(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 | -22.08%123.64M | -21.08%133.21M | -25.68%128.09M | -2.20%639.81M | -17.25%140.01M | -10.72%158.68M | -1.05%168.78M | 26.06%172.34M | 20.38%654.23M | 14.99%169.2M |
Operating revenue | -22.08%123.64M | -21.08%133.21M | -25.68%128.09M | -2.20%639.81M | -17.25%140.01M | -10.72%158.68M | -1.05%168.78M | 26.06%172.34M | 20.38%654.23M | 14.99%169.2M |
Cost of revenue | -23.50%78.96M | -29.52%79.81M | -32.58%80.01M | -9.94%423.96M | -23.88%88.83M | -18.21%103.22M | -9.49%113.24M | 15.68%118.68M | 15.07%470.78M | 8.18%116.7M |
Gross profit | -19.45%44.68M | -3.86%53.4M | -10.41%48.08M | 17.66%215.85M | -2.52%51.18M | 7.63%55.47M | 22.19%55.54M | 57.26%53.66M | 36.52%183.45M | 33.72%52.51M |
Operating expense | 10.80%32.14M | -3.23%30.14M | -1.18%30.16M | 7.99%121.58M | -0.24%30.91M | 7.04%29.01M | 8.79%31.14M | 17.22%30.52M | 3.76%112.58M | 12.89%30.98M |
Selling and administrative expenses | 12.58%26.7M | -3.95%24.14M | -1.39%24.94M | 7.31%99.09M | -0.73%24.94M | 6.72%23.72M | 4.88%25.14M | 20.31%25.3M | 6.62%92.34M | 14.97%25.13M |
Research and development costs | 2.85%5.44M | -0.20%5.99M | -0.15%5.22M | 11.11%22.49M | 1.86%5.97M | 8.51%5.29M | 28.86%6.01M | 4.27%5.22M | -7.55%20.24M | 4.78%5.86M |
Operating profit | -52.62%12.53M | -4.65%23.26M | -22.58%17.92M | 33.01%94.27M | -5.80%20.28M | 8.28%26.46M | 44.99%24.4M | 186.13%23.15M | 173.85%70.87M | 82.08%21.52M |
Net non-operating interest income expense | 308.20%1.07M | 180.51%731K | 177.74%681K | 15.66%-2.85M | 53.72%-448K | 45.76%-512K | -16.56%-908K | -27.33%-876K | 4.60%-3.38M | -83.33%-968K |
Non-operating interest income | --1.48M | --1.15M | 942.06%1.12M | ---- | ---- | --0 | --0 | --107K | ---- | ---- |
Non-operating interest expense | -19.14%414K | -54.30%415K | -55.85%434K | -15.66%2.85M | -53.72%448K | -45.76%512K | 16.56%908K | 42.88%983K | -4.60%3.38M | 83.33%968K |
Other net income (expense) | -10.90%-2.41M | -129.12%-1.11M | 149.59%1.75M | 3.72%-8.12M | -103.80%-6.33M | 22.38%-2.18M | 316.98%3.81M | -357.05%-3.53M | -269.07%-8.44M | -126.31%-3.11M |
Special income (charges) | 47.72%-1.09M | -115.64%-638K | 98.15%-65K | 7.18%-5.32M | -14.63%-3.81M | 12.39%-2.08M | 13,254.84%4.08M | ---3.51M | -206.49%-5.73M | -531.56%-3.32M |
-Less:Restructuring and merger&acquisition | -48.02%1.09M | -10.01%638K | -98.15%65K | 38.13%10.11M | 14.63%3.81M | -47.32%2.09M | 2,187.10%709K | --3.51M | 509.66%7.32M | 531.56%3.32M |
-Gain on sale of business | --0 | --0 | ---- | --980K | --0 | ---135K | --1.12M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | 139.29%3.82M | --0 | -90.79%147K | --3.67M | ---- | -75.74%1.6M | --0 |
Other non- operating income (expenses) | -1,280.21%-1.33M | -74.44%-471K | 7,088.46%1.82M | -3.58%-2.81M | -1,261.29%-2.52M | 77.62%-96K | 84.34%-270K | 96.64%-26K | -598.20%-2.71M | 125.65%217K |
Income before tax | -52.93%11.19M | -16.17%22.88M | 8.63%20.35M | 41.05%83.3M | -22.65%13.5M | 14.89%23.77M | 90.99%27.3M | 182.68%18.74M | 116.12%59.06M | 75.90%17.45M |
Income tax | -28.07%3.11M | 951.15%4.08M | 7.54%4.48M | 48.65%9.47M | -57.11%1.46M | 4.37%4.32M | 82.56%-479K | 166.24%4.16M | 154.19%6.37M | 78.31%3.41M |
Net income | -58.45%8.08M | -32.29%18.81M | 8.93%15.87M | 40.13%73.83M | -14.27%12.04M | 17.52%19.45M | 63.02%27.78M | 187.76%14.57M | 112.28%52.69M | 75.32%14.04M |
Net income continuous Operations | -58.45%8.08M | -32.29%18.81M | 8.93%15.87M | 40.13%73.83M | -14.27%12.04M | 17.52%19.45M | 63.02%27.78M | 187.76%14.57M | 112.28%52.69M | 75.32%14.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -58.45%8.08M | -32.29%18.81M | 8.93%15.87M | 40.13%73.83M | -14.27%12.04M | 17.52%19.45M | 63.02%27.78M | 187.76%14.57M | 112.28%52.69M | 75.32%14.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.45%8.08M | -32.29%18.81M | 8.93%15.87M | 40.13%73.83M | -14.27%12.04M | 17.52%19.45M | 63.02%27.78M | 187.76%14.57M | 112.28%52.69M | 75.32%14.04M |
Basic earnings per share | -58.22%0.61 | -31.51%1.5 | 9.17%1.19 | 37.66%5.52 | -15.18%0.95 | 14.96%1.46 | 59.85%2.19 | 165.85%1.09 | 98.51%4.01 | 72.31%1.12 |
Diluted earnings per share | -58.22%0.61 | -31.51%1.5 | 9.17%1.19 | 37.66%5.52 | -15.18%0.95 | 14.96%1.46 | 59.85%2.19 | 165.85%1.09 | 98.51%4.01 | 72.31%1.12 |
Dividend per share | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 |
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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