(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 | -1.35%21.68M | 13.32%20.47M | 73.49%23.18M | 109.41%79.46M | 111.00%26.06M | 114.57%21.98M | 109.75%18.06M | 98.19%13.36M | 59.85%37.94M | 68.29%12.35M |
Operating revenue | -1.35%21.68M | 13.32%20.47M | 73.49%23.18M | 109.41%79.46M | 111.00%26.06M | 114.57%21.98M | 109.75%18.06M | 98.19%13.36M | 59.85%37.94M | 68.29%12.35M |
Cost of revenue | -12.16%13.07M | 18.03%12.48M | 73.50%13.66M | 86.15%48.39M | 105.29%15.07M | 51.02%14.88M | 110.35%10.57M | 108.45%7.87M | 99.20%26M | 79.57%7.34M |
Gross profit | 21.30%8.61M | 6.68%7.99M | 73.47%9.52M | 160.02%31.06M | 119.39%10.99M | 1,715.86%7.1M | 108.93%7.49M | 85.12%5.49M | 11.80%11.95M | 54.09%5.01M |
Operating expense | 5.14%37.59M | 12.71%39.13M | 0.34%41.09M | 10.04%149.2M | 4.34%37.78M | -5.48%35.75M | 47.10%34.72M | 7.89%40.95M | 71.20%135.58M | -7.53%36.21M |
Selling and administrative expenses | 4.31%15.04M | 16.96%15.38M | -15.59%16.09M | -21.44%61.55M | -5.34%14.92M | -40.05%14.42M | -6.02%13.15M | -22.35%19.06M | 52.51%78.35M | -43.01%15.76M |
Research and development costs | 7.70%17.83M | 12.98%18.97M | 16.30%20.23M | 36.78%68.83M | 13.42%18.09M | 43.61%16.55M | 76.34%16.79M | 30.54%17.39M | 83.14%50.32M | 43.00%15.95M |
Depreciation amortization depletion | -1.19%4.72M | 0.02%4.77M | 6.11%4.77M | 172.24%18.82M | 6.09%4.77M | 113.03%4.77M | 5,582.14%4.77M | 5,012.50%4.5M | 1,903.77%6.91M | --4.5M |
-Depreciation and amortization | -1.19%4.72M | 0.02%4.77M | 6.11%4.77M | 172.24%18.82M | 6.09%4.77M | 113.03%4.77M | 5,582.14%4.77M | 5,012.50%4.5M | 1,903.77%6.91M | --4.5M |
Operating profit | -1.14%-28.97M | -14.37%-31.14M | 10.97%-31.58M | 4.45%-118.13M | 14.12%-26.79M | 23.47%-28.65M | -36.03%-27.23M | -1.35%-35.47M | -80.47%-123.64M | 13.11%-31.2M |
Net non-operating interest income expense | -182.98%-39K | -120.75%-72K | 86.27%1.68M | 287.02%5.37M | 464.49%4.07M | -92.63%47K | 567.31%347K | 3,862.50%903K | 639.69%1.39M | 1,343.10%721K |
Non-operating interest income | ---- | ---- | 86.27%1.68M | 287.02%5.37M | ---- | ---- | ---- | --903K | --1.39M | --721K |
Total other finance cost | 182.98%39K | 120.75%72K | ---- | ---- | ---- | ---47K | ---347K | ---- | ---- | ---- |
Other net income (expense) | -71.20%10.41M | 128.17%8.94M | 194.74%26.28M | -119.56%-33.7M | -207.73%-10.36M | 685.56%36.14M | -158.71%-31.75M | -124.16%-27.74M | 305.46%172.33M | 9.62M |
Gain on sale of security | -26.58%1.21M | 196.51%1.36M | ---- | ---- | ---- | --1.65M | --459K | ---- | 213.45%51.76M | --0 |
Special income (charges) | -73.40%9.17M | 123.43%7.55M | 194.40%26.2M | -127.76%-33.79M | -186.78%-8.29M | 665.32%34.47M | -158.75%-32.22M | -143.77%-27.75M | 419.40%121.71M | 125.05%9.55M |
-Less:Restructuring and merger&acquisition | 73.40%-9.17M | -123.43%-7.55M | -194.40%-26.2M | 127.76%33.79M | 186.78%8.29M | -665.32%-34.47M | 158.75%32.22M | 143.77%27.75M | -419.40%-121.71M | -125.05%-9.55M |
Other non- operating income (expenses) | 30.00%26K | 55.00%31K | 654.55%83K | 107.32%84K | -50.00%34K | 127.03%20K | 102.55%20K | 103.09%11K | -702.10%-1.15M | --68K |
Income before tax | -346.69%-18.61M | 62.02%-22.27M | 94.20%-3.61M | -392.50%-146.47M | -58.56%-33.08M | 117.55%7.54M | -271.88%-58.62M | -178.08%-62.3M | 132.81%50.08M | 82.59%-20.86M |
Income tax | 443.48%125K | 163.54%61K | 14.75%70K | 97.73%-517K | 96.11%-504K | 100.23%23K | -135.56%-96K | 1,933.33%61K | -48,636.17%-22.81M | -129,600.00%-12.95M |
Net income | -349.10%-18.73M | 61.85%-22.33M | 94.10%-3.68M | -300.24%-145.95M | -311.65%-32.58M | 122.90%7.52M | -272.97%-58.53M | -178.16%-62.37M | 147.74%72.89M | 93.40%-7.91M |
Net income continuous Operations | -349.10%-18.73M | 61.85%-22.33M | 94.10%-3.68M | -300.24%-145.95M | -311.65%-32.58M | 122.90%7.52M | -272.97%-58.53M | -178.16%-62.37M | 147.74%72.89M | 93.40%-7.91M |
Minority interest income | 0 | 0 | 0 | 49.51%-518K | 0 | 0 | 0 | -518K | -1.03M | -788K |
Net income attributable to the parent company | -349.10%-18.73M | 61.85%-22.33M | 94.05%-3.68M | -296.76%-145.43M | -357.17%-32.58M | 123.07%7.52M | -272.97%-58.53M | -177.51%-61.85M | 148.41%73.91M | 94.05%-7.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -349.10%-18.73M | 61.85%-22.33M | 94.05%-3.68M | -296.76%-145.43M | -357.17%-32.58M | 123.07%7.52M | -272.97%-58.53M | -177.51%-61.85M | 148.41%73.91M | 94.05%-7.13M |
Basic earnings per share | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 | -256.36%-0.86 | -350.00%-0.18 | 116.67%0.04 | -229.63%-0.35 | -158.21%-0.39 | 114.10%0.55 | 96.75%-0.04 |
Diluted earnings per share | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 | -268.63%-0.86 | -350.00%-0.18 | 116.67%0.04 | -234.62%-0.35 | -163.93%-0.39 | 113.08%0.51 | 96.75%-0.04 |
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 | -- |
No Data