(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 | 39.27%336.53M | 30.93%306.42M | 32.01%269.12M | 44.48%944.29M | 38.59%264.76M | 42.76%241.63M | 48.82%234.03M | 49.89%203.87M | 42.51%653.56M | 41.24%191.03M |
Operating revenue | 39.27%336.53M | 30.93%306.42M | 32.01%269.12M | 44.48%944.29M | 38.59%264.76M | 42.76%241.63M | 48.82%234.03M | 49.89%203.87M | 42.51%653.56M | 41.24%191.03M |
Cost of revenue | 28.44%137.35M | 25.68%127.78M | 17.03%110M | 25.91%411.63M | 19.68%109.04M | 21.49%106.93M | 30.88%101.67M | 34.03%94M | 37.87%326.93M | 31.05%91.11M |
Gross profit | 47.87%199.18M | 34.97%178.64M | 44.83%159.12M | 63.08%532.65M | 55.84%155.72M | 65.79%134.7M | 66.34%132.36M | 66.77%109.87M | 47.48%326.63M | 52.02%99.93M |
Operating expense | 15.86%198.81M | 29.10%194.41M | 29.82%179.07M | 44.49%646.85M | 52.06%186.72M | 46.84%171.6M | 26.59%150.59M | 54.89%137.94M | 71.39%447.66M | 49.25%122.8M |
Selling and administrative expenses | 13.08%125.71M | 32.07%122.95M | 31.17%112.19M | 36.92%413.79M | 58.86%124M | 41.00%111.17M | 14.42%93.09M | 33.72%85.53M | 57.53%302.22M | 26.35%78.06M |
-Selling and marketing expense | 21.91%74.79M | 43.76%77.06M | 54.15%68.01M | 37.11%234.42M | 74.55%75.34M | 41.57%61.35M | 22.24%53.6M | 8.62%44.12M | 41.41%170.97M | 12.79%43.16M |
-General and administrative expense | 2.21%50.92M | 16.20%45.89M | 6.68%44.17M | 36.66%179.37M | 39.44%48.66M | 40.31%49.82M | 5.28%39.49M | 77.40%41.41M | 85.01%131.25M | 48.41%34.9M |
Research and development costs | 20.05%68.45M | 24.39%67.55M | 28.01%63.21M | 58.55%219.94M | 38.14%59.24M | 57.59%57.01M | 50.51%54.31M | 109.44%49.38M | 116.43%138.72M | 124.19%42.88M |
Depreciation amortization depletion | 36.19%4.66M | 22.59%3.91M | 21.43%3.68M | 95.09%13.12M | 87.92%3.48M | 85.46%3.42M | 111.06%3.19M | 99.67%3.03M | 27.93%6.72M | 35.72%1.85M |
-Depreciation and amortization | 36.19%4.66M | 22.59%3.91M | 21.43%3.68M | 95.09%13.12M | 87.92%3.48M | 85.46%3.42M | 111.06%3.19M | 99.67%3.03M | 27.93%6.72M | 35.72%1.85M |
Operating profit | 101.00%368K | 13.50%-15.76M | 28.91%-19.95M | 5.65%-114.2M | -35.56%-31M | -3.61%-36.9M | 53.72%-18.22M | -21.12%-28.07M | -204.71%-121.04M | -38.27%-22.87M |
Net non-operating interest income expense | 6.70%1.31M | 54.25%1.2M | -10.89%1.46M | 78.96%5.1M | -24.96%1.46M | 14.30%1.22M | 625.23%776K | 690.25%1.64M | 355.11%2.85M | 1,316.88%1.95M |
Non-operating interest income | 14.21%2.07M | 41.96%1.94M | 9.98%2.23M | 79.49%7.45M | -1.19%2.25M | 29.14%1.81M | 211.62%1.37M | 5,522.22%2.02M | 2,863.57%4.15M | 4,637.50%2.27M |
Non-operating interest expense | 29.91%760K | 25.84%745K | 97.69%769K | 80.65%2.35M | 140.37%786K | 77.27%585K | 78.31%592K | 24.28%389K | 3.66%1.3M | 57.21%327K |
Other net income (expense) | 639.93%2.09M | 472.83%5.76M | -4.96%-1.59M | -154.44%-2.84M | -105.86%-64K | -83.97%283K | -191.64%-1.55M | -325.86%-1.51M | 66.82%5.21M | 1,248.15%1.09M |
Other non- operating income (expenses) | 639.93%2.09M | 472.83%5.76M | -4.96%-1.59M | -154.44%-2.84M | -105.86%-64K | -83.97%283K | -191.64%-1.55M | -325.86%-1.51M | 66.82%5.21M | 1,248.15%1.09M |
Income before tax | 110.64%3.77M | 53.66%-8.8M | 28.13%-20.08M | 0.92%-111.94M | -49.30%-29.6M | -7.98%-35.4M | 49.46%-18.99M | -22.66%-27.94M | -199.57%-112.98M | -19.32%-19.83M |
Income tax | 617.05%1.85M | 2,400.70%3.29M | 169.73%998K | 465.87%5.9M | 1,348.16%5.42M | -10.10%258K | -121.60%-143K | -29.92%370K | 0.00%1.04M | -933.33%-434K |
Net income | 105.38%1.92M | 35.86%-12.09M | 25.55%-21.08M | -3.35%-117.84M | -80.57%-35.02M | -7.82%-35.66M | 50.71%-18.85M | -21.47%-28.31M | -194.20%-114.02M | -17.01%-19.4M |
Net income continuous Operations | 105.38%1.92M | 35.86%-12.09M | 25.55%-21.08M | -3.35%-117.84M | -80.57%-35.02M | -7.82%-35.66M | 50.71%-18.85M | -21.47%-28.31M | -194.20%-114.02M | -17.01%-19.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 105.38%1.92M | 35.86%-12.09M | 25.55%-21.08M | -3.35%-117.84M | -80.57%-35.02M | -7.82%-35.66M | 50.71%-18.85M | -21.47%-28.31M | -194.20%-114.02M | -17.01%-19.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 105.38%1.92M | 35.86%-12.09M | 25.55%-21.08M | -3.35%-117.84M | -80.57%-35.02M | -7.82%-35.66M | 50.71%-18.85M | -21.47%-28.31M | -194.20%-114.02M | -17.01%-19.4M |
Basic earnings per share | 105.00%0.01 | 45.45%-0.06 | 31.25%-0.11 | 4.41%-0.65 | -72.73%-0.19 | 0.00%-0.2 | 52.17%-0.11 | -14.29%-0.16 | -6.25%-0.68 | -10.00%-0.11 |
Diluted earnings per share | 105.00%0.01 | 45.45%-0.06 | 31.25%-0.11 | 4.41%-0.65 | -72.73%-0.19 | 0.00%-0.2 | 52.17%-0.11 | -14.29%-0.16 | -6.25%-0.68 | -10.00%-0.11 |
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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