(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 | -1.58%34.87M | -6.80%33.98M | 5.21%34.91M | 3.34%139.03M | 2.10%33.95M | 4.99%35.43M | 8.17%36.46M | -1.91%33.18M | -5.36%134.53M | -3.73%33.26M |
Operating revenue | -1.58%34.87M | -6.80%33.98M | 5.21%34.91M | 3.34%139.03M | 2.10%33.95M | 4.99%35.43M | 8.17%36.46M | -1.91%33.18M | -5.36%134.53M | -3.73%33.26M |
Cost of revenue | 7.72%7.13M | 6.48%7.16M | 9.23%7.14M | -5.13%26.82M | 1.08%6.93M | -0.03%6.62M | -3.62%6.73M | -16.25%6.54M | -12.94%28.27M | -17.26%6.86M |
Gross profit | -3.71%27.74M | -9.81%26.82M | 4.23%27.77M | 5.59%112.21M | 2.36%27.02M | 6.22%28.81M | 11.25%29.74M | 2.39%26.64M | -3.11%106.27M | 0.54%26.4M |
Operating expense | -0.40%22.4M | -5.33%22.14M | 1.22%22.32M | -8.03%90.08M | -0.10%22.16M | 2.85%22.49M | -1.33%23.38M | -27.00%22.05M | -18.89%97.95M | -28.65%22.18M |
Selling and administrative expenses | -1.91%17.52M | -6.97%17.1M | 0.21%17.49M | -7.10%71.66M | -0.88%17.95M | -0.01%17.86M | -4.52%18.39M | -20.30%17.46M | -13.53%77.13M | -19.03%18.11M |
-Selling and marketing expense | -15.78%1.23M | -19.48%3.51M | 5.74%1.44M | 8.95%6.16M | 19.57%1.55M | 22.62%1.46M | 211.22%4.35M | -23.19%1.36M | -11.35%5.65M | -30.14%1.3M |
-General and administrative expense | -0.68%16.29M | -3.09%13.6M | -0.26%16.06M | -8.37%65.5M | -2.46%16.4M | -1.63%16.4M | -21.42%14.03M | -20.04%16.1M | -13.70%71.48M | -18.02%16.81M |
Research and development costs | 10.54%2.83M | 11.32%3.18M | 18.37%2.95M | -22.58%10.55M | 15.83%2.64M | 15.20%2.56M | 8.73%2.85M | -61.63%2.49M | -22.21%13.63M | -52.98%2.28M |
Depreciation amortization depletion | -18.31%901K | -18.98%892K | -16.60%894K | 32.83%3.84M | -26.56%564K | 67.63%1.1M | 57.06%1.1M | 40.31%1.07M | -70.59%2.89M | -69.76%768K |
-Depreciation and amortization | -18.31%901K | -18.98%892K | -16.60%894K | 32.83%3.84M | -26.56%564K | 67.63%1.1M | 57.06%1.1M | 40.31%1.07M | -70.59%2.89M | -69.76%768K |
Other taxes | 30.29%314K | -16.61%231K | -7.63%242K | 1.08%1.03M | 3.36%246K | -6.59%241K | 9.06%277K | -1.13%262K | -3.06%1.02M | -41.67%238K |
Other operating expenses | 15.37%833K | -4.31%732K | -3.64%741K | -8.43%3.01M | -3.46%753K | -16.24%722K | -11.36%765K | -1.54%769K | 3.95%3.29M | -14.94%780K |
Operating profit | -15.50%5.34M | -26.28%4.68M | 18.68%5.45M | 166.03%22.13M | 15.32%4.86M | 20.21%6.32M | 109.56%6.35M | 209.67%4.59M | 175.11%8.32M | 187.33%4.22M |
Net non-operating interest income expense | 10.00%264K | 10.45%391K | -6.62%254K | 85.64%1.1M | 3.10%233K | 86.05%240K | 108.24%354K | 305.97%272K | 85.00%592K | 296.49%226K |
Non-operating interest income | 10.00%264K | 10.45%391K | -6.62%254K | 85.64%1.1M | 3.10%233K | 86.05%240K | 108.24%354K | 305.97%272K | 85.00%592K | 296.49%226K |
Other net income (expense) | -617.46%-452K | 19.13%-224K | -415.17%-561K | 88.60%-902K | 38.72%-739K | 96.11%-63K | 53.45%-277K | 103.96%178K | 52.27%-7.91M | 92.43%-1.21M |
Special income (charges) | -262.50%-377K | -51.08%-210K | -547.20%-559K | 88.86%-900K | 38.08%-782K | 93.94%-104K | 77.58%-139K | 102.79%125K | 51.45%-8.08M | 92.10%-1.26M |
-Less:Restructuring and merger&acquisition | 322.08%325K | 222.22%348K | 4,180.00%428K | -92.18%573K | -57.09%378K | -94.88%77K | -76.00%108K | -99.78%10K | 2,190.31%7.33M | 1,276.56%881K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | 92.59%52K | -545.16%-138K | 197.04%131K | -56.46%327K | 5.76%404K | -87.32%27K | -81.76%31K | -864.29%-135K | 13.79%751K | 49.80%382K |
Other non- operating income (expenses) | -282.93%-75K | 89.86%-14K | -103.77%-2K | -101.20%-2K | -24.56%43K | -58.16%41K | -652.00%-138K | 507.69%53K | 153.03%167K | 7.55%57K |
Income before tax | -20.70%5.15M | -24.57%4.85M | 2.00%5.14M | 2,139.22%22.33M | 34.59%4.36M | 72.44%6.49M | 146.68%6.43M | 158.53%5.04M | 103.65%997K | 115.64%3.24M |
Income tax | -27.07%1.49M | -16.02%1.43M | -52.88%907K | 131.92%6.66M | 104.73%993K | 141.49%2.04M | 148.61%1.7M | 237.50%1.93M | -304.87%-20.86M | -420.54%-20.99M |
Net income | -17.77%3.66M | -27.64%3.43M | 35.90%4.24M | -28.32%15.67M | -86.11%3.37M | 52.43%4.45M | 146.00%4.73M | 143.21%3.12M | 198.54%21.86M | 245.33%24.23M |
Net income continuous Operations | -17.77%3.66M | -27.64%3.43M | 35.90%4.24M | -28.32%15.67M | -86.11%3.37M | 52.43%4.45M | 146.00%4.73M | 143.21%3.12M | 198.54%21.86M | 245.33%24.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.77%3.66M | -27.64%3.43M | 35.90%4.24M | -28.32%15.67M | -86.11%3.37M | 52.43%4.45M | 146.00%4.73M | 143.21%3.12M | 198.54%21.86M | 245.33%24.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.77%3.66M | -27.64%3.43M | 35.90%4.24M | -28.32%15.67M | -86.11%3.37M | 52.43%4.45M | 146.00%4.73M | 143.21%3.12M | 198.54%21.86M | 245.33%24.23M |
Basic earnings per share | -18.18%0.18 | -29.17%0.17 | 31.25%0.21 | -28.83%0.79 | -86.18%0.17 | 46.67%0.22 | 140.00%0.24 | 143.24%0.16 | 197.37%1.11 | 243.02%1.23 |
Diluted earnings per share | -18.18%0.18 | -26.09%0.17 | 40.00%0.21 | -29.36%0.77 | -85.95%0.17 | 46.67%0.22 | 130.00%0.23 | 140.54%0.15 | 195.61%1.09 | 240.70%1.21 |
Dividend per share | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 150.00%1.25 | 150.00%0.3125 |
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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