(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 | 21.39%153.39M | 22.53%145.82M | 23.27%143.19M | 28.73%493.63M | 22.57%132.09M | 31.35%126.37M | 28.32%119.01M | 33.91%116.17M | 38.45%383.47M | 29.50%107.77M |
Operating revenue | 21.39%153.39M | 22.53%145.82M | 23.27%143.19M | 28.73%493.63M | 22.57%132.09M | 31.35%126.37M | 28.32%119.01M | 33.91%116.17M | 38.45%383.47M | 29.50%107.77M |
Cost of revenue | 37.09%19.85M | 44.42%19.99M | 37.49%18.89M | 32.72%59.07M | 29.54%17.01M | 30.85%14.48M | 33.80%13.84M | 37.86%13.74M | 79.77%44.51M | 58.55%13.13M |
Gross profit | 19.35%133.54M | 19.65%125.83M | 21.36%124.3M | 28.20%434.56M | 21.60%115.09M | 31.42%111.89M | 27.63%105.16M | 33.39%102.43M | 34.39%338.97M | 26.30%94.64M |
Operating expense | 30.92%140.21M | 32.66%141.51M | 22.86%132.4M | 22.21%448.6M | 26.39%127.07M | 12.81%107.1M | 16.29%106.67M | 34.93%107.76M | 52.07%367.06M | 37.36%100.53M |
Selling and administrative expenses | 26.48%108.27M | 33.38%114.15M | 20.25%103.06M | 23.30%361.06M | 30.02%104.17M | 12.88%85.6M | 16.99%85.59M | 34.47%85.7M | 53.83%292.84M | 47.10%80.12M |
Research and development costs | 36.94%29.43M | 18.12%24.91M | 21.83%26.88M | 17.94%87.53M | 12.15%22.89M | 12.49%21.49M | 13.55%21.09M | 36.75%22.06M | 45.48%74.22M | 9.00%20.41M |
Depreciation amortization depletion | --2.5M | --2.45M | --2.46M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Depreciation and amortization | --2.5M | --2.45M | --2.46M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | -238.97%-6.66M | -938.41%-15.68M | -51.65%-8.1M | 50.06%-14.03M | -103.33%-11.98M | 148.93%4.79M | 83.81%-1.51M | -73.20%-5.34M | -359.12%-28.1M | -437.40%-5.89M |
Net non-operating interest income expense | -75.33%1.03M | -77.84%999K | -72.89%1.11M | 889.54%15.42M | 195.20%2.65M | 664.52%4.16M | 3,097.16%4.51M | 17,947.83%4.11M | 1,204.96%1.56M | 1,856.86%896K |
Non-operating interest income | -73.73%1.1M | -76.36%1.08M | -71.27%1.19M | 743.03%15.61M | 179.79%2.71M | 579.94%4.2M | 2,027.10%4.55M | 8,190.00%4.15M | 1,102.60%1.85M | 3,941.67%970K |
Non-operating interest expense | 81.40%78K | 75.00%77K | 95.00%78K | -33.33%196K | -6.76%69K | -41.89%43K | -39.73%44K | -45.21%40K | -0.34%294K | -1.33%74K |
Other net income (expense) | -109.22%-7.04M | -26,026.92%-6.74M | -23,446.15%-9.11M | 703.65%2.86M | 3,193.58%6.16M | -5,600.00%-3.36M | -89.68%26K | 262.50%39K | 2,077.78%356K | 1,435.71%187K |
Special income (charges) | -157.59%-6.91M | ---6.76M | ---9.08M | ---- | ---- | ---2.68M | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | 157.59%6.91M | --6.76M | --9.08M | ---- | ---- | --2.68M | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 80.94%-130K | -11.54%23K | -158.97%-23K | 703.65%2.86M | 1,759.89%3.48M | -1,055.93%-682K | -89.68%26K | 262.50%39K | 2,077.78%356K | 1,435.71%187K |
Income before tax | -326.69%-12.67M | -808.40%-21.42M | -1,247.32%-16.09M | 116.22%4.25M | 33.99%-3.17M | 160.02%5.59M | 133.84%3.02M | 61.84%-1.19M | -345.06%-26.19M | -386.02%-4.81M |
Income tax | 134.56%5.7M | 957.08%9.93M | 692.48%8.12M | 90.85%5.88M | 50.61%1.49M | 189.05%2.43M | -25.00%939K | 1.02M | 264.73%3.08M | 72.47%990K |
Net income | -680.87%-18.37M | -1,603.50%-31.35M | -991.16%-24.2M | 94.41%-1.64M | 19.54%-4.67M | 131.14%3.16M | 120.47%2.09M | 29.11%-2.22M | -397.43%-29.27M | -623.76%-5.8M |
Net income continuous Operations | -680.87%-18.37M | -1,603.50%-31.35M | -991.16%-24.2M | 94.41%-1.64M | 19.54%-4.67M | 131.14%3.16M | 120.47%2.09M | 29.11%-2.22M | -397.43%-29.27M | -623.76%-5.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -680.87%-18.37M | -1,603.50%-31.35M | -991.16%-24.2M | 94.41%-1.64M | 19.54%-4.67M | 131.14%3.16M | 120.47%2.09M | 29.11%-2.22M | -397.43%-29.27M | -623.76%-5.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -680.87%-18.37M | -1,603.50%-31.35M | -991.16%-24.2M | 94.41%-1.64M | 19.54%-4.67M | 131.14%3.16M | 120.47%2.09M | 29.11%-2.22M | -397.43%-29.27M | -623.76%-5.8M |
Basic earnings per share | -616.67%-0.31 | -1,450.00%-0.54 | -950.00%-0.42 | 94.55%-0.03 | 27.27%-0.08 | 131.58%0.06 | 121.05%0.04 | 33.33%-0.04 | -375.00%-0.55 | -650.00%-0.11 |
Diluted earnings per share | -720.00%-0.31 | -1,450.00%-0.54 | -950.00%-0.42 | 94.55%-0.03 | 27.27%-0.08 | 126.32%0.05 | 121.05%0.04 | 33.33%-0.04 | -405.56%-0.55 | -650.00%-0.11 |
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 with Explanatory Notes | -- |
No Data
No Data