(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 | 28.58%115.86M | 26.69%114.43M | 17.50%96.84M | 21.76%361.05M | 22.29%98.2M | 19.20%90.11M | 23.96%90.32M | 21.60%82.42M | 35.09%296.54M | 19.25%80.3M |
Operating revenue | 28.58%115.86M | 26.69%114.43M | 17.50%96.84M | 21.76%361.05M | 22.29%98.2M | 19.20%90.11M | 23.96%90.32M | 21.60%82.42M | 35.09%296.54M | 19.25%80.3M |
Cost of revenue | 33.47%36.85M | 5.83%36.52M | 19.95%31.46M | 11.14%112.9M | 9.49%29.38M | 6.16%27.61M | 37.84%34.5M | 10.61%26.23M | 36.53%101.58M | 17.26%26.83M |
Gross profit | 26.42%79.01M | 39.58%77.91M | 16.35%65.38M | 27.29%248.15M | 28.72%68.82M | 26.04%62.5M | 16.70%55.82M | 27.51%56.19M | 34.35%194.95M | 20.27%53.47M |
Operating expense | 13.65%66.81M | 11.63%72.95M | 7.42%69.04M | 15.08%265.02M | 21.17%71.8M | 0.83%58.79M | 13.40%65.35M | 10.01%64.27M | 2.13%230.29M | 6.43%59.25M |
Selling and administrative expenses | 22.41%48.35M | 9.81%54.96M | 5.50%49.03M | 9.33%184.23M | 15.64%48.21M | -7.56%39.5M | 15.69%50.05M | 5.26%46.47M | -7.00%168.52M | -1.60%41.69M |
-Selling and marketing expense | 271.54%22.61M | 2.56%7.14M | -4.63%6.16M | 5.15%26.6M | 8.26%7.1M | -7.45%6.09M | 3.22%6.96M | 19.04%6.46M | -68.31%25.3M | -89.61%6.56M |
-General and administrative expense | -22.96%25.74M | 10.98%47.83M | 7.13%42.87M | 10.07%157.63M | 17.02%41.11M | -7.58%33.42M | 17.99%43.09M | 3.33%40.01M | 41.30%143.21M | 268.93%35.13M |
Research and development costs | 31.92%17.57M | 31.29%16.47M | 25.03%15.97M | 41.13%57.31M | 65.44%18.67M | 23.66%13.32M | 33.74%12.54M | 39.31%12.77M | 36.06%40.6M | 10.10%11.29M |
Depreciation amortization depletion | -86.49%880K | 46.99%1.88M | -23.54%4.62M | 1.94%24.06M | -8.49%5.41M | 13.09%6.51M | -78.42%1.28M | 0.63%6.04M | 47.67%23.6M | 41.85%5.91M |
-Depreciation and amortization | -86.49%880K | 46.99%1.88M | -23.54%4.62M | 1.94%24.06M | -8.49%5.41M | 13.09%6.51M | -78.42%1.28M | 0.63%6.04M | 47.67%23.6M | 41.85%5.91M |
Other taxes | ---- | -123.80%-353K | 43.51%-570K | 76.43%-571K | -234.33%-493K | 42.62%-552K | 258.44%1.48M | -13.12%-1.01M | -57.85%-2.42M | 132.89%367K |
Operating profit | 228.63%12.2M | 152.01%4.96M | 54.73%-3.66M | 52.25%-16.88M | 48.59%-2.98M | 142.59%3.71M | 2.68%-9.53M | 43.72%-8.08M | 56.03%-35.34M | 48.41%-5.79M |
Net non-operating interest income expense | 114.98%2.7M | 128.00%2.7M | 313.13%7.33M | 147.07%2.82M | 304.10%2.07M | 783.80%1.26M | 5,472.73%1.18M | 1,773.58%1.77M | 4,472.00%1.14M | |
Non-operating interest income | ---- | 114.55%2.7M | 126.66%2.7M | 272.41%7.34M | 146.17%2.83M | 261.43%2.07M | 493.40%1.26M | 2,948.72%1.19M | 1,360.74%1.97M | 1,189.89%1.15M |
Non-operating interest expense | ---- | -66.67%1K | --0 | -92.42%15K | -60.00%2K | -96.72%2K | -95.71%3K | -88.52%7K | -17.84%198K | -92.19%5K |
Other net income (expense) | 113.07%4.65M | -14,900.00%-296K | 20.77%-946K | -2,244.15%-67.07M | -2,620.45%-30.32M | -5,214.50%-35.55M | -75.00%2K | -1,288.37%-1.19M | -143.49%-2.86M | 1,062.40%1.2M |
Gain on sale of security | ---- | -108.54%-171K | -344.54%-560K | 267.01%723K | 56.67%1.36M | -31.66%-786K | 77.53%-82K | 329.00%229K | 118.22%197K | 1,015.38%870K |
Special income (charges) | 99.47%-185K | --0 | 69.57%-429K | -1,959.95%-68.35M | ---32.04M | ---34.9M | --0 | ---1.41M | ---3.32M | --0 |
-Less:Impairment of capital assets | -99.47%185K | --0 | -69.57%429K | 1,959.95%68.35M | --32.04M | --34.9M | --0 | --1.41M | --3.32M | --0 |
Other non- operating income (expenses) | 3,559.85%4.83M | -248.81%-125K | 430.77%43K | 115.38%560K | 6.61%355K | 283.33%132K | -77.48%84K | -192.86%-13K | 376.60%260K | 264.04%333K |
Income before tax | 156.59%16.85M | 188.93%7.36M | 76.42%-1.91M | -110.32%-76.61M | -785.56%-30.47M | -235.46%-29.77M | 14.20%-8.28M | 44.06%-8.09M | 55.39%-36.43M | 69.59%-3.44M |
Income tax | 1,199.35%1.69M | 1,201.60%1.63M | -44K | -1,760.15%-2.21M | -640.69%-2.18M | -1.32%-154K | 208.70%125K | 0 | 102.19%133K | 151.08%403K |
Net income | 151.17%15.16M | 168.25%5.73M | 76.96%-1.86M | -103.51%-74.4M | -636.03%-28.29M | -239.54%-29.62M | 11.85%-8.4M | 44.05%-8.09M | 51.62%-36.56M | 63.49%-3.84M |
Net income continuous Operations | 151.17%15.16M | 168.25%5.73M | 76.96%-1.86M | -103.51%-74.4M | -636.03%-28.29M | -239.54%-29.62M | 11.85%-8.4M | 44.05%-8.09M | 51.62%-36.56M | 63.49%-3.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 151.17%15.16M | 168.25%5.73M | 76.96%-1.86M | -103.51%-74.4M | -636.03%-28.29M | -239.54%-29.62M | 11.85%-8.4M | 44.05%-8.09M | 51.62%-36.56M | 63.49%-3.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 151.17%15.16M | 168.25%5.73M | 76.96%-1.86M | -103.51%-74.4M | -636.03%-28.29M | -239.54%-29.62M | 11.85%-8.4M | 44.05%-8.09M | 51.62%-36.56M | 63.49%-3.84M |
Basic earnings per share | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 | 54.05%-0.51 | 66.67%-0.05 |
Diluted earnings per share | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 | 54.05%-0.51 | 66.67%-0.05 |
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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