(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 | -0.69%273.61M | 3.42%268.62M | 10.22%267.78M | 16.42%1.05B | 13.25%273.64M | 18.43%275.51M | 18.49%259.74M | 15.67%242.95M | 18.74%903.5M | 16.70%241.63M |
Operating revenue | -0.69%273.61M | 3.42%268.62M | 10.22%267.78M | 16.42%1.05B | 13.25%273.64M | 18.43%275.51M | 18.49%259.74M | 15.67%242.95M | 18.74%903.5M | 16.70%241.63M |
Cost of revenue | -0.62%79.55M | 4.31%80.04M | 15.17%81.29M | 23.39%307.84M | 18.71%80.47M | 23.95%80.05M | 24.76%76.74M | 26.92%70.58M | 21.36%249.49M | 25.59%67.79M |
Gross profit | -0.72%194.05M | 3.05%188.57M | 8.19%186.49M | 13.76%744M | 11.12%193.17M | 16.31%195.46M | 16.04%183M | 11.62%172.37M | 17.77%654.01M | 13.57%173.84M |
Operating expense | -15.39%139.99M | -16.59%134.98M | -15.68%137.7M | -8.75%690.62M | -37.74%200.03M | 18.43%165.46M | 0.85%161.83M | 20.61%163.3M | 9.69%756.86M | 103.78%321.28M |
Selling and administrative expenses | -17.56%96.8M | -5.87%102.25M | -25.52%84.47M | -11.84%492.03M | -45.01%152.56M | 28.22%117.43M | 0.19%108.63M | 40.58%113.42M | 18.95%558.12M | 172.22%277.44M |
-Selling and marketing expense | -7.70%63.55M | 3.17%67.4M | 0.04%63.62M | 8.47%270.38M | 5.79%72.61M | 7.05%68.85M | 9.83%65.33M | 11.90%63.59M | 17.74%249.27M | 14.29%68.64M |
-General and administrative expense | -31.55%33.25M | -19.52%34.85M | -58.15%20.86M | -28.24%221.65M | -61.71%79.94M | 78.17%48.58M | -11.53%43.3M | 108.91%49.83M | 19.95%308.86M | 398.82%208.79M |
Research and development costs | -19.51%24.88M | -56.66%15.71M | 8.64%36.02M | 19.76%130.57M | 8.24%30.27M | 8.92%30.91M | 45.58%36.23M | 19.30%33.15M | -4.17%109.02M | -5.41%27.97M |
Depreciation amortization depletion | 6.92%18.31M | 0.34%17.02M | 2.84%17.21M | -24.17%68.03M | 8.34%17.2M | -13.30%17.13M | -37.51%16.97M | -37.87%16.73M | -16.20%89.71M | -39.34%15.88M |
-Depreciation and amortization | 6.92%18.31M | 0.34%17.02M | 2.84%17.21M | -24.17%68.03M | 8.34%17.2M | -13.30%17.13M | -37.51%16.97M | -37.87%16.73M | -16.20%89.71M | -39.34%15.88M |
Operating profit | 80.20%54.06M | 153.17%53.6M | 438.28%48.79M | 151.90%53.37M | 95.35%-6.86M | 5.84%30M | 864.85%21.17M | -52.34%9.06M | 23.64%-102.84M | -3,114.28%-147.44M |
Net non-operating interest income expense | -86.62%-9.81M | -48.64%-9.08M | -70.88%-8.92M | 10.51%-21.53M | 11.89%-4.95M | 23.45%-5.26M | -2.02%-6.11M | 6.65%-5.22M | 2.08%-24.06M | 1.68%-5.62M |
Non-operating interest expense | 86.62%9.81M | ---- | ---- | ---- | ---- | --5.26M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | 48.64%9.08M | 70.88%8.92M | -10.51%21.53M | ---- | ---- | 2.02%6.11M | -6.65%5.22M | -2.08%24.06M | -1.68%5.62M |
Other net income (expense) | -353,016.67%-889.35M | 25.80%-2.2M | 141.42%1.48M | -263.92%-26.54M | -137.22%-20.26M | -96.15%252K | -159.93%-2.97M | -126.92%-3.56M | 412.31%16.19M | -97.27%-8.54M |
Special income (charges) | ---892.25M | ---1.65M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --892.25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,050.00%2.9M | 81.21%-558K | 141.42%1.48M | -263.92%-26.54M | -137.22%-20.26M | -96.15%252K | -159.93%-2.97M | -126.92%-3.56M | 412.31%16.19M | -97.27%-8.54M |
Income before tax | -3,480.93%-845.1M | 249.93%42.31M | 14,458.80%41.35M | 104.79%5.3M | 80.15%-32.07M | -10.80%25M | 417.96%12.09M | -98.93%284K | 29.07%-110.72M | -1,004.63%-161.6M |
Income tax | 122.28%4.16M | 68.72%4.63M | 186.03%7.47M | 110.51%7.17M | 97.53%-58K | 15.70%1.87M | 123.37%2.74M | -10.21%2.61M | 100.78%3.41M | -228.67%-2.35M |
Net income | -3,772.63%-849.26M | 303.10%37.69M | 1,554.40%33.87M | 98.36%-1.87M | 79.90%-32.01M | -12.43%23.12M | 285.83%9.35M | -109.81%-2.33M | -140.51%-114.12M | -1,044.50%-159.25M |
Net income continuous Operations | -3,772.63%-849.26M | 303.10%37.69M | 1,554.40%33.87M | 98.36%-1.87M | 79.90%-32.01M | -12.43%23.12M | 285.83%9.35M | -109.81%-2.33M | -140.51%-114.12M | -1,044.50%-159.25M |
Minority interest income | -3,758.14%-236.06M | 296.42%10.29M | 1,389.14%9.26M | 106.82%2.35M | 87.70%-5.99M | -22.64%6.45M | 263.17%2.6M | -109.51%-718K | -22.45%-34.38M | -3,206.79%-48.68M |
Net income attributable to the parent company | -3,778.24%-613.2M | 305.67%27.4M | 1,628.06%24.62M | 94.72%-4.21M | 46.80%-26.03M | 192.29%16.67M | 296.31%6.75M | -109.94%-1.61M | -125.74%-79.75M | -293.20%-48.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0.00%4K | 8K | 232.73%73K | 368.18%59K | 150.00%9K | 4K | 0 | -100.04%-55K | -22K |
Net income attributable to common stockholders | -3,781.49%-613.41M | 305.91%27.39M | 1,624.72%24.61M | 94.62%-4.29M | 76.71%-25.73M | -7.56%16.66M | 296.16%6.75M | -109.95%-1.61M | -143.87%-79.69M | 21.41%-110.51M |
Basic earnings per share | -4,358.33%-5.11 | 340.00%0.22 | 2,000.00%0.19 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -107.69%-0.01 | -141.33%-0.62 | -962.50%-0.85 |
Diluted earnings per share | -4,358.33%-5.11 | 340.00%0.22 | 2,000.00%0.19 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -108.33%-0.01 | -142.76%-0.62 | -962.50%-0.85 |
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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