(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 | 14.28%112.77M | 15.33%105.13M | 21.63%105.6M | 20.35%380.72M | 20.76%104.06M | 19.74%98.68M | 19.06%91.15M | 21.94%86.82M | 27.35%316.35M | 24.41%86.18M |
Operating revenue | 14.28%112.77M | 15.33%105.13M | 21.63%105.6M | 20.35%380.72M | 20.76%104.06M | 19.74%98.68M | 19.06%91.15M | 21.94%86.82M | 27.35%316.35M | 24.41%86.18M |
Cost of revenue | -1.10%30.43M | 0.68%30.43M | 2.92%30.33M | 2.92%121.31M | -1.10%30.85M | 2.93%30.77M | 4.29%30.22M | 5.99%29.47M | 17.76%117.86M | 8.49%31.19M |
Gross profit | 21.25%82.34M | 22.60%74.71M | 31.24%75.27M | 30.70%259.41M | 33.16%73.22M | 29.31%67.91M | 28.06%60.93M | 32.15%57.35M | 33.82%198.49M | 35.71%54.99M |
Operating expense | 4.57%81.09M | -5.65%76.81M | 6.37%79.21M | 9.46%312.91M | 1.04%79.49M | 3.88%77.54M | 18.28%81.41M | 16.88%74.47M | 11.82%285.86M | -21.65%78.67M |
Selling and administrative expenses | 7.17%46.87M | -10.88%42.59M | 2.90%44M | 6.11%179.45M | -6.87%45.16M | -1.23%43.74M | 18.23%47.79M | 19.02%42.76M | 5.86%169.12M | -30.82%48.49M |
-Selling and marketing expense | 12.63%21.1M | -0.60%19.96M | -1.96%19.74M | -0.27%77.52M | -6.20%18.58M | -7.44%18.74M | -1.82%20.08M | 16.80%20.14M | 21.57%77.73M | 0.21%19.81M |
-General and administrative expense | 3.07%25.77M | -18.33%22.64M | 7.22%24.26M | 11.53%101.92M | -7.33%26.58M | 3.99%25M | 38.76%27.72M | 21.08%22.63M | -4.63%91.38M | -43.00%28.68M |
Research and development costs | 1.50%25.13M | 1.08%25.01M | 12.03%25.9M | 16.27%97.56M | 14.77%24.94M | 12.53%24.75M | 23.04%24.74M | 15.20%23.12M | 28.79%83.91M | -0.88%21.73M |
Depreciation amortization depletion | 0.45%9.09M | 3.72%9.21M | 8.40%9.31M | 9.35%35.91M | 11.10%9.4M | 8.20%9.05M | 6.95%8.88M | 11.25%8.59M | 6.84%32.84M | 0.64%8.46M |
-Depreciation and amortization | 0.45%9.09M | 3.72%9.21M | 8.40%9.31M | 9.35%35.91M | 11.10%9.4M | 8.20%9.05M | 6.95%8.88M | 11.25%8.59M | 6.84%32.84M | 0.64%8.46M |
Operating profit | 113.03%1.26M | 89.74%-2.1M | 76.95%-3.95M | 38.77%-53.5M | 73.51%-6.27M | 56.48%-9.63M | 3.63%-20.48M | 15.75%-17.12M | 18.58%-87.38M | 60.45%-23.69M |
Net non-operating interest income expense | 92.76%3.22M | 44.27%2.66M | 168.53%3.23M | 154.26%7.37M | 316.02%2.66M | 152.61%1.67M | 141.65%1.84M | 125.25%1.2M | 30.14%-13.59M | 74.34%-1.23M |
Non-operating interest income | 14.45%5.84M | 14.89%5.98M | 45.31%6.56M | 191.60%20.89M | 42.56%6.07M | 151.11%5.1M | 694.50%5.2M | 1,952.73%4.52M | 983.81%7.16M | 1,194.22%4.26M |
Non-operating interest expense | -23.75%2.61M | -1.19%3.32M | 0.66%3.34M | -34.85%13.52M | -37.81%3.41M | -34.19%3.43M | -33.73%3.36M | -33.39%3.32M | 3.19%20.75M | 7.12%5.49M |
Other net income (expense) | -162K | |||||||||
Special income (charges) | --0 | --0 | ---162K | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | --162K | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Income before tax | 156.28%4.48M | 102.98%555K | 94.45%-884K | 54.31%-46.13M | 85.48%-3.62M | 68.55%-7.96M | 27.40%-18.64M | 36.52%-15.92M | 50.58%-100.96M | 67.63%-24.92M |
Income tax | 221.64%431K | -11.85%119K | 78.57%125K | 272.27%1.2M | 650.88%856K | 94.20%134K | 95.65%135K | 1.45%70K | 106.89%321K | 102.34%114K |
Net income | 150.02%4.05M | 102.32%436K | 93.69%-1.01M | 53.27%-47.33M | 82.13%-4.47M | 68.11%-8.09M | 27.07%-18.77M | 36.41%-15.99M | 49.27%-101.28M | 65.28%-25.03M |
Net income continuous Operations | 150.02%4.05M | 102.32%436K | 93.69%-1.01M | 53.27%-47.33M | 82.13%-4.47M | 68.11%-8.09M | 27.07%-18.77M | 36.41%-15.99M | 49.27%-101.28M | 65.28%-25.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 150.02%4.05M | 102.32%436K | 93.69%-1.01M | 53.27%-47.33M | 82.13%-4.47M | 68.11%-8.09M | 27.07%-18.77M | 36.41%-15.99M | 49.27%-101.28M | 65.28%-25.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 150.02%4.05M | 102.32%436K | 93.69%-1.01M | 53.27%-47.33M | 82.13%-4.47M | 68.11%-8.09M | 27.07%-18.77M | 36.41%-15.99M | 54.84%-101.28M | 69.60%-25.03M |
Basic earnings per share | 150.00%0.02 | 102.34%0.0021 | 93.85%-0.0049 | 54.90%-0.23 | 84.62%-0.02 | 69.23%-0.04 | 30.77%-0.09 | 38.46%-0.08 | 80.68%-0.51 | 72.34%-0.13 |
Diluted earnings per share | 150.00%0.02 | 102.30%0.0021 | 93.85%-0.0049 | 54.90%-0.23 | 84.62%-0.02 | 69.23%-0.04 | 30.77%-0.09 | 38.46%-0.08 | 80.68%-0.51 | 72.34%-0.13 |
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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