(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 | 14.55%327.46M | 16.35%314.8M | 19.43%306.12M | 22.47%1.11B | 20.26%295.86M | 22.28%285.85M | 23.31%270.57M | 24.43%256.33M | 29.50%905.18M | 26.56%246.01M |
Operating revenue | 14.55%327.46M | 16.35%314.8M | 19.43%306.12M | 19.49%712.91M | -162.97%-99.84M | 87.57%285.85M | 85.56%270.57M | 83.30%256.33M | 20.56%596.61M | 18.22%158.56M |
Cost of revenue | 10.96%278.08M | 13.82%274.53M | 17.35%269.89M | 24.85%977.59M | 20.45%255.79M | 23.03%250.62M | 26.39%241.19M | 30.59%229.98M | 31.67%782.99M | 29.61%212.36M |
Gross profit | 40.15%49.38M | 37.10%40.27M | 37.50%36.23M | 7.23%131.02M | 19.06%40.06M | 17.21%35.23M | 2.76%29.37M | -11.87%26.35M | 17.10%122.19M | 10.20%33.65M |
Operating expense | 39.77%29.29M | 28.67%27.82M | -12.71%25.42M | 24.73%94.08M | 10.16%22.39M | 7.65%20.96M | 17.95%21.62M | 68.20%29.12M | 24.22%75.43M | 23.69%20.32M |
Selling and administrative expenses | 34.06%16.98M | 16.12%15.25M | -30.19%14.67M | 52.89%60.21M | 27.86%13.39M | 22.78%12.66M | 42.36%13.14M | 124.40%21.02M | 23.47%39.38M | 16.41%10.47M |
-General and administrative expense | 34.06%16.98M | 16.12%15.25M | -30.19%14.67M | 52.89%60.21M | 27.86%13.39M | 22.78%12.66M | 42.36%13.14M | 124.40%21.02M | 23.47%39.38M | 16.41%10.47M |
Research and development costs | 49.62%7.93M | 56.54%8.19M | 42.04%6.96M | -14.84%21.4M | -14.18%5.97M | -19.09%5.3M | -18.20%5.23M | -6.29%4.9M | 49.02%25.13M | 49.09%6.96M |
Depreciation amortization depletion | 46.52%4.38M | 34.52%4.38M | 18.21%3.79M | 14.22%12.47M | 4.56%3.03M | 15.00%2.99M | 20.17%3.25M | 17.85%3.2M | -8.73%10.92M | 4.58%2.9M |
-Depreciation and amortization | 46.52%4.38M | 34.52%4.38M | 18.21%3.79M | 14.22%12.47M | 4.56%3.03M | 15.00%2.99M | 20.17%3.25M | 17.85%3.2M | -8.73%10.92M | 4.58%2.9M |
Operating profit | 40.70%20.09M | 60.60%12.45M | 489.79%10.81M | -21.00%36.93M | 32.65%17.68M | 34.79%14.28M | -24.39%7.75M | -122.04%-2.77M | 7.18%46.75M | -5.52%13.33M |
Net non-operating interest income expense | -25.12%-3.82M | -24.32%-3.66M | -50.65%-3.6M | -183.03%-12.08M | -132.96%-3.7M | -116.83%-3.05M | -146.44%-2.94M | -2,921.52%-2.39M | -42,570.00%-4.27M | -17,533.33%-1.59M |
Non-operating interest expense | 25.12%3.82M | 24.32%3.66M | 50.65%3.6M | 183.03%12.08M | 132.96%3.7M | 116.83%3.05M | 146.44%2.94M | 2,921.52%2.39M | 42,570.00%4.27M | 17,533.33%1.59M |
Other net income (expense) | 3.26%-14.8M | 21.65%-14.7M | 28.81%-14.1M | 19.37%-69.89M | 23.89%-16.01M | 29.16%-15.3M | 17.19%-18.76M | 7.35%-19.81M | -9.96%-86.68M | -4.65%-21.04M |
Earnings from equity interest | -950.00%-34K | 35.62%-47K | -45.07%-103K | 13.44%-219K | 7.06%-79K | 107.02%4K | -73.81%-73K | -2.90%-71K | -47.95%-253K | -286.36%-85K |
Special income (charges) | -3.02%-18.31M | 13.94%-17.87M | 22.17%-16.84M | 13.55%-77.37M | 23.46%-17.19M | 20.78%-17.77M | 9.63%-20.77M | -0.07%-21.64M | -13.80%-89.5M | -13.16%-22.46M |
-Less:Restructuring and merger&acquisition | 3.02%18.31M | -13.94%17.87M | -22.17%16.84M | -13.55%77.37M | -23.46%17.19M | -20.78%17.77M | -9.63%20.77M | 0.07%21.64M | 13.80%89.5M | 13.16%22.46M |
Other non- operating income (expenses) | 43.53%3.54M | 54.96%3.22M | 49.47%2.84M | 150.68%7.7M | -16.49%1.26M | 177.28%2.47M | 469.32%2.08M | 505.73%1.9M | 22,042.86%3.07M | 737.29%1.5M |
Income before tax | 135.89%1.46M | 57.67%-5.91M | 72.41%-6.89M | -1.90%-45.04M | 78.14%-2.03M | 67.15%-4.08M | -2.60%-13.95M | -181.24%-24.97M | -25.49%-44.2M | -54.79%-9.3M |
Income tax | 190.70%39K | 81.51%-44K | 80.10%-38K | -171.85%-342K | 966.67%130K | -108.67%-43K | -1,352.63%-238K | -695.83%-191K | 53.55%476K | -101.45%-15K |
Net income | 135.31%1.43M | 57.26%-5.86M | 72.35%-6.85M | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M |
Net income continuous Operations | 135.31%1.43M | 57.26%-5.86M | 72.35%-6.85M | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 135.31%1.43M | 57.26%-5.86M | 72.35%-6.85M | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 135.31%1.43M | 57.26%-5.86M | 72.35%-6.85M | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M |
Basic earnings per share | 130.00%0.03 | 57.58%-0.14 | 73.33%-0.16 | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-0.23 |
Diluted earnings per share | 130.00%0.03 | 57.58%-0.14 | 73.33%-0.16 | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-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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