(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 | -21.28%36.25M | -21.47%34.54M | -19.13%40.09M | -1.57%184.65M | -13.31%45.05M | -11.68%46.05M | 1.48%43.98M | 23.47%49.58M | 26.32%187.59M | 51.97M |
Operating revenue | -21.28%36.25M | -21.47%34.54M | -19.13%40.09M | -1.57%184.65M | -13.31%45.05M | -11.68%46.05M | 1.48%43.98M | 23.47%49.58M | 26.32%187.59M | --51.97M |
Cost of revenue | -22.75%28.48M | -21.63%27.21M | -23.76%30.74M | -12.34%146.77M | -19.98%34.87M | -19.99%36.87M | -13.38%34.72M | 6.91%40.32M | 19.52%167.44M | 43.57M |
Gross profit | -15.40%7.77M | -20.84%7.33M | 0.99%9.35M | 88.02%37.88M | 21.32%10.18M | 51.55%9.18M | 184.49%9.26M | 279.16%9.26M | 139.47%20.15M | 8.39M |
Operating expense | -9.12%13.66M | 1.70%15.67M | -9.55%17.7M | 13.96%83.99M | 102.06%33.98M | -21.69%15.03M | -19.12%15.41M | 4.97%19.57M | 26.69%73.7M | 16.82M |
Selling and administrative expenses | 9.92%6.46M | 27.79%7.2M | -6.07%8.03M | 111.03%41.73M | 334.66%21.67M | 28.23%5.88M | 15.34%5.63M | 60.63%8.55M | 16.35%19.78M | --4.99M |
-Selling and marketing expense | 68.85%1.52M | 84.69%1.62M | 88.34%2.02M | -10.31%5.07M | 61.73%2.22M | -37.18%899K | -38.64%875K | -24.40%1.07M | 37.00%5.65M | --1.37M |
-General and administrative expense | -0.72%4.94M | 17.32%5.58M | -19.60%6.01M | 159.52%36.67M | 438.27%19.45M | 57.93%4.98M | 37.60%4.76M | 91.50%7.48M | 9.74%14.13M | --3.61M |
Research and development costs | -16.31%3.07M | 3.52%3.8M | 13.39%4.24M | 1.04%16.91M | 54.15%5.83M | -19.44%3.67M | -17.14%3.67M | -5.79%3.74M | 36.57%16.73M | --3.78M |
Depreciation amortization depletion | 1,665.63%1.13M | 1,680.65%1.1M | 1,430.56%1.1M | 233.33%990K | 942.11%792K | -16.88%64K | -17.33%62K | 4.35%72K | 22.73%297K | --76K |
-Depreciation and amortization | 1,665.63%1.13M | 1,680.65%1.1M | 1,430.56%1.1M | 233.33%990K | 942.11%792K | -16.88%64K | -17.33%62K | 4.35%72K | 22.73%297K | --76K |
Other operating expenses | -44.68%3M | -40.92%3.57M | -39.99%4.32M | -33.98%24.36M | -28.65%5.69M | -45.69%5.42M | -37.45%6.05M | -22.37%7.2M | 28.64%36.89M | --7.98M |
Operating profit | -0.74%-5.89M | -35.65%-8.34M | 19.01%-8.35M | 13.91%-46.1M | -182.49%-23.8M | 55.47%-5.85M | 61.08%-6.15M | 36.37%-10.31M | -7.62%-53.55M | -8.43M |
Net non-operating interest income expense | 80.74%-2.97M | 74.70%-3.35M | 65.40%-3.79M | -47.20%-46.29M | 38.86%-6.68M | -36.37%-15.44M | -182.22%-13.22M | -142.71%-10.95M | -748.31%-31.45M | -10.93M |
Non-operating interest income | --237K | --336K | --363K | 7,171.43%509K | 50,800.00%509K | --0 | --0 | --0 | 40.00%7K | --1K |
Non-operating interest expense | -79.21%3.21M | -72.15%3.68M | -62.09%4.15M | 48.79%46.8M | -34.21%7.19M | 36.33%15.44M | 182.16%13.22M | 142.60%10.95M | 747.36%31.45M | --10.93M |
Other net income (expense) | 76.88%-1.75M | -99.01%128K | -123.90%-839K | 1,602.18%164.98M | 1,226.04%156.09M | -641.98%-7.57M | 558.21%12.95M | 825.41%3.51M | -282.15%-10.98M | -13.86M |
Gain on sale of security | ---- | -99.68%26K | ---- | 491.62%43.01M | 381.42%39.01M | -640.04%-7.54M | 308.44%8.03M | 827.69%3.52M | -282.15%-10.98M | ---13.86M |
Special income (charges) | ---2.63M | -97.92%102K | ---584K | --121.97M | --117.06M | --0 | --4.91M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---661K | ---102K | ---821K | ---75.03M | ---75.03M | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | --1.41M | ---46.95M | ---42.03M | ---- | ---4.91M | ---- | ---- | ---- |
-Gain on sale of business | ---3.29M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 3,359.26%880K | ---- | -2,218.18%-255K | ---- | ---- | ---27K | ---- | ---11K | ---- | ---- |
Income before tax | 63.22%-10.61M | -80.02%-11.56M | 26.89%-12.98M | 175.63%72.59M | 478.15%125.61M | -25.13%-28.85M | 65.32%-6.42M | 16.26%-17.75M | -70.37%-95.98M | -33.22M |
Income tax | 0 | 110K | 39K | -2.14M | -2.14M | 0 | 0 | 0 | 0 | 0 |
Net income | 63.22%-10.61M | -81.73%-11.67M | 26.67%-13.02M | 177.86%74.73M | 484.59%127.75M | -25.13%-28.85M | 65.32%-6.42M | 16.26%-17.75M | -70.37%-95.98M | -33.22M |
Net income continuous Operations | 63.22%-10.61M | -81.73%-11.67M | 26.67%-13.02M | 177.86%74.73M | 484.59%127.75M | -25.13%-28.85M | 65.32%-6.42M | 16.26%-17.75M | -70.37%-95.98M | ---33.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 63.22%-10.61M | -81.73%-11.67M | 26.67%-13.02M | 177.86%74.73M | 484.59%127.75M | -25.13%-28.85M | 65.32%-6.42M | 16.26%-17.75M | -70.37%-95.98M | -33.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 63.22%-10.61M | -81.73%-11.67M | 26.67%-13.02M | 177.86%74.73M | 484.59%127.75M | -25.13%-28.85M | 65.32%-6.42M | 16.26%-17.75M | -70.37%-95.98M | -33.22M |
Basic earnings per share | 65.89%-0.79 | -68.82%-0.87 | 31.91%-0.97 | 450.19%26.98 | 554.94%12.13 | -25.13%-2.3159 | 65.32%-0.5153 | 16.26%-1.4246 | -70.37%-7.7044 | -2.6663 |
Diluted earnings per share | 65.89%-0.79 | -68.82%-0.87 | 31.91%-0.97 | 429.16%25.36 | 548.18%11.95 | -25.13%-2.3159 | 65.32%-0.5153 | 16.26%-1.4246 | -70.37%-7.7044 | -2.6663 |
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 | -- | -- | -- | -- | -- | -- |
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