(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 | 23.72%198.42M | 24.60%186.75M | 35.28%179.05M | 40.27%613.58M | 33.30%170.97M | 38.36%160.39M | 45.90%149.87M | 46.19%132.36M | 72.25%437.43M | 59.01%128.25M |
Operating revenue | 23.72%198.42M | 24.60%186.75M | 35.28%179.05M | 40.27%613.58M | 33.30%170.97M | 38.36%160.39M | 45.90%149.87M | 46.19%132.36M | 72.25%437.43M | 59.01%128.25M |
Cost of revenue | 26.10%73.42M | 19.41%66.18M | 22.64%64.65M | 43.72%231.47M | 39.58%65.11M | 39.75%58.22M | 47.30%55.42M | 50.09%52.72M | 53.48%161.05M | 42.09%46.65M |
Gross profit | 22.36%125.01M | 27.65%120.57M | 43.64%114.4M | 38.26%382.11M | 29.72%105.86M | 37.58%102.17M | 45.09%94.45M | 43.71%79.64M | 85.47%276.38M | 70.62%81.61M |
Operating expense | 8.49%89.92M | -4.25%90.23M | -4.21%90.71M | -10.72%361.97M | -20.65%90.16M | -40.78%82.89M | 20.47%94.23M | 28.58%94.7M | 53.61%405.44M | 43.15%113.62M |
Selling and administrative expenses | -0.47%65.53M | -0.83%66.38M | -4.55%64.51M | -16.87%265.88M | -25.22%65.53M | -44.64%65.84M | 12.38%66.93M | 25.74%67.59M | 56.71%319.85M | 41.32%87.62M |
-Selling and marketing expense | 19.23%11.61M | 2.03%11.01M | 22.22%11.62M | 4.43%43.53M | 12.84%13.49M | -7.55%9.74M | -5.08%10.79M | 21.51%9.51M | 18.41%41.68M | 27.29%11.96M |
-General and administrative expense | -3.89%53.92M | -1.38%55.37M | -8.93%52.89M | -20.07%222.36M | -31.23%52.03M | -48.24%56.1M | 16.50%56.14M | 26.46%58.08M | 64.70%278.17M | 43.82%75.67M |
Research and development costs | 47.79%17.42M | -21.96%17.41M | -8.38%20.1M | 11.44%74.44M | -10.01%18.4M | -28.58%11.79M | 55.65%22.31M | 41.46%21.94M | 40.66%66.8M | 44.02%20.45M |
Depreciation amortization depletion | 32.51%6.97M | 29.10%6.44M | 17.90%6.09M | 15.20%21.65M | 12.33%6.23M | 16.09%5.26M | 15.27%4.99M | 17.86%5.17M | 52.06%18.79M | 75.16%5.55M |
-Depreciation and amortization | 32.51%6.97M | 29.10%6.44M | 17.90%6.09M | 15.20%21.65M | 12.33%6.23M | 16.09%5.26M | 15.27%4.99M | 17.86%5.17M | 52.06%18.79M | 75.16%5.55M |
Operating profit | 82.00%35.09M | 13,880.18%30.34M | 257.32%23.69M | 115.60%20.14M | 149.05%15.7M | 129.34%19.28M | 101.65%217K | 17.40%-15.06M | -12.29%-129.06M | -1.49%-32.01M |
Net non-operating interest income expense | -5.54%7.25M | 11.54%8.25M | 55.27%9.93M | 340.53%29.01M | 58.75%7.55M | 369.25%7.68M | 3,854.01%7.39M | 91,214.29%6.39M | 1,987.11%6.59M | 29,825.00%4.76M |
Non-operating interest income | -5.54%7.25M | 11.54%8.25M | 55.27%9.93M | ---- | ---- | --7.68M | --7.39M | --6.39M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -340.53%-29.01M | ---- | ---- | ---- | ---- | -1,987.11%-6.59M | -29,825.00%-4.76M |
Other net income (expense) | -34.04%436K | -34.38%416K | 60.22%439K | -70.66%1.46M | -101.58%-108K | 132.55%661K | 36.34%634K | 202.24%274K | 1,347.67%4.98M | 1,819.44%6.81M |
Other non- operating income (expenses) | -34.04%436K | -34.38%416K | 60.22%439K | -70.66%1.46M | -101.58%-108K | 132.55%661K | 36.34%634K | 202.24%274K | 1,347.67%4.98M | 1,819.44%6.81M |
Income before tax | 54.89%42.78M | 373.01%39M | 505.78%34.05M | 143.07%50.61M | 213.21%23.14M | 141.78%27.62M | 166.12%8.25M | 54.62%-8.39M | -2.23%-117.5M | 34.49%-20.44M |
Income tax | 530.11%4.75M | 93.84%409K | 1,751.26%1.97M | 135.11%724K | 92.74%-122K | 240.67%754K | 243.54%211K | -139.40%-119K | -984.98%-2.06M | -3,720.45%-1.68M |
Net income | 41.55%38.02M | 380.35%38.59M | 487.86%32.09M | 143.22%49.89M | 224.01%23.26M | 140.98%26.86M | 165.20%8.03M | 55.98%-8.27M | -0.23%-115.44M | 39.79%-18.76M |
Net income continuous Operations | 41.55%38.02M | 380.35%38.59M | 487.86%32.09M | 143.22%49.89M | 224.01%23.26M | 140.98%26.86M | 165.20%8.03M | 55.98%-8.27M | -0.23%-115.44M | 39.79%-18.76M |
Minority interest income | 26.41%14.56M | 259.73%14.47M | 535.62%13.28M | 143.68%21.78M | 224.97%9.29M | 140.00%11.52M | 177.84%4.02M | 63.99%-3.05M | 36.95%-49.86M | 46.88%-7.43M |
Net income attributable to the parent company | 52.91%23.47M | 501.32%24.12M | 459.99%18.81M | 142.87%28.11M | 223.38%13.98M | 141.74%15.35M | 156.06%4.01M | 49.41%-5.22M | -81.73%-65.57M | 34.00%-11.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.91%23.47M | 501.32%24.12M | 459.99%18.81M | 142.87%28.11M | 223.38%13.98M | 141.74%15.35M | 156.06%4.01M | 49.41%-5.22M | -81.73%-65.57M | 34.00%-11.33M |
Basic earnings per share | 47.06%0.25 | 550.00%0.26 | 433.33%0.2 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 |
Diluted earnings per share | 47.06%0.25 | 550.00%0.26 | 433.33%0.2 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 |
Dividend per share | 42.86%0.1 | 0.1 | 0.09 | 0.16 | 0.09 | 0.07 | ||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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