(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 | 5.04%73.09M | 7.14%73.22M | 3.81%61.09M | 11.20%274.42M | 5.08%77.65M | 6.63%69.59M | 14.58%68.34M | 22.65%58.85M | 18.61%246.79M | 19.72%73.9M |
Operating revenue | 5.04%73.09M | 7.14%73.22M | 3.81%61.09M | 11.20%274.42M | 5.08%77.65M | 6.63%69.59M | 14.58%68.34M | 22.65%58.85M | 18.61%246.79M | 19.72%73.9M |
Cost of revenue | -9.50%18.31M | -4.62%19.12M | 1.62%17.66M | 11.98%79.29M | -0.72%21.65M | 9.52%20.23M | 22.03%20.04M | 23.11%17.38M | 18.32%70.81M | 28.87%21.8M |
Gross profit | 11.00%54.79M | 12.02%54.1M | 4.73%43.43M | 10.89%195.13M | 7.51%56.01M | 5.48%49.36M | 11.74%48.3M | 22.46%41.47M | 18.73%175.98M | 16.26%52.1M |
Operating expense | 8.02%48.01M | 4.35%48.25M | 2.47%46.39M | -6.17%177.09M | -1.35%43.65M | -8.20%44.44M | -2.26%46.24M | -7.16%45.27M | 25.84%188.73M | 7.80%44.25M |
Selling and administrative expenses | 5.83%44.96M | 5.07%45.39M | 4.51%43.62M | 1.18%169.19M | 3.14%41.78M | -0.84%42.48M | -1.19%43.2M | 3.96%41.74M | 16.46%167.21M | 4.34%40.51M |
-Selling and marketing expense | 3.10%26.84M | 1.43%28.61M | 4.01%27.36M | 0.66%107.12M | -1.85%26.58M | -2.08%26.03M | -2.14%28.21M | 9.91%26.3M | 22.64%106.42M | 9.09%27.08M |
-General and administrative expense | 10.15%18.12M | 11.93%16.78M | 5.36%16.26M | 2.10%62.07M | 13.20%15.2M | 1.18%16.45M | 0.65%14.99M | -4.83%15.43M | 7.03%60.8M | -4.09%13.43M |
Research and development costs | 23.07%2.42M | 21.88%2.23M | -4.03%2.14M | 10.37%7.82M | -16.18%1.79M | 24.23%1.96M | -0.87%1.83M | 46.91%2.23M | 25.25%7.09M | 20.57%2.14M |
Depreciation amortization depletion | --633K | -47.73%633K | -51.57%632K | -99.47%76K | ---- | ---- | -30.60%1.21M | -81.61%1.31M | 1,852.91%14.43M | 259.10%1.6M |
-Depreciation and amortization | --633K | -47.73%633K | -51.57%632K | -99.47%76K | ---- | ---- | -30.60%1.21M | -81.61%1.31M | 1,852.91%14.43M | 259.10%1.6M |
Operating profit | 37.94%6.78M | 184.21%5.85M | 22.12%-2.96M | 241.41%18.04M | 57.41%12.36M | 403.46%4.92M | 150.35%2.06M | 74.46%-3.81M | -624.06%-12.76M | 108.50%7.85M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -83.06%452K | 126.85%225K | 115.61%155K | 16.35%-2.27M | 37.58%-593K | 462.64%2.67M | -46.25%-838K | -117.76%-993K | -411.30%-2.72M | -151.99%-950K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --3.07M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---3.07M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 211.88%452K | 126.85%225K | 115.61%155K | 16.35%-2.27M | 96.21%-36K | 45.11%-404K | -46.25%-838K | -117.76%-993K | -411.30%-2.72M | -151.99%-950K |
Income before tax | -4.64%7.23M | 397.87%6.07M | 41.47%-2.81M | 201.92%15.77M | 70.49%11.76M | 421.94%7.59M | 126.18%1.22M | 68.75%-4.8M | -574.79%-15.47M | 103.66%6.9M |
Income tax | 114.12%2.08M | 34.55%1.78M | 79.40%-600K | -632.60%-12.75M | 56.30%3.56M | -19,009.09%-14.71M | 6,700.00%1.32M | -1,480.57%-2.91M | -74.86%2.39M | -79.06%2.28M |
Net income | -76.88%5.16M | 4,398.00%4.3M | -17.13%-2.21M | 259.60%28.52M | 77.49%8.2M | 1,078.46%22.3M | 97.84%-100K | 87.89%-1.89M | -51.27%-17.87M | 161.65%4.62M |
Net income continuous Operations | -76.88%5.16M | 4,398.00%4.3M | -17.13%-2.21M | 259.60%28.52M | 77.49%8.2M | 1,078.46%22.3M | 97.84%-100K | 87.89%-1.89M | -51.27%-17.87M | 161.65%4.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -76.88%5.16M | 4,398.00%4.3M | -17.13%-2.21M | 259.60%28.52M | 77.49%8.2M | 1,078.46%22.3M | 97.84%-100K | 87.89%-1.89M | -51.27%-17.87M | 161.65%4.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -76.88%5.16M | 4,398.00%4.3M | -17.13%-2.21M | 259.60%28.52M | 77.49%8.2M | 1,078.46%22.3M | 97.84%-100K | 87.89%-1.89M | -51.27%-17.87M | 161.65%4.62M |
Basic earnings per share | -77.89%0.21 | 4,303.64%0.18 | 0.00%-0.09 | 239.33%1.24 | 52.17%0.35 | 963.64%0.95 | 98.14%-0.0043 | 88.46%-0.09 | -48.33%-0.89 | 160.53%0.23 |
Diluted earnings per share | -77.66%0.21 | 4,303.64%0.18 | 0.00%-0.09 | 238.20%1.23 | 52.17%0.35 | 954.55%0.94 | 98.14%-0.0043 | 88.46%-0.09 | -48.33%-0.89 | 160.53%0.23 |
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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