(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 | 7.57%18.55M | -5.98%19.06M | -34.16%18.32M | -19.42%81.19M | -30.74%16.08M | -36.15%17.24M | -16.27%20.27M | 5.69%27.82M | 28.76%100.76M | -6.63%23.22M |
Operating revenue | 7.57%18.55M | -5.98%19.06M | -34.16%18.32M | -19.42%81.19M | -30.74%16.08M | -36.15%17.24M | -16.27%20.27M | 5.69%27.82M | 28.76%100.76M | -6.63%23.22M |
Cost of revenue | 10.31%14.6M | -13.49%14.17M | -40.00%13.26M | -16.74%65.49M | -27.15%13.99M | -37.07%13.24M | -10.09%16.38M | 9.43%22.1M | 27.72%78.65M | 2.13%19.21M |
Gross profit | -1.47%3.95M | 25.66%4.88M | -11.60%5.06M | -28.94%15.71M | -47.91%2.09M | -32.91%4.01M | -35.09%3.89M | -6.63%5.72M | 32.61%22.1M | -33.81%4.01M |
Operating expense | -25.59%4.93M | -9.17%5.81M | -18.31%6.32M | -14.02%27.22M | -13.61%6.46M | -23.20%6.63M | -20.14%6.39M | 2.60%7.73M | 16.60%31.66M | -1.86%7.48M |
Selling and administrative expenses | -22.02%4.36M | -5.46%5.03M | -17.75%5.57M | -17.13%22.96M | -18.99%5.29M | -26.74%5.59M | -24.84%5.32M | 4.48%6.77M | 26.72%27.71M | 0.26%6.53M |
Research and development costs | -45.85%261K | -17.35%462K | -4.26%405K | 17.96%2.15M | 76.92%690K | 8.31%482K | 19.44%559K | -19.12%423K | -2.51%1.83M | -10.55%390K |
Depreciation amortization depletion | -43.62%318K | -38.42%319K | -36.21%347K | -0.89%2.1M | -13.85%479K | -0.18%564K | 11.64%518K | 1.12%544K | -37.76%2.12M | -16.89%556K |
-Depreciation and amortization | -43.62%318K | -38.42%319K | -36.21%347K | -0.89%2.1M | -13.85%479K | -0.18%564K | 11.64%518K | 1.12%544K | -37.76%2.12M | -16.89%556K |
Operating profit | 62.47%-984K | 63.17%-923K | 37.39%-1.26M | -20.50%-11.51M | -26.11%-4.37M | 1.35%-2.62M | -24.24%-2.51M | -42.73%-2.01M | 8.85%-9.55M | -122.46%-3.47M |
Net non-operating interest income expense | -3.45%-929K | -7.30%-794K | 2.24%-917K | 5.52%-3.3M | 21.47%-728K | -2.05%-898K | 15.72%-740K | -15.52%-938K | -39.01%-3.5M | -48.32%-927K |
Non-operating interest expense | 3.45%929K | 7.30%794K | -2.24%917K | -5.52%3.3M | -21.47%728K | 2.05%898K | -15.72%740K | 15.52%938K | 39.01%3.5M | 48.32%927K |
Other net income (expense) | 126.80%268K | -84.19%-1.33M | 104.13%31K | -2,439.27%-15.26M | -4,853.90%-12.79M | -360.83%-1M | -85.35%-721K | -184.47%-751K | -8,685.71%-601K | 5,280.00%269K |
Special income (charges) | ---- | ---- | ---- | ---14.69M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --14.69M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 126.80%268K | -84.19%-1.33M | 104.13%31K | 4.33%-575K | 605.58%1.9M | -360.83%-1M | -85.35%-721K | -184.47%-751K | -8,685.71%-601K | 5,280.00%269K |
Income before tax | 63.61%-1.65M | 23.24%-3.05M | 42.03%-2.15M | -120.34%-30.07M | -333.73%-17.89M | -20.37%-4.52M | -20.80%-3.97M | -48.89%-3.7M | -5.09%-13.65M | -89.35%-4.12M |
Income tax | 78.60%-46K | 0 | 75.65%-47K | -1,737.14%-643K | -76.32%-134K | -490.91%-215K | -3.06%-101K | -329.76%-193K | -122.44%-35K | -305.41%-76K |
Net income | 62.86%-1.6M | 21.24%-3.05M | 40.18%-2.1M | -116.18%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -36.51%-3.51M | -3.58%-13.61M | -82.75%-4.05M |
Net income continuous Operations | 62.86%-1.6M | 21.24%-3.05M | 40.18%-2.1M | -116.18%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -36.51%-3.51M | -3.58%-13.61M | -82.75%-4.05M |
Minority interest income | 0 | -69.27%67K | 0 | |||||||
Net income attributable to the parent company | 62.86%-1.6M | 21.24%-3.05M | 40.18%-2.1M | -115.12%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -33.04%-3.51M | -2.39%-13.68M | -78.56%-4.05M |
Preferred stock dividends | -12.50%7K | 0.00%8K | -12.50%7K | -84.47%32K | -11.11%8K | -94.63%8K | -94.33%8K | -83.33%8K | 206K | 9K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.76%-1.61M | 21.19%-3.05M | 40.11%-2.11M | -113.19%-29.46M | -345.14%-17.76M | -8.94%-4.31M | -16.44%-3.87M | -30.96%-3.52M | -3.43%-13.82M | -80.54%-3.99M |
Basic earnings per share | 72.73%-0.15 | 42.86%-0.28 | 55.56%-0.2 | -92.31%-3.5 | -277.36%-2 | -5.77%-0.55 | -11.36%-0.49 | -32.35%-0.45 | 17.27%-1.82 | -55.88%-0.53 |
Diluted earnings per share | 72.73%-0.15 | 42.86%-0.28 | 55.56%-0.2 | -92.31%-3.5 | -277.36%-2 | -5.77%-0.55 | -11.36%-0.49 | -32.35%-0.45 | 17.27%-1.82 | -55.88%-0.53 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data