(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 | -2.77%88.48M | -8.38%85.84M | -5.20%86.8M | -1.35%371.34M | -3.20%95.1M | -1.92%91M | 2.46%93.68M | -2.56%91.56M | 2.56%376.42M | 1.76%98.24M |
Operating revenue | -2.77%88.48M | -8.38%85.84M | -5.20%86.8M | -1.35%371.34M | -3.20%95.1M | -1.92%91M | 2.46%93.68M | -2.56%91.56M | 2.56%376.42M | 1.76%98.24M |
Cost of revenue | 3.04%52.01M | -1.90%51.95M | -3.59%50.07M | 0.14%205.58M | 1.70%50.22M | -2.05%50.47M | 2.90%52.96M | -1.87%51.93M | 1.11%205.29M | -0.80%49.38M |
Gross profit | -10.00%36.47M | -16.80%33.88M | -7.32%36.73M | -3.14%165.76M | -8.15%44.88M | -1.76%40.53M | 1.90%40.73M | -3.46%39.63M | 4.37%171.13M | 4.49%48.86M |
Operating expense | -13.49%31.67M | -11.48%35.32M | -10.16%38.15M | -20.81%153.43M | -23.84%34.46M | -19.75%36.61M | -22.19%39.9M | -17.71%42.46M | 0.47%193.74M | -8.12%45.25M |
Selling and administrative expenses | -14.76%23.63M | -13.74%26.15M | -7.00%28.58M | -11.68%114.51M | -13.24%25.75M | -7.89%27.72M | -12.37%30.31M | -12.91%30.73M | 0.76%129.65M | -11.38%29.68M |
-Selling and marketing expense | 0.36%1.66M | 12.33%1.95M | 22.40%2.05M | 0.52%6.76M | 0.83%1.69M | -1.08%1.66M | -7.12%1.74M | 11.45%1.67M | -89.95%6.72M | -97.36%1.68M |
-General and administrative expense | -15.72%21.97M | -15.32%24.2M | -8.69%26.53M | -12.34%107.76M | -14.08%24.06M | -8.30%26.07M | -12.67%28.58M | -13.99%29.05M | 99.12%122.93M | 193.04%28M |
Research and development costs | -10.03%7.27M | -4.74%8.37M | -1.70%8.77M | -8.88%33.7M | -10.09%7.91M | -7.53%8.08M | -11.36%8.79M | -6.43%8.92M | -5.46%36.99M | -8.24%8.8M |
Depreciation amortization depletion | -4.50%764K | -0.12%800K | -71.50%801K | -80.76%5.21M | -88.17%801K | -88.19%800K | -88.17%801K | -58.53%2.81M | 8.22%27.1M | 9.74%6.77M |
-Depreciation and amortization | -4.50%764K | -0.12%800K | -71.50%801K | -80.76%5.21M | -88.17%801K | -88.19%800K | -88.17%801K | -58.53%2.81M | 8.22%27.1M | 9.74%6.77M |
Operating profit | 22.57%4.81M | -273.94%-1.44M | 49.91%-1.42M | 154.56%12.34M | 188.80%10.42M | 190.00%3.92M | 107.29%825K | 73.17%-2.83M | 21.68%-22.61M | 244.63%3.61M |
Net non-operating interest income expense | 0.47%-424K | -22.31%-444K | -62.50%-572K | -57.92%-1.45M | -19.22%-304K | -50.00%-426K | -106.25%-363K | -76.00%-352K | 88.27%-915K | -9.91%-255K |
Non-operating interest expense | -0.47%424K | 22.31%444K | 62.50%572K | 57.92%1.45M | 19.22%304K | 50.00%426K | 106.25%363K | 76.00%352K | -88.27%915K | 9.91%255K |
Other net income (expense) | -48,538.69%-66.64M | 99.22%-365K | 118.19%778K | -114.74%-88.72M | -995.80%-37.54M | 99.71%-137K | -760.12%-46.76M | -249.88%-4.28M | -230.20%-41.32M | -179.64%-3.43M |
Gain on sale of security | -228.94%-2.22M | -90.49%135K | 138.07%1.25M | -125.30%-2.78M | 18.35%-2.64M | -59.50%1.72M | -79.96%1.42M | -215.00%-3.28M | 466.33%10.97M | -175.85%-3.23M |
Special income (charges) | -3,372.35%-64.41M | 98.98%-493K | 53.91%-460K | -64.42%-85.94M | -19,064.29%-34.88M | 96.44%-1.86M | ---48.2M | ---998K | -442.80%-52.27M | ---182K |
-Less:Restructuring and merger&acquisition | -95.75%15K | -87.99%493K | -53.91%460K | 7.30%6.23M | 2,896.15%779K | -93.90%353K | --4.1M | --998K | --5.81M | --26K |
-Less:Impairment of capital assets | 4,187.42%64.4M | --0 | ---- | 71.56%79.7M | 21,758.97%34.1M | -96.76%1.5M | --44.1M | ---- | --46.46M | --156K |
Other non- operating income (expenses) | ---- | -133.33%-7K | -466.67%-11K | 58.82%-7K | -92.31%-25K | -700.00%-6K | 800.00%21K | --3K | -115.32%-17K | -130.95%-13K |
Income before tax | -1,953.29%-62.25M | 95.15%-2.24M | 83.76%-1.21M | -20.04%-77.83M | -36,966.22%-27.43M | 106.40%3.36M | -951.82%-46.3M | 5.52%-7.46M | -31.84%-64.84M | -104.70%-74K |
Income tax | -318.89%-1.62M | 61.49%-536K | -112.93%-157K | -11.08%1.53M | 538.91%970K | 961.63%741K | -314.81%-1.39M | -12.22%1.21M | 100.70%1.72M | 83.09%-221K |
Net income | -2,415.89%-60.63M | 96.20%-1.71M | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K |
Net income continuous Operations | -2,415.89%-60.63M | 96.20%-1.71M | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,415.89%-60.63M | 96.20%-1.71M | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K |
Preferred stock dividends | 6.81%4.58M | 9.61%4.24M | 10.85%4.24M | 4.88%16.27M | 9.64%4.29M | 9.62%4.29M | 0.10%3.87M | 0.00%3.83M | 22.89%15.51M | 0.00%3.91M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3,809.35%-65.21M | 87.80%-5.95M | 57.63%-5.29M | -16.52%-95.63M | -768.62%-32.69M | 97.04%-1.67M | -446.99%-48.78M | 4.62%-12.5M | -30.98%-82.07M | -266.41%-3.76M |
Basic earnings per share | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
Diluted earnings per share | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
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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