(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 | 1.92%132.89M | -5.74%119.59M | -6.30%118.84M | 3.80%521.33M | 1.26%137.23M | 7.20%130.39M | 0.53%126.87M | 6.69%126.84M | 3.24%502.26M | 8.65%135.53M |
Operating revenue | 1.92%132.89M | -5.74%119.59M | -6.30%118.84M | 3.80%521.33M | 1.26%137.23M | 7.20%130.39M | 0.53%126.87M | 6.69%126.84M | 3.24%502.26M | 8.65%135.53M |
Cost of revenue | 4.05%27.48M | -6.17%28.95M | 7.07%29.76M | -3.51%118.63M | -9.90%33.57M | -15.89%26.41M | 14.80%30.86M | 1.40%27.79M | -2.13%122.95M | -1.03%37.26M |
Gross profit | 1.38%105.41M | -5.60%90.64M | -10.05%89.09M | 6.17%402.71M | 5.49%103.67M | 15.23%103.98M | -3.33%96.02M | 8.27%99.05M | 5.11%379.31M | 12.83%98.28M |
Operating expense | -8.20%123.96M | -14.22%112.55M | -7.71%121.42M | 2.74%530.63M | -4.47%132.86M | -0.26%135.03M | 7.88%131.2M | 9.26%131.55M | -1.19%516.47M | 7.06%139.07M |
Selling and administrative expenses | -5.26%56.48M | -6.01%53.1M | -2.46%56.35M | 7.36%233.4M | -1.65%59.51M | 5.15%59.62M | 12.23%56.5M | 15.90%57.78M | 8.74%217.4M | 16.73%60.51M |
-General and administrative expense | -5.26%56.48M | -6.01%53.1M | -2.46%56.35M | 7.36%233.4M | -1.65%59.51M | 5.15%59.62M | 12.23%56.5M | --57.78M | 8.74%217.4M | --60.51M |
Research and development costs | -4.98%53.63M | -18.99%45.12M | -8.05%50.44M | 2.99%222.83M | -3.25%55.84M | -1.11%56.44M | 8.43%55.7M | 9.27%54.86M | 11.03%216.36M | 14.29%57.71M |
Depreciation amortization depletion | -26.99%13.85M | -24.63%14.32M | -22.71%14.62M | -10.05%74.4M | -16.03%17.51M | -12.18%18.97M | -4.54%19M | -7.05%18.92M | -35.33%82.71M | -24.39%20.85M |
-Depreciation and amortization | -26.99%13.85M | -24.63%14.32M | -22.71%14.62M | -10.05%74.4M | -16.03%17.51M | -12.18%18.97M | -4.54%19M | -7.05%18.92M | -35.33%82.71M | -24.39%20.85M |
Operating profit | 40.24%-18.56M | 37.73%-21.91M | 0.55%-32.33M | 6.73%-127.93M | 28.45%-29.19M | 31.21%-31.05M | -57.82%-35.18M | -12.37%-32.51M | 15.25%-137.15M | 4.69%-40.79M |
Net non-operating interest income expense | 221.48%1.62M | -40.31%542K | -20.11%294K | -1.34M | 908K | 368K | ||||
Non-operating interest income | --2.38M | -22.20%1.29M | -5.96%1.04M | ---- | ---- | ---- | --1.66M | --1.11M | ---- | ---- |
Non-operating interest expense | -43.41%756K | -0.27%748K | 1.08%748K | ---- | ---- | --1.34M | --750K | --740K | ---- | ---- |
Other net income (expense) | 2,192.52%22.93M | 99.72%-1.72M | 99.76%-623K | -312.82%-1.1M | -38,493.96%-610.46M | -23,862.80%-256.16M | ||||
Special income (charges) | --0 | --0 | 2,192.52%22.93M | 99.72%-1.71M | 99.76%-614K | --0 | --0 | ---1.1M | ---612.28M | ---258.28M |
-Less:Impairment of capital assets | --0 | --0 | --0 | -99.72%1.71M | -99.76%614K | --0 | --0 | --1.1M | --612.28M | --258.28M |
-Gain on sale of business | --0 | --0 | --22.93M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -100.50%-9K | ---- | ---- | ---- | ---- | 14.15%1.82M | 96.29%2.12M |
Income before tax | 47.72%-16.93M | 37.66%-21.37M | 72.62%-9.1M | 82.66%-129.65M | 89.98%-29.75M | 91.90%-32.39M | -51.77%-34.27M | -16.97%-33.23M | -366.57%-747.62M | -611.73%-296.96M |
Income tax | -70.07%2.9M | 82.04%9.27M | 1,553.06%4.27M | -26.10%10.04M | -507.62%-4.44M | 378.51%9.69M | -39.37%5.09M | -114.13%-294K | -27.87%13.59M | -89.80%1.09M |
Net income | 52.86%-19.83M | 22.19%-30.63M | 59.41%-13.37M | 81.65%-139.69M | 91.51%-25.31M | 89.53%-42.07M | -27.07%-39.36M | -8.03%-32.94M | -325.07%-761.21M | -468.77%-298.05M |
Net income continuous Operations | 52.86%-19.83M | 22.19%-30.63M | 59.41%-13.37M | 81.65%-139.69M | 91.51%-25.31M | 89.53%-42.07M | -27.07%-39.36M | -8.03%-32.94M | -325.07%-761.21M | -468.77%-298.05M |
Minority interest income | -368.42%-3.03M | 65.74%-332K | 73.27%-251K | 17.38%-3.08M | 48.72%-521K | 27.42%-646K | -14.27%-969K | 3.00%-939K | -7.70%-3.72M | -61.27%-1.02M |
Net income attributable to the parent company | 59.43%-16.81M | 21.09%-30.3M | 59.00%-13.12M | 81.96%-136.61M | 91.65%-24.79M | 89.66%-41.43M | -27.43%-38.4M | -8.39%-32M | -331.31%-757.48M | -473.73%-297.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.43%-16.81M | 21.09%-30.3M | 59.00%-13.12M | 81.96%-136.61M | 91.65%-24.79M | 89.66%-41.43M | -27.43%-38.4M | -8.39%-32M | -331.31%-757.48M | -473.73%-297.03M |
Basic earnings per share | 61.46%-0.37 | 25.56%-0.67 | 61.84%-0.29 | 82.35%-3.18 | 91.93%-0.57 | 89.94%-0.96 | -24.58%-0.9 | -7.37%-0.76 | -327.94%-18.02 | -468.75%-7.06 |
Diluted earnings per share | 61.46%-0.37 | 25.56%-0.67 | 61.84%-0.29 | 82.35%-3.18 | 91.93%-0.57 | 89.94%-0.96 | -24.58%-0.9 | -7.37%-0.76 | -327.94%-18.02 | -468.75%-7.06 |
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 | -- | -- | -- | -- | -- | -- |
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