%-7.32M | -74.12%-20.34M | -75.81%-6.76M |
Income tax | ||||||||||
Net income | 35.47%-2.54M | 72.05%-1.11M | -120.04%-16.1M | -33.84%-27.22M | -77.43%-11.99M | 23.82%-3.94M | 4.40%-3.97M | -72.04%-7.32M | -74.12%-20.34M | -75.81%-6.76M |
Net income continuous Operations | 35.47%-2.54M | 72.05%-1.11M | -120.04%-16.1M | -33.84%-27.22M | -77.43%-11.99M | 23.82%-3.94M | 4.40%-3.97M | -72.04%-7.32M | -74.12%-20.34M | -75.81%-6.76M |
Minority interest income | -47.06%45K | -28.08%105K | 0 | 17.77%285K | -152.00%-26K | 8.97%85K | 175.47%146K | 31.15%80K | 242K | 50K |
Net income attributable to the parent company | 35.74%-2.59M | 70.50%-1.22M | -117.67%-16.1M | -33.65%-27.5M | -75.71%-11.96M | 23.31%-4.02M | 2.14%-4.12M | -71.46%-7.4M | -76.19%-20.58M | -77.13%-6.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.74%-2.59M | 70.50%-1.22M | -117.67%-16.1M | -33.65%-27.5M | -75.71%-11.96M | 23.31%-4.02M | 2.14%-4.12M | -71.46%-7.4M | -76.19%-20.58M | -77.13%-6.81M |
Basic earnings per share | 50.00%-0.01 | 50.00%-0.01 | -125.00%-0.09 | -25.00%-0.15 | -50.00%-0.06 | 33.33%-0.02 | 0.00%-0.02 | -33.33%-0.04 | -71.43%-0.12 | -100.00%-0.04 |
Diluted earnings per share | 50.00%-0.01 | 50.00%-0.01 | -125.00%-0.09 | -25.00%-0.15 | -50.00%-0.06 | 33.33%-0.02 | 0.00%-0.02 | -33.33%-0.04 | -71.43%-0.12 | -100.00%-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 | -- |
No Data
No Data