(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 | 9.75%615.46M | 12.57%609.07M | 22.00%603.44M | 21.06%2.17B | 23.46%577.17M | 33.24%560.77M | 25.28%541.07M | 4.06%494.62M | -9.39%1.8B | -3.74%467.49M |
Operating revenue | 9.75%615.46M | 12.57%609.07M | 22.00%603.44M | 21.06%2.17B | 23.46%577.17M | 33.24%560.77M | 25.28%541.07M | 4.06%494.62M | -9.39%1.8B | -3.74%467.49M |
Cost of revenue | 8.64%405.86M | 8.58%398.61M | 17.68%398.06M | 14.63%1.46B | 16.56%380.78M | 24.19%373.57M | 20.06%367.12M | -0.55%338.25M | -9.59%1.27B | -10.34%326.69M |
Gross profit | 11.96%209.6M | 20.99%210.46M | 31.34%205.38M | 36.71%713.91M | 39.48%196.39M | 55.92%187.2M | 37.94%173.95M | 15.64%156.37M | -8.89%522.19M | 16.09%140.8M |
Operating expense | 2.11%135.69M | 6.27%145.98M | 9.39%142.36M | 7.80%540.39M | 7.18%140.01M | 16.89%132.88M | 10.40%137.36M | -1.82%130.13M | -6.05%501.27M | -4.86%130.62M |
Selling and administrative expenses | 4.00%79.64M | 11.80%88.41M | 13.84%85.97M | 7.69%312.78M | 4.98%81.6M | 20.69%76.58M | 8.51%79.08M | -1.15%75.52M | -3.35%290.45M | -1.04%77.73M |
Research and development costs | -0.79%51.24M | -0.95%53.05M | 5.72%52.4M | 12.74%208.69M | 15.64%53.92M | 17.85%51.64M | 18.88%53.56M | -0.06%49.57M | -6.15%185.1M | -6.48%46.63M |
Depreciation amortization depletion | 3.24%4.81M | -4.47%4.51M | -21.04%3.99M | -26.44%18.92M | -28.42%4.49M | -27.29%4.66M | -27.19%4.72M | -22.97%5.05M | -28.17%25.72M | -29.49%6.27M |
-Depreciation and amortization | 3.24%4.81M | -4.47%4.51M | -21.04%3.99M | -26.44%18.92M | -28.42%4.49M | -27.29%4.66M | -27.19%4.72M | -22.97%5.05M | -28.17%25.72M | -29.49%6.27M |
Operating profit | 36.06%73.91M | 76.25%64.48M | 140.23%63.02M | 729.42%173.52M | 454.08%56.38M | 751.01%54.32M | 2,067.42%36.59M | 881.08%26.23M | -47.19%20.92M | 163.59%10.18M |
Net non-operating interest income expense | 3,867.01%7.82M | 705.12%2.84M | 917.15%1.95M | 123.59%965K | 380.08%1.48M | 122.44%197K | 64.23%-469K | 82.62%-239K | 84.89%-4.09M | 59.46%-527K |
Non-operating interest income | 407.95%13.42M | 240.05%5.13M | 111.55%3.85M | 253.74%9.31M | 164.30%3.35M | 229.84%2.64M | 332.09%1.51M | 737.79%1.82M | 69.11%2.63M | 448.05%1.27M |
Non-operating interest expense | 129.24%5.61M | 15.83%2.29M | -7.97%1.89M | 24.17%8.35M | 4.29%1.87M | 45.62%2.45M | 19.10%1.98M | 29.21%2.06M | -76.52%6.72M | 17.11%1.79M |
Other net income (expense) | -42.27%702K | 84.55%-281K | 100.64%242K | -44.60%-47.1M | -841.78%-8.4M | 317.14%1.22M | 95.03%-1.82M | -1,202.49%-38.1M | 76.11%-32.57M | 101.23%1.13M |
Special income (charges) | -95.61%25K | 111.04%164K | 99.40%-221K | -57.46%-44.66M | -422.59%-7.11M | 12.87%570K | 95.78%-1.49M | -983.64%-36.63M | 76.15%-28.36M | 102.41%2.21M |
-Less:Restructuring and merger&acquisition | -17.56%-723K | -111.33%-99K | -99.46%198K | 422.86%43.99M | 381.69%7.12M | 51.65%-615K | 125.27%874K | 675.07%36.61M | -124.94%-13.63M | -104.56%-2.53M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --38.48M | --0 |
-Gain on sale of business | -1,451.11%-698K | 110.62%65K | -27.78%-23K | 80.97%-667K | 102.48%8K | 94.13%-45K | -215.46%-612K | 99.19%-18K | 94.55%-3.51M | 99.10%-323K |
Other non- operating income (expenses) | 4.80%677K | -33.63%-445K | 131.39%463K | 41.94%-2.45M | -19.66%-1.28M | 160.66%646K | 75.97%-333K | -114.08%-1.48M | 75.83%-4.21M | -43.83%-1.07M |
Income before tax | 47.89%82.43M | 95.46%67.04M | 638.66%65.22M | 909.16%127.39M | 358.79%49.46M | 1,027.06%55.73M | 194.68%34.3M | -354.62%-12.11M | 87.28%-15.74M | 109.84%10.78M |
Income tax | -77.16%3.52M | 65.09%15.18M | 19,284.29%13.43M | 569.14%29.07M | 140.78%4.56M | 3,153.28%15.39M | 1,334.48%9.2M | -101.81%-70K | 86.39%-6.2M | 78.14%-11.17M |
Net income | 95.59%78.91M | 106.59%51.86M | 530.23%51.79M | 1,129.83%98.32M | 104.59%44.91M | 802.17%40.35M | 168.09%25.1M | -1,443.42%-12.04M | 87.81%-9.55M | 137.57%21.95M |
Net income continuous Operations | 95.59%78.91M | 106.59%51.86M | 530.23%51.79M | 1,129.83%98.32M | 104.59%44.91M | 802.17%40.35M | 168.09%25.1M | -1,443.42%-12.04M | 87.81%-9.55M | 137.57%21.95M |
Minority interest income | 449.71%951K | -39.91%542K | 132.84%66K | 654.05%1.4M | 298.85%521K | -51.27%173K | 784.31%902K | -1,910.00%-201K | -93.74%185K | -159.14%-262K |
Net income attributable to the parent company | 94.06%77.96M | 112.05%51.32M | 536.98%51.72M | 1,095.92%96.92M | 99.83%44.39M | 875.76%40.17M | 165.47%24.2M | -1,406.40%-11.84M | 88.02%-9.73M | 137.73%22.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.06%77.96M | 112.05%51.32M | 536.98%51.72M | 1,095.92%96.92M | 99.83%44.39M | 875.76%40.17M | 165.47%24.2M | -1,406.40%-11.84M | 88.02%-9.73M | 137.73%22.21M |
Basic earnings per share | 96.59%1.73 | 111.32%1.12 | 534.62%1.13 | 1,068.18%2.13 | 100.00%0.98 | 877.78%0.88 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%0.49 |
Diluted earnings per share | 95.40%1.7 | 107.55%1.1 | 530.77%1.12 | 1,059.09%2.11 | 95.92%0.96 | 866.67%0.87 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%0.49 |
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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