(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 | 85.12%31.7M | -52.16%10.8M | 110.38%18.56M | 86.95%82.98M | 176.82%34.46M | -27.04%17.12M | 146.58%22.57M | 1,393.84%8.82M | -69.67%44.39M | -53.96%12.45M |
Operating revenue | 85.12%31.7M | -52.16%10.8M | 110.38%18.56M | 86.95%82.98M | 176.82%34.46M | -27.04%17.12M | 146.58%22.57M | 1,393.84%8.82M | -69.67%44.39M | -53.96%12.45M |
Cost of revenue | 17.71%17.92M | 6.98%10.7M | 40.83%14.84M | 3.58%52.09M | 82.11%16.34M | -0.05%15.22M | -18.12%10M | -24.08%10.54M | -40.87%50.29M | -62.05%8.97M |
Gross profit | 624.50%13.78M | -99.21%99K | 317.45%3.73M | 623.28%30.89M | 420.95%18.13M | -76.91%1.9M | 510.82%12.57M | 88.24%-1.71M | -109.63%-5.9M | 2.11%3.48M |
Operating expense | 9.19%6.56M | 16.04%6.47M | 23.05%7.1M | 8.92%24.03M | 6.86%6.68M | 11.43%6.01M | 9.21%5.57M | 8.52%5.77M | 1.53%22.06M | 3.00%6.25M |
Selling and administrative expenses | -1.51%2.16M | 43.76%2.53M | 56.77%3.45M | 14.02%9.3M | 22.85%3.15M | 14.91%2.19M | 4.14%1.76M | 10.22%2.2M | 6.10%8.15M | 6.49%2.56M |
-General and administrative expense | -1.51%2.16M | 43.76%2.53M | 56.77%3.45M | 14.02%9.3M | 22.85%3.15M | 14.91%2.19M | 4.14%1.76M | 10.22%2.2M | 6.10%8.15M | 6.49%2.56M |
Research and development costs | 23.58%1.57M | 20.71%1.59M | 10.76%1.44M | 2.52%5.2M | 1.39%1.32M | 2.76%1.27M | 1.78%1.32M | 4.25%1.3M | 50.85%5.08M | 31.21%1.3M |
Depreciation amortization depletion | 2.86%144K | -16.11%125K | -13.89%124K | 1.08%563K | -9.09%130K | 0.72%140K | 4.20%149K | 9.09%144K | 50.13%557K | 26.55%143K |
-Depreciation and amortization | 2.86%144K | -16.11%125K | -13.89%124K | 1.08%563K | -9.09%130K | 0.72%140K | 4.20%149K | 9.09%144K | 50.13%557K | 26.55%143K |
Other operating expenses | 11.71%2.69M | -5.38%2.22M | -1.84%2.09M | 8.35%8.97M | -7.16%2.09M | 14.06%2.41M | 18.81%2.34M | 9.48%2.13M | -19.72%8.27M | -12.22%2.25M |
Operating profit | 275.97%7.22M | -190.97%-6.37M | 54.90%-3.38M | 124.54%6.86M | 513.17%11.45M | -244.10%-4.1M | 185.75%7M | 62.36%-7.48M | -170.63%-27.96M | -4.13%-2.77M |
Net non-operating interest income expense | 25.46%-1.26M | 12.58%-1.43M | -4.65%-1.67M | -30.99%-6.53M | -37.32%-1.62M | -25.19%-1.69M | -47.38%-1.63M | -17.84%-1.59M | 31.12%-4.98M | 30.89%-1.18M |
Non-operating interest expense | -25.46%1.26M | -12.58%1.43M | 4.65%1.67M | 30.99%6.53M | 37.32%1.62M | 25.19%1.69M | 47.38%1.63M | 17.84%1.59M | -31.12%4.98M | -30.89%1.18M |
Other net income (expense) | 2.71%-683K | -1,073.39%-6M | 7,453.16%29.05M | 174.57%15.61M | 368.97%17.22M | -213.59%-702K | 83.21%-511K | 96.74%-395K | -154.88%-20.93M | -122.46%-6.4M |
Earnings from equity interest | 2.71%-683K | -1,073.39%-6M | 7,453.16%29.05M | 174.57%15.61M | 368.97%17.22M | -213.59%-702K | 83.21%-511K | 96.74%-395K | -158.13%-20.93M | -122.46%-6.4M |
Income before tax | 181.39%5.28M | -383.82%-13.79M | 353.47%24M | 129.59%15.94M | 361.30%27.05M | -406.18%-6.49M | 139.46%4.86M | 71.59%-9.47M | -176.42%-53.88M | -142.90%-10.35M |
Income tax | 118.81%142K | -103.69%-205K | -14.73%498K | 15.67%5.55M | -86.83%166K | -142.87%-755K | 9,350.00%5.55M | -68.14%584K | 235.39%4.79M | 130.60%1.26M |
Net income | 189.63%5.14M | -1,862.86%-13.58M | 333.80%23.51M | 117.72%10.4M | 331.51%26.88M | -1,697.77%-5.74M | 94.35%-692K | 71.41%-10.05M | -179.24%-58.67M | -141.10%-11.61M |
Net income continuous Operations | 189.63%5.14M | -1,862.86%-13.58M | 333.80%23.51M | 117.72%10.4M | 331.51%26.88M | -1,697.77%-5.74M | 94.35%-692K | 71.41%-10.05M | -179.24%-58.67M | -141.10%-11.61M |
Minority interest income | 156.30%2.99M | -290.12%-11.23M | 389.65%21.48M | 134.26%15.51M | 359.38%22.33M | -515.73%-5.31M | 156.84%5.91M | 73.08%-7.42M | -172.76%-45.28M | -135.74%-8.61M |
Net income attributable to the parent company | 608.27%2.15M | 64.41%-2.35M | 176.72%2.02M | 61.81%-5.11M | 251.55%4.55M | 53.97%-423K | -255.47%-6.6M | 65.36%-2.64M | -213.39%-13.39M | -172.19%-3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 608.27%2.15M | 64.41%-2.35M | 176.72%2.02M | 61.81%-5.11M | 251.55%4.55M | 53.97%-423K | -255.47%-6.6M | 65.36%-2.64M | -213.39%-13.39M | -172.19%-3M |
Basic earnings per share | 571.43%1.32 | 66.59%-1.45 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -233.85%-4.34 | 67.58%-1.77 | -194.77%-9.43 | -176.92%-2.1 |
Diluted earnings per share | 567.86%1.31 | 66.13%-1.47 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -183.66%-4.34 | 67.58%-1.77 | -220.43%-9.43 | -198.59%-2.1 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 100.00%1 | 0.00%0.25 |
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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