(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 | 8.40%240.5M | 4.44%233.81M | 6.47%223.28M | 4.64%881.68M | 8.70%226.24M | 2.64%221.85M | 5.18%223.88M | 2.08%209.72M | 12.50%842.56M | 6.58%208.14M |
Operating revenue | 8.40%240.5M | 4.44%233.81M | 6.47%223.28M | 4.64%881.68M | 8.70%226.24M | 2.64%221.85M | 5.18%223.88M | 2.08%209.72M | 12.50%842.56M | 6.58%208.14M |
Cost of revenue | 4.11%84.75M | -5.89%81.28M | 0.45%76.52M | -5.09%325.16M | 2.06%81.22M | -4.89%81.41M | -1.11%86.37M | -15.45%76.17M | 11.99%342.58M | -3.42%79.57M |
Gross profit | 10.89%155.75M | 10.92%152.53M | 9.90%146.77M | 11.31%556.52M | 12.80%145.02M | 7.58%140.45M | 9.56%137.51M | 15.77%133.54M | 12.84%499.98M | 13.87%128.57M |
Operating expense | -1.39%122.56M | 4.45%126.75M | 2.66%128.04M | 9.08%489.69M | 4.60%119.34M | 8.79%124.28M | 6.29%121.35M | 17.18%124.73M | 17.68%448.94M | 11.70%114.1M |
Selling and administrative expenses | -4.69%52.72M | 2.61%53.94M | -0.71%54.75M | 6.88%213.16M | 2.42%50.13M | 8.32%55.32M | 0.63%52.57M | 16.87%55.14M | 14.57%199.44M | 3.81%48.94M |
-Selling and marketing expense | 13.20%27.01M | 17.10%27.84M | -4.47%25.45M | 8.06%100.23M | 10.11%25.95M | 3.49%23.86M | 3.66%23.77M | 14.89%26.65M | 7.02%92.75M | -4.12%23.57M |
-General and administrative expense | -18.26%25.71M | -9.36%26.1M | 2.80%29.3M | 5.85%112.93M | -4.72%24.18M | 12.30%31.46M | -1.74%28.8M | 18.78%28.5M | 22.06%106.69M | 12.44%25.37M |
Research and development costs | 1.98%62.22M | 7.90%65.73M | 6.54%65.96M | 12.11%245.11M | 6.73%61.27M | 9.77%61.01M | 12.49%60.92M | 20.23%61.91M | 23.03%218.64M | 20.57%57.41M |
Depreciation amortization depletion | -4.23%7.61M | -9.92%7.08M | -4.38%7.34M | 1.79%31.42M | 2.53%7.94M | 4.76%7.95M | 1.09%7.86M | -1.13%7.67M | 3.89%30.87M | 4.89%7.75M |
-Depreciation and amortization | -4.23%7.61M | -9.92%7.08M | -4.38%7.34M | 1.79%31.42M | 2.53%7.94M | 4.76%7.95M | 1.09%7.86M | -1.13%7.67M | 3.89%30.87M | 4.89%7.75M |
Operating profit | 105.27%33.19M | 59.50%25.77M | 112.33%18.73M | 30.94%66.83M | 77.45%25.68M | -0.89%16.17M | 42.55%16.16M | -1.05%8.82M | -17.11%51.04M | 34.50%14.47M |
Net non-operating interest income expense | 32.71%10.07M | 34.87%8.89M | 79.51%7.74M | 369.67%26.37M | 101.61%7.88M | 258.55%7.59M | 2,752.81%6.59M | 773.01%4.31M | 136.53%5.62M | 195.41%3.91M |
Non-operating interest income | 69.36%14.38M | 46.37%10.86M | 64.80%8.54M | 240.23%29.8M | 85.42%8.71M | 192.56%8.49M | 630.02%7.42M | 3,523.78%5.18M | 1,392.16%8.76M | 3,231.21%4.7M |
Non-operating interest expense | 376.27%4.32M | 137.97%1.97M | -8.29%796K | 9.06%3.43M | 5.08%828K | 15.12%906K | 5.35%827K | 10.71%868K | -80.30%3.14M | -81.41%788K |
Other net income (expense) | 79.54%-89K | -99.37%-1.26M | -114.86%-318K | 7,937.29%4.62M | 5,880.20%5.84M | -472.37%-435K | -700.95%-631K | -1,238.46%-148K | 55.97%-59K | -57.81%-101K |
Other non- operating income (expenses) | 79.54%-89K | -99.37%-1.26M | -114.86%-318K | 7,937.29%4.62M | 5,880.20%5.84M | -472.37%-435K | -700.95%-631K | -1,238.46%-148K | 55.97%-59K | -57.81%-101K |
Income before tax | 85.11%43.17M | 51.03%33.4M | 101.39%26.15M | 72.86%97.83M | 115.53%39.4M | 27.06%23.32M | 89.50%22.12M | 56.73%12.99M | 22.84%56.59M | 177.01%18.28M |
Income tax | 69.13%6.72M | -86.41%884K | 324.80%2.75M | 1,717.57%17.49M | 1,579.18%8.23M | 1,514.63%3.97M | 670.97%6.51M | -97.73%-1.22M | 118.84%962K | 121.86%490K |
Net income | 88.39%36.46M | 108.31%32.52M | 64.74%23.4M | 44.42%80.34M | 75.22%31.17M | 6.85%19.35M | 44.17%15.61M | 59.58%14.21M | 8.71%55.63M | 101.22%17.79M |
Net income continuous Operations | 88.39%36.46M | 108.31%32.52M | 64.74%23.4M | 44.42%80.34M | 75.22%31.17M | 6.85%19.35M | 44.17%15.61M | 59.58%14.21M | 8.71%55.63M | 101.22%17.79M |
Minority interest income | -30.64%-226K | -427.13%-991K | 8.61%-191K | 0.57%-703K | 54.92%-133K | 22.07%-173K | -1,242.86%-188K | -18.75%-209K | 34.78%-707K | 3.28%-295K |
Net income attributable to the parent company | 87.88%36.68M | 112.11%33.51M | 63.67%23.6M | 43.85%81.04M | 73.09%31.3M | 6.50%19.52M | 45.72%15.8M | 58.78%14.42M | 7.81%56.34M | 97.74%18.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.88%36.68M | 112.11%33.51M | 63.67%23.6M | 43.85%81.04M | 73.09%31.3M | 6.50%19.52M | 45.72%15.8M | 58.78%14.42M | 7.81%56.34M | 97.74%18.09M |
Basic earnings per share | 89.74%0.74 | 109.38%0.67 | 62.07%0.47 | 44.25%1.63 | 75.00%0.63 | 5.41%0.39 | 45.45%0.32 | 61.11%0.29 | 7.62%1.13 | 100.00%0.36 |
Diluted earnings per share | 81.08%0.67 | 106.67%0.62 | 57.14%0.44 | 42.99%1.53 | 73.53%0.59 | 5.71%0.37 | 42.86%0.3 | 55.56%0.28 | 5.94%1.07 | 88.89%0.34 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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