(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 | 9.84%543.34M | 7.28%540.98M | 8.58%512.36M | 5.49%1.95B | 6.35%480.93M | 4.54%494.68M | 7.59%504.28M | 3.45%471.85M | 16.20%1.85B | 4.31%452.22M |
Operating revenue | 9.84%543.34M | 7.28%540.98M | 8.58%512.36M | 5.49%1.95B | 6.35%480.93M | 4.54%494.68M | 7.59%504.28M | 3.45%471.85M | 16.20%1.85B | 4.31%452.22M |
Cost of revenue | 13.49%305.88M | 7.85%303.16M | 6.13%288.69M | 2.28%1.09B | 3.52%268.01M | 0.37%269.52M | 2.13%281.1M | 3.16%272.02M | 20.81%1.07B | 5.08%258.89M |
Gross profit | 5.46%237.46M | 6.56%237.82M | 11.92%223.67M | 9.85%861.1M | 10.13%212.93M | 10.02%225.16M | 15.37%223.18M | 3.86%199.84M | 10.46%783.86M | 3.30%193.33M |
Operating expense | -4.09%154.63M | -0.94%159.78M | 1.18%156.69M | 12.81%642.56M | 8.23%165.18M | 12.16%161.23M | 18.01%161.3M | 13.41%154.86M | 7.70%569.61M | 9.71%152.62M |
Selling and administrative expenses | -3.28%110.66M | 1.92%116.99M | -0.30%109.14M | 13.71%458.35M | 17.51%119.68M | 10.42%114.42M | 15.13%114.78M | 11.82%109.46M | 3.20%403.07M | 0.81%101.85M |
-Selling and marketing expense | 6.42%38.2M | 12.03%41.57M | -1.82%36.43M | 10.33%149.77M | 13.44%39.67M | 6.56%35.9M | 16.38%37.1M | 5.39%37.1M | 14.43%135.74M | --34.97M |
-General and administrative expense | -7.72%72.46M | -2.91%75.42M | 0.48%72.71M | 15.43%308.58M | 19.63%80.02M | 12.28%78.52M | 14.54%77.68M | 15.43%72.36M | -1.70%267.32M | --66.88M |
Research and development costs | 6.50%30.12M | 2.83%28.95M | 9.06%29.43M | 4.18%109.59M | -19.91%26.16M | 12.27%28.28M | 20.38%28.15M | 12.72%26.99M | 12.52%105.18M | 34.78%32.67M |
Depreciation amortization depletion | -25.24%13.85M | -24.62%13.85M | -1.57%18.12M | 21.62%74.63M | 6.78%19.33M | 23.99%18.53M | 35.00%18.37M | 25.10%18.41M | 36.82%61.36M | 30.87%18.1M |
-Depreciation and amortization | -25.24%13.85M | -24.62%13.85M | -1.57%18.12M | 21.62%74.63M | 6.78%19.33M | 23.99%18.53M | 35.00%18.37M | 25.10%18.41M | 36.82%61.36M | 30.87%18.1M |
Operating profit | 29.55%82.83M | 26.12%78.04M | 48.91%66.98M | 2.00%218.54M | 17.29%47.75M | 4.96%63.94M | 9.02%61.87M | -19.49%44.98M | 18.54%214.25M | -15.28%40.71M |
Net non-operating interest income expense | 78.74%-1.24M | 80.38%-1.25M | 71.58%-2.18M | 16.74%-23.63M | 53.72%-3.75M | 37.27%-5.81M | -2.78%-6.39M | -59.95%-7.68M | -21.81%-28.38M | -62.48%-8.1M |
Non-operating interest expense | -78.74%1.24M | -80.38%1.25M | -71.58%2.18M | -16.74%23.63M | -53.72%3.75M | -37.27%5.81M | 2.78%6.39M | 59.95%7.68M | 21.81%28.38M | 62.48%8.1M |
Other net income (expense) | 472.30%4.5M | 192.85%1.88M | 48.07%1.85M | 93.15%3.33M | -35.51%652K | 500.76%787K | 197.69%643K | 242.31%1.25M | 11.59%1.72M | 242.71%1.01M |
Other non- operating income (expenses) | 472.30%4.5M | 192.85%1.88M | 48.07%1.85M | 93.15%3.33M | -35.51%652K | 500.76%787K | 197.69%643K | 242.31%1.25M | 11.59%1.72M | 242.71%1.01M |
Income before tax | 46.14%86.1M | 40.15%78.67M | 72.90%66.64M | 5.67%198.24M | 32.81%44.65M | 13.76%58.91M | 10.58%56.13M | -25.06%38.54M | 18.00%187.59M | -22.47%33.62M |
Income tax | -14.32%10.2M | 56.10%10.93M | 62.63%12.47M | 38.38%32.32M | 126.08%5.75M | 922.60%11.9M | -35.26%7M | -33.00%7.67M | 1,042.79%23.35M | 122.26%2.54M |
Net income | 61.45%75.9M | 37.88%67.74M | 75.45%54.17M | 1.02%165.92M | 25.18%38.9M | -11.69%47.01M | 22.99%49.13M | -22.78%30.88M | 1.72%164.24M | -43.27%31.08M |
Net income continuous Operations | 61.45%75.9M | 37.88%67.74M | 75.45%54.17M | 1.02%165.92M | 25.18%38.9M | -11.69%47.01M | 22.99%49.13M | -22.78%30.88M | 1.72%164.24M | -43.27%31.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 61.45%75.9M | 37.88%67.74M | 75.45%54.17M | 1.02%165.92M | 25.18%38.9M | -11.69%47.01M | 22.99%49.13M | -22.78%30.88M | 1.72%164.24M | -43.27%31.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 61.45%75.9M | 37.88%67.74M | 75.45%54.17M | 1.02%165.92M | 25.18%38.9M | -11.69%47.01M | 22.99%49.13M | -22.78%30.88M | 1.72%164.24M | -43.27%31.08M |
Basic earnings per share | 58.93%1.78 | 35.90%1.59 | 72.97%1.28 | 0.00%3.95 | 22.67%0.92 | -12.50%1.12 | 21.88%1.17 | -23.71%0.74 | 0.00%3.95 | -43.61%0.75 |
Diluted earnings per share | 58.18%1.74 | 36.52%1.57 | 72.60%1.26 | 0.26%3.88 | 24.66%0.91 | -12.70%1.1 | 22.34%1.15 | -22.34%0.73 | 1.31%3.87 | -43.41%0.73 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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