(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 | -4.41%56.24M | 9.31%60.92M | 12.56%64.84M | 7.35%235.11M | 11.14%62.93M | 2.96%58.84M | 5.57%55.73M | 9.84%57.61M | 2.11%219.01M | -4.28%56.62M |
Operating revenue | -4.41%56.24M | 9.31%60.92M | 12.56%64.84M | 7.35%235.11M | 11.14%62.93M | 2.96%58.84M | 5.57%55.73M | 9.84%57.61M | 2.11%219.01M | -4.28%56.62M |
Cost of revenue | -19.13%14.69M | -3.99%20.58M | -4.77%17.45M | 9.87%77.39M | 4.26%19.46M | -2.92%18.17M | 24.04%21.44M | 16.18%18.32M | -1.55%70.44M | -13.92%18.67M |
Gross profit | 2.16%41.55M | 17.63%40.34M | 20.64%47.4M | 6.16%157.72M | 14.52%43.47M | 5.82%40.67M | -3.41%34.29M | 7.11%39.29M | 3.94%148.57M | 1.30%37.96M |
Operating expense | -23.99%29.6M | -32.93%30.99M | -31.95%31.79M | 4.25%169.28M | -7.58%37.41M | 3.63%38.94M | 12.56%46.21M | 7.97%46.71M | -3.96%162.38M | -6.78%40.48M |
Selling and administrative expenses | -23.89%21.48M | -37.91%22.07M | -37.45%22.93M | 10.30%128.5M | -11.60%28.08M | 4.23%28.22M | 27.47%35.54M | 23.10%36.66M | 0.64%116.5M | 4.73%31.76M |
-Selling and marketing expense | -39.16%10.14M | -46.68%10.51M | -35.40%12.93M | 15.24%70.24M | -12.12%13.85M | 9.16%16.66M | 32.05%19.71M | 33.41%20.01M | -2.84%60.95M | -2.09%15.76M |
-General and administrative expense | -1.87%11.34M | -26.97%11.56M | -39.91%10.01M | 4.89%58.27M | -11.09%14.23M | -2.15%11.56M | 22.19%15.83M | 12.64%16.65M | 4.75%55.55M | 12.43%16M |
Research and development costs | -25.66%7.53M | -17.33%8.34M | -12.72%8.26M | -7.94%38.42M | 7.31%8.73M | 6.20%10.13M | -15.63%10.09M | -21.77%9.46M | -11.98%41.74M | -30.52%8.14M |
Depreciation amortization depletion | 0.34%585K | 0.34%585K | 2.06%595K | -43.15%2.35M | 3.42%604K | -39.02%583K | -52.10%583K | -57.81%583K | -29.70%4.14M | -57.83%584K |
-Depreciation and amortization | 0.34%585K | 0.34%585K | 2.06%595K | -43.15%2.35M | 3.42%604K | -39.02%583K | -52.10%583K | -57.81%583K | -29.70%4.14M | -57.83%584K |
Operating profit | 590.69%11.95M | 178.44%9.35M | 310.22%15.61M | 16.26%-11.56M | 339.49%6.05M | 102.10%1.73M | -114.74%-11.92M | -12.76%-7.42M | 47.16%-13.81M | 57.59%-2.53M |
Net non-operating interest income expense | 6.30%624K | -10.94%521K | -79.92%101K | 251.26%2.09M | 4.27%415K | 227.93%587K | 1,571.43%585K | 3,058.82%503K | 59,600.00%595K | 13,366.67%398K |
Non-operating interest income | 6.30%624K | -10.94%521K | -79.92%101K | ---- | ---- | 227.93%587K | 1,571.43%585K | --503K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -251.26%-2.09M | ---- | ---- | ---- | ---- | -59,600.00%-595K | ---- |
Other net income (expense) | 57.67%-2.61M | 76.28%-1.38M | -61.66%-1.21M | -1,276.20%-17.84M | -982.42%-5.11M | 19.19%-6.17M | -72.97%-5.82M | -105.74%-746K | 10,935.71%1.52M | 51.04%-472K |
Special income (charges) | 89.32%-697K | 70.73%-1.71M | -112.04%-1.5M | -30.06%-17.31M | -185.76%-4.24M | -0.66%-6.52M | -117.49%-5.85M | 73.45%-706K | ---13.31M | ---1.48M |
-Less:Restructuring and merger&acquisition | -89.32%697K | -70.73%1.71M | 112.04%1.5M | 30.06%17.31M | 185.76%4.24M | 0.66%6.52M | 117.49%5.85M | -73.45%706K | --13.31M | --1.48M |
Other non- operating income (expenses) | -642.49%-1.92M | 1,041.38%331K | 827.50%291K | -103.59%-532K | -186.53%-874K | 130.56%353K | 104.30%29K | -100.26%-40K | 106,007.14%14.83M | 204.77%1.01M |
Income before tax | 358.46%9.96M | 149.50%8.49M | 289.15%14.5M | -133.58%-27.31M | 152.21%1.36M | 41.61%-3.85M | -93.17%-17.15M | -220.04%-7.67M | 55.27%-11.69M | 62.45%-2.6M |
Income tax | 505.02%1.69M | 222.13%1.94M | 50.07%1.03M | -9.30%2.49M | 84.88%917K | -53.50%279K | 27.33%601K | -41.26%689K | -38.28%2.74M | -92.76%496K |
Net income | 300.17%8.27M | 136.92%6.55M | 261.18%13.47M | -106.45%-29.8M | 114.24%441K | 42.61%-4.13M | -89.85%-17.75M | -260.26%-8.36M | 52.81%-14.43M | 77.51%-3.1M |
Net income continuous Operations | 300.17%8.27M | 136.92%6.55M | 261.18%13.47M | -106.45%-29.8M | 114.24%441K | 42.61%-4.13M | -89.85%-17.75M | -260.26%-8.36M | 52.81%-14.43M | 77.51%-3.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 300.17%8.27M | 136.92%6.55M | 261.18%13.47M | -106.45%-29.8M | 114.24%441K | 42.61%-4.13M | -89.85%-17.75M | -260.26%-8.36M | 52.81%-14.43M | 77.51%-3.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 300.17%8.27M | 136.92%6.55M | 261.18%13.47M | -106.45%-29.8M | 114.24%441K | 42.61%-4.13M | -89.85%-17.75M | -260.26%-8.36M | 52.81%-14.43M | 77.51%-3.1M |
Basic earnings per share | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
Diluted earnings per share | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
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 | -- |
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