(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 | 7.26%83.71M | 8.46%81.83M | 11.99%80.36M | 10.86%309.39M | 16.18%84.15M | 7.81%78.05M | 10.62%75.44M | 8.64%71.76M | 26.94%279.08M | 11.61%72.43M |
Operating revenue | 7.26%83.71M | 8.46%81.83M | 11.99%80.36M | 10.86%309.39M | 16.18%84.15M | 7.81%78.05M | 10.62%75.44M | 8.64%71.76M | 26.94%279.08M | 11.61%72.43M |
Cost of revenue | 4.25%19.86M | 5.62%19.81M | 5.69%18.44M | 6.03%74.2M | 2.46%18.95M | 8.72%19.05M | 11.25%18.76M | 2.01%17.45M | 44.35%69.98M | 11.12%18.49M |
Gross profit | 8.23%63.85M | 9.40%62.02M | 14.01%61.92M | 12.48%235.19M | 20.88%65.2M | 7.52%58.99M | 10.41%56.69M | 10.96%54.31M | 22.01%209.1M | 11.78%53.94M |
Operating expense | -1.99%72.85M | -1.17%72.6M | -4.91%69.82M | -5.26%290.95M | -10.04%69.74M | -6.11%74.33M | -5.78%73.46M | 1.32%73.42M | 37.09%307.11M | 11.26%77.52M |
Selling and administrative expenses | -2.02%49.58M | -0.32%49.86M | -6.30%47.36M | -5.56%199.07M | -9.33%47.91M | -7.85%50.6M | -6.61%50.02M | 2.14%50.55M | 34.95%210.78M | 9.99%52.83M |
-Selling and marketing expense | -8.59%33.14M | -3.28%34.43M | -4.76%32.43M | -0.79%140.23M | -3.82%34.33M | 0.78%36.25M | -1.22%35.59M | 1.23%34.05M | 34.78%141.34M | -0.30%35.7M |
-General and administrative expense | 14.59%16.44M | 6.99%15.44M | -9.49%14.93M | -15.27%58.84M | -20.79%13.57M | -24.24%14.34M | -17.68%14.43M | 4.09%16.49M | 35.32%69.44M | 40.15%17.14M |
Research and development costs | -3.97%20.84M | -5.21%20.29M | -4.11%19.99M | -5.43%83.46M | -13.94%19.51M | -2.44%21.7M | -4.43%21.4M | -0.47%20.85M | 36.73%88.25M | 14.75%22.67M |
Depreciation amortization depletion | 19.72%2.43M | 20.61%2.45M | 21.35%2.47M | 4.26%8.42M | 15.23%2.32M | 0.84%2.03M | 1.19%2.03M | -0.20%2.03M | 145.98%8.08M | 7.12%2.02M |
-Depreciation and amortization | 19.72%2.43M | 20.61%2.45M | 21.35%2.47M | 4.26%8.42M | 15.23%2.32M | 0.84%2.03M | 1.19%2.03M | -0.20%2.03M | 145.98%8.08M | 7.12%2.02M |
Operating profit | 41.31%-9M | 36.90%-10.58M | 58.69%-7.9M | 43.12%-55.76M | 80.77%-4.54M | 36.87%-15.34M | 37.00%-16.77M | 18.73%-19.11M | -86.19%-98.02M | -10.11%-23.58M |
Net non-operating interest income expense | -77.54%525K | 17.78%2.48M | 44.25%2.46M | 528.39%8.61M | 81.18%2.46M | 222.48%2.34M | 1,742.97%2.1M | 390.29%1.7M | 296.28%1.37M | 313.17%1.36M |
Non-operating interest income | -20.46%2.43M | 13.13%3.2M | 31.00%3.18M | 173.77%11.49M | 53.92%3.18M | 113.77%3.06M | 389.60%2.83M | 1,888.52%2.43M | 3,129.23%4.2M | 3,081.54%2.07M |
Non-operating interest expense | 698.23%1.8M | -2.63%222K | -2.62%223K | 4.61%908K | 3.70%224K | 5.12%226K | 5.56%228K | -67.70%229K | 241.73%868K | 0.00%216K |
Total other finance cost | -78.99%104K | 0.61%497K | 0.81%497K | 0.82%1.98M | 0.61%495K | 0.81%495K | 1.02%494K | --493K | 241.46%1.96M | 1.03%492K |
Other net income (expense) | 124.49%1.75M | 27.96%-3.02M | 85.27%-665K | 59.04%-17.52M | 84.23%-1.66M | -7.94%-7.16M | 67.33%-4.19M | 64.78%-4.51M | -83.04%-42.78M | 15.87%-10.51M |
Special income (charges) | 127.63%1.9M | 29.55%-2.91M | 92.67%-333K | 60.78%-16.69M | 89.61%-1.15M | -9.62%-6.86M | 67.06%-4.13M | 64.10%-4.55M | -82.62%-42.55M | 10.43%-11.11M |
-Less:Restructuring and merger&acquisition | 48.85%10.21M | -29.55%2.91M | -92.67%333K | -60.78%16.69M | -89.61%1.15M | 9.62%6.86M | -67.06%4.13M | -64.10%4.55M | 82.62%42.55M | -10.43%11.11M |
-Less:Other special charges | ---12.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 52.82%-142K | -76.19%-111K | -1,170.97%-332K | -268.28%-836K | -183.69%-503K | 19.95%-301K | 78.79%-63K | 119.87%31K | -224.29%-227K | 782.95%601K |
Income before tax | 66.66%-6.72M | 41.01%-11.12M | 72.17%-6.1M | 53.62%-64.67M | 88.61%-3.73M | 33.25%-20.17M | 52.34%-18.86M | 40.62%-21.92M | -81.75%-139.42M | 5.25%-32.73M |
Income tax | 85.52%269K | -37.14%132K | 47.21%290K | 0 | -317.32%-552K | 68.60%145K | 425.00%210K | 71.30%197K | 1,555.88%495K | 185.52%254K |
Net income | 65.57%-6.99M | 40.97%-11.26M | 71.10%-6.39M | 53.78%-64.67M | 90.37%-3.18M | 32.96%-20.31M | 51.86%-19.07M | 40.28%-22.12M | -82.48%-139.92M | 3.69%-32.98M |
Net income continuous Operations | 65.57%-6.99M | 40.97%-11.26M | 71.10%-6.39M | 53.78%-64.67M | 90.37%-3.18M | 32.96%-20.31M | 51.86%-19.07M | 40.28%-22.12M | -82.48%-139.92M | 3.69%-32.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.57%-6.99M | 40.97%-11.26M | 71.10%-6.39M | 53.78%-64.67M | 90.37%-3.18M | 32.96%-20.31M | 51.86%-19.07M | 40.28%-22.12M | -82.48%-139.92M | 3.69%-32.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.57%-6.99M | 40.97%-11.26M | 71.10%-6.39M | 53.78%-64.67M | 90.37%-3.18M | 32.96%-20.31M | 51.86%-19.07M | 40.28%-22.12M | -82.48%-139.92M | 3.69%-32.98M |
Basic earnings per share | 66.67%-0.09 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 |
Diluted earnings per share | 66.67%-0.09 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 |
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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