(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 | 68.05%260.79M | 15.17%210.14M | -16.33%167.77M | -31.73%672.5M | -33.51%134.35M | -34.75%155.19M | -30.34%182.45M | -29.19%200.51M | -10.33%984.99M | -21.77%202.06M |
Operating revenue | 68.06%260.79M | 15.18%210.14M | -16.31%167.77M | -31.72%672.3M | -33.51%134.22M | -34.75%155.18M | -30.32%182.44M | -29.18%200.47M | -10.32%984.57M | -21.65%201.86M |
Cost of revenue | 23.80%9.37M | -9.58%8.41M | -37.90%8.55M | -32.91%38.76M | -39.94%8.13M | -46.33%7.57M | -36.17%9.3M | -11.57%13.76M | 0.82%57.77M | -6.36%13.53M |
Gross profit | 70.32%251.42M | 16.50%201.73M | -14.74%159.22M | -31.65%633.74M | -33.05%126.23M | -34.02%147.62M | -30.00%173.15M | -30.22%186.75M | -10.95%927.22M | -22.68%188.53M |
Operating expense | 68.17%237.46M | 18.13%191.95M | -22.18%151.99M | -34.57%625.25M | -35.31%126.26M | -41.73%141.21M | -35.29%162.49M | -26.84%195.29M | -8.20%955.58M | -22.49%195.19M |
Selling and administrative expenses | 78.14%220.22M | 20.85%175.51M | -22.91%133.97M | -35.49%551.29M | -37.29%108.65M | -42.88%123.62M | -35.41%145.23M | -27.63%173.79M | -7.85%854.62M | -22.45%173.24M |
-Selling and marketing expense | 99.03%193.54M | 27.85%148.39M | -21.10%108.18M | -38.26%433.59M | -39.15%83.17M | -45.02%97.24M | -37.10%116.07M | -32.84%137.11M | -9.27%702.24M | -26.06%136.67M |
-General and administrative expense | 1.14%26.68M | -7.00%27.12M | -29.68%25.8M | -22.76%117.7M | -30.34%25.48M | -33.28%26.38M | -27.63%29.16M | 1.96%36.68M | -0.71%152.38M | -5.11%36.58M |
Research and development costs | 3.23%11.19M | -2.14%10.37M | -19.09%11.86M | -15.04%47.2M | -15.52%11.1M | -22.81%10.84M | -25.96%10.6M | 4.29%14.66M | 5.08%55.55M | -4.25%13.14M |
Depreciation amortization depletion | -10.25%6.05M | -8.97%6.07M | -10.05%6.16M | -41.05%26.76M | -26.01%6.51M | -43.14%6.74M | -44.32%6.67M | -46.41%6.84M | -25.14%45.4M | -40.16%8.8M |
-Depreciation and amortization | -10.25%6.05M | -8.97%6.07M | -10.05%6.16M | -41.05%26.76M | -26.01%6.51M | -43.14%6.74M | -44.32%6.67M | -46.41%6.84M | -25.14%45.4M | -40.16%8.8M |
Operating profit | 117.60%13.96M | -8.23%9.78M | 184.70%7.24M | 129.96%8.5M | 99.52%-32K | 134.51%6.41M | 382.88%10.66M | -1,394.70%-8.55M | -12,589.87%-28.35M | 16.64%-6.66M |
Net non-operating interest income expense | -41.75%-10.06M | 82.69%-1.2M | -126.52%-6.64M | 183.36%21.69M | 277.51%10.69M | -24.07%-7.1M | -2.59%-6.94M | 433.50%25.03M | 44.49%-26.01M | 59.80%-6.02M |
Total other finance cost | 41.75%10.06M | -82.69%1.2M | 126.52%6.64M | -183.36%-21.69M | -277.51%-10.69M | 24.07%7.1M | 2.59%6.94M | ---25.03M | -44.49%26.01M | --6.02M |
Other net income (expense) | 59.41%-61.43M | 123.76%857K | 137.04%975K | -27,254.32%-155.1M | 82.39%2.46M | -9,989.87%-151.32M | -2,412.18%-3.61M | 26.87%-2.63M | -100.43%-567K | -98.38%1.35M |
Special income (charges) | 90.01%-4.04M | 95.18%-195K | 98.68%-59K | -1,013.51%-49.11M | 72.65%-189K | -577,314.29%-40.41M | -3,060.94%-4.05M | -24.12%-4.47M | -156.51%-4.41M | -1,718.42%-691K |
-Less:Restructuring and merger&acquisition | -86.04%273K | -94.32%202K | -99.48%23K | 128.50%10.12M | -77.40%151K | --1.96M | 2,535.56%3.56M | 22.87%4.45M | 154.03%4.43M | 11,033.33%668K |
-Less:Impairment of capital assets | --0 | ---- | ---- | --38.6M | --0 | --38.6M | ---- | ---- | --0 | --0 |
-Less:Other special charges | 2,608.00%3.76M | -101.43%-7K | 200.00%36K | 2,255.56%388K | 65.22%38K | -2,042.86%-150K | 7,071.43%488K | 144.44%12K | -104.59%-18K | -28.13%23K |
Other non- operating income (expenses) | 48.25%-57.39M | 139.64%1.05M | -43.62%1.03M | -2,858.08%-105.99M | 29.80%2.64M | -7,382.34%-110.91M | 54.58%439K | 183,500.00%1.83M | -96.88%3.84M | -97.55%2.04M |
Income before tax | 62.15%-57.53M | 8,326.79%9.44M | -88.63%1.58M | -127.40%-124.92M | 215.67%13.12M | -567.45%-152M | 101.08%112K | 232.63%13.85M | -165.06%-54.93M | -118.84%-11.34M |
Income tax | 112.65%447K | 642.73%1.69M | 41.52%559K | -101.89%-2.52M | 142.46%397K | -102.60%-3.53M | 109.71%227K | 3.40%395K | 1,077.37%133.02M | -107.96%-935K |
Net income | 60.95%-57.98M | 6,840.87%7.75M | -92.45%1.02M | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M |
Net income continuous Operations | 60.95%-57.98M | 6,840.87%7.75M | -92.45%1.02M | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -356.98%-187.95M | -121.48%-10.4M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.95%-57.98M | 6,840.87%7.75M | -92.45%1.02M | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.95%-57.98M | 6,840.87%7.75M | -92.45%1.02M | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M |
Basic earnings per share | 62.03%-4.34 | 5,900.00%0.58 | -92.38%0.08 | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 225.00%1.05 | -380.34%-14.69 | -122.31%-0.81 |
Diluted earnings per share | 62.03%-4.34 | 5,900.00%0.58 | -92.31%0.08 | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 223.81%1.04 | -390.89%-14.69 | -122.95%-0.81 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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