(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 | -15.52%296.72M | -10.37%315.13M | -14.09%305.39M | -22.99%1.36B | -4.44%300.43M | -29.48%351.23M | -31.83%351.59M | -18.49%355.5M | 8.96%1.76B | -10.11%314.38M |
Operating revenue | -15.52%296.72M | -10.37%315.13M | -14.09%305.39M | -22.99%1.36B | -4.44%300.43M | -29.48%351.23M | -31.83%351.59M | -18.49%355.5M | 8.96%1.76B | -10.11%314.38M |
Cost of revenue | 7.96%14.75M | -3.78%14.15M | -26.21%12.5M | -81.46%62.55M | 998.03%17.24M | -87.47%13.66M | -88.49%14.71M | -82.89%16.94M | 22.84%337.4M | -96.96%1.57M |
Gross profit | -16.47%281.97M | -10.66%300.98M | -13.49%292.89M | -9.16%1.3B | -9.47%283.19M | -13.22%337.57M | -13.18%336.88M | 0.41%338.56M | 6.12%1.43B | 4.94%312.81M |
Operating expense | -20.63%274.15M | -17.16%291.8M | -16.96%290.18M | -11.97%1.32B | -14.56%275.57M | -13.65%345.43M | -13.85%352.26M | -5.84%349.44M | 6.37%1.5B | 1.30%322.53M |
Selling and administrative expenses | -22.27%232.27M | -19.65%242.69M | -18.13%242.57M | -15.92%1.12B | -15.30%227.47M | -17.61%298.81M | -18.54%302.04M | -11.68%296.28M | 5.60%1.34B | -5.82%268.56M |
-Selling and marketing expense | -22.32%155.44M | -24.20%158.32M | -21.32%157.05M | -14.05%765.21M | -12.49%156.61M | -14.63%200.11M | -16.83%208.88M | -11.60%199.61M | 2.15%890.32M | -5.27%178.96M |
-General and administrative expense | -22.16%76.83M | -9.44%84.37M | -11.53%85.52M | -19.62%359.39M | -20.92%70.85M | -23.05%98.7M | -22.12%93.17M | -11.84%96.67M | 13.21%447.14M | -6.90%89.6M |
Research and development costs | 13.10%24.31M | -3.01%24.78M | -6.15%23.76M | 30.78%96.54M | 26.02%24.19M | 35.92%21.5M | 21.93%25.55M | 41.73%25.31M | 4.07%73.82M | 16.60%19.19M |
Depreciation amortization depletion | -30.08%17.57M | -1.39%24.32M | -14.37%23.85M | 11.24%101.56M | -31.22%23.92M | 16.52%25.13M | 43.76%24.67M | 56.45%27.85M | 21.53%91.3M | 107.25%34.77M |
-Depreciation and amortization | -30.08%17.57M | -1.39%24.32M | -14.37%23.85M | 11.24%101.56M | -31.22%23.92M | 16.52%25.13M | 43.76%24.67M | 56.45%27.85M | 21.53%91.3M | 107.25%34.77M |
Operating profit | 199.43%7.82M | 159.73%9.19M | 124.96%2.72M | 64.96%-26.5M | 178.46%7.63M | 28.90%-7.86M | 26.36%-15.38M | 67.96%-10.88M | -11.34%-75.62M | 52.17%-9.72M |
Net non-operating interest income expense | 129.34%49K | 105.10%45K | 79.57%-329K | 80.82%-2.99M | 87.51%-329K | 95.19%-167K | 80.45%-882K | 67.53%-1.61M | 32.99%-15.58M | 46.90%-2.64M |
Non-operating interest income | 4.60%5.09M | 22.50%5.09M | 37.73%4.71M | 278.65%17.15M | 96.66%4.71M | 212.98%4.87M | 706.21%4.15M | 5,242.19%3.42M | 1,802.94%4.53M | 3,890.00%2.39M |
Non-operating interest expense | 0.16%5.05M | 0.14%5.04M | 0.18%5.04M | 0.15%20.14M | 0.16%5.04M | 0.14%5.04M | 0.16%5.03M | 0.14%5.03M | -14.38%20.11M | 0.14%5.03M |
Other net income (expense) | 190.31%885K | -150.00%-516K | -157.99%-225K | 138.04%1.28M | -73.91%838K | 74.56%-980K | 145.56%1.03M | 185.27%388K | -22.27%-3.36M | 566.86%3.21M |
Gain on sale of security | ---- | ---- | ---- | 136.80%1.24M | ---- | ---- | ---- | ---- | -103.14%-3.36M | 566.28%3.21M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 190.31%885K | -150.00%-516K | -157.99%-225K | 900.00%40K | ---400K | ---980K | 103,300.00%1.03M | 38,700.00%388K | 130.77%4K | ---- |
Income before tax | 197.14%8.75M | 157.23%8.72M | 117.86%2.16M | 70.17%-28.21M | 188.98%8.14M | 51.00%-9.01M | 44.94%-15.23M | 69.26%-12.1M | -0.69%-94.56M | 64.80%-9.14M |
Income tax | -339.36%-26.61M | 1,185.56%4.63M | 84.66%3.48M | 134.12%1.84M | 6.58%5.65M | -540.95%-6.06M | 109.82%360K | 130.97%1.88M | 81.97%-5.39M | 179.33%5.3M |
Net income | 768.87%35.36M | 128.23%4.09M | 91.22%-1.32M | 68.50%-40.31M | 89.59%-5.55M | 69.68%-5.29M | 39.66%-14.48M | 54.94%-15M | -81.55%-127.98M | -106.73%-53.26M |
Net income continuous Operations | 1,297.93%35.36M | 126.22%4.09M | 90.58%-1.32M | 66.30%-30.05M | 117.19%2.48M | 83.07%-2.95M | 35.03%-15.59M | 57.98%-13.99M | -39.29%-89.17M | 25.10%-14.45M |
Net income discontinuous operations | --0 | --0 | --0 | 73.56%-10.26M | ---8.03M | ---2.34M | --1.11M | ---1.01M | -499.35%-38.81M | ---- |
Minority interest income | 192.75%202K | 49.09%328K | -3.38%314K | 34.40%629K | -83.15%15K | 72.50%69K | -6.38%220K | 215.53%325K | -47.06%468K | -65.50%89K |
Net income attributable to the parent company | 756.48%35.16M | 125.58%3.76M | 89.36%-1.63M | 68.13%-40.94M | 89.58%-5.56M | 69.36%-5.36M | 39.34%-14.7M | 54.10%-15.33M | -79.96%-128.45M | -105.02%-53.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 756.48%35.16M | 125.58%3.76M | 89.36%-1.63M | 68.13%-40.94M | 89.58%-5.56M | 69.36%-5.36M | 39.34%-14.7M | 54.10%-15.33M | -79.96%-128.45M | -105.02%-53.35M |
Basic earnings per share | 800.00%0.07 | 133.33%0.01 | 89.18%-0.0032 | 69.23%-0.08 | 90.91%-0.01 | 66.67%-0.01 | 40.00%-0.03 | 57.14%-0.03 | -85.71%-0.26 | -120.00%-0.11 |
Diluted earnings per share | 800.00%0.07 | 133.33%0.01 | 89.18%-0.0032 | 69.23%-0.08 | 90.91%-0.01 | 66.67%-0.01 | 40.00%-0.03 | 57.14%-0.03 | -85.71%-0.26 | -120.00%-0.11 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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