(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 | 10.60%56M | 18.07%56.54M | 24.52%52.65M | 27.85%201.52M | 33.50%60.72M | 30.64%50.63M | 23.69%47.89M | 21.97%42.28M | 25.32%157.62M | 22.55%45.49M |
Operating revenue | 12.06%61.58M | 18.19%62.14M | 24.70%57.58M | 28.27%220.54M | 34.66%66.84M | 30.56%54.95M | 24.35%52.58M | 21.74%46.18M | 25.09%171.93M | 22.36%49.63M |
Excise taxes | 29.11%5.58M | 19.40%5.6M | 26.64%4.93M | 32.92%19.02M | 47.47%6.11M | 29.65%4.33M | 31.45%4.69M | 19.34%3.89M | 22.60%14.31M | 20.31%4.15M |
Cost of revenue | -4.94%14.28M | -3.77%14.92M | 1.33%14.76M | 15.36%60.95M | 8.65%15.86M | 18.95%15.02M | 19.20%15.51M | 15.58%14.57M | 6.53%52.83M | 6.06%14.59M |
Gross profit | 17.16%41.72M | 28.53%41.62M | 36.70%37.89M | 34.15%140.57M | 45.23%44.86M | 36.29%35.61M | 25.96%32.38M | 25.62%27.72M | 37.55%104.79M | 32.26%30.89M |
Operating expense | -0.60%38.85M | 1.06%39.92M | 5.50%39.48M | 0.30%155.17M | 15.46%39.16M | 4.44%39.08M | -11.48%39.51M | -3.40%37.42M | 8.86%154.71M | -7.07%33.92M |
Selling and administrative expenses | 5.70%24.81M | 14.67%26.02M | 16.11%26.36M | -3.13%93.13M | 24.70%24.26M | 1.54%23.48M | -21.07%22.69M | -8.52%22.71M | 0.77%96.15M | -20.17%19.46M |
-Selling and marketing expense | 8.67%16.41M | 19.40%17.25M | 16.30%17.19M | -12.30%59.46M | 21.97%15.13M | -6.65%15.1M | -32.22%14.45M | -17.42%14.78M | 6.73%67.8M | -28.95%12.4M |
-General and administrative expense | 0.33%8.4M | 6.37%8.77M | 15.74%9.17M | 18.78%33.67M | 29.50%9.13M | 20.59%8.37M | 10.91%8.24M | 14.51%7.93M | -11.10%28.35M | 2.01%7.05M |
Research and development costs | -13.81%13.37M | -12.69%14.24M | -8.82%12.73M | 5.09%60.12M | 2.03%14.34M | 12.28%15.51M | 5.81%16.31M | 0.24%13.96M | 26.60%57.21M | 17.99%14.06M |
Other operating expenses | 574.75%668K | -164.77%-331K | -48.81%386K | 41.59%1.92M | 38.31%556K | -79.75%99K | 7.81%511K | 9,525.00%754K | -10.44%1.36M | 90.52%402K |
Operating profit | 182.67%2.87M | 123.78%1.7M | 83.62%-1.59M | 70.75%-14.6M | 288.47%5.7M | 69.24%-3.47M | 62.34%-7.13M | 41.80%-9.7M | 24.28%-49.92M | 76.97%-3.03M |
Net non-operating interest income expense | -63.17%1.68M | 70.02%5.26M | -333.10%-3.39M | 1,883.27%22.41M | 882.72%13.31M | 5,336.90%4.57M | 9,202.94%3.1M | 130.84%1.46M | 169.37%1.13M | -17.74%1.35M |
Non-operating interest income | -56.54%2.1M | 52.69%5.02M | 23.69%9.1M | 954.93%23.76M | 738.79%13.88M | 1,506.67%4.82M | 1,856.55%3.29M | 71.46%7.36M | 753.03%2.25M | 134.09%1.66M |
Non-operating interest expense | -39.57%84K | -37.25%96K | 111.69%12.5M | -21.15%578K | -18.90%133K | -23.63%139K | -19.47%153K | -34.51%5.9M | -7.22%733K | 102.16%164K |
Total other finance cost | 188.60%329K | -969.23%-339K | ---- | 97.43%768K | 223.36%443K | 235.29%114K | 225.00%39K | ---- | -64.73%389K | --137K |
Other net income (expense) | 28.87%-2.28M | 4.86%-2.49M | -94.72%18K | -140.31%-18.4M | -860.92%-12.93M | -160,300.00%-3.21M | 48.99%-2.61M | 55.71%341K | -215.28%-7.66M | 160.14%1.7M |
Gain on sale of security | -187.55%-1.64M | -249.89%-688K | ---- | 99.02%-35K | -238.60%-3.8M | 30.64%1.87M | 111.39%459K | ---- | -383.94%-3.59M | --2.74M |
Earnings from equity interest | --0 | -104.36%-16K | -94.72%18K | -8.86%1.01M | -94.52%19K | 3.31%281K | 36.94%367K | 55.71%341K | 88.42%1.11M | 82.63%347K |
Special income (charges) | 88.01%-643K | 48.17%-1.78M | ---- | -274.28%-19.37M | -558.60%-9.15M | -214.06%-5.36M | -152.57%-3.44M | ---- | -127.57%-5.18M | ---1.39M |
-Less:Other special charges | -88.01%643K | -48.17%1.78M | ---- | 274.28%19.37M | 558.60%9.15M | 214.06%5.36M | 152.57%3.44M | ---- | 127.57%5.18M | --1.39M |
Income before tax | 207.42%2.27M | 167.26%4.47M | 37.19%-4.97M | 81.24%-10.59M | 22,422.22%6.08M | 81.14%-2.12M | 72.40%-6.65M | 62.66%-7.91M | 19.35%-56.44M | 100.19%27K |
Income tax | -468.18%-972K | -1,175.00%-459K | -12,061.90%-2.51M | 177.19%3.11M | 718.91%2.86M | -20.00%264K | 98.63%-36K | 101.01%21K | 57.51%-4.03M | 109.44%349K |
Net income | 236.36%3.24M | 174.57%4.93M | 69.05%-2.45M | 73.88%-13.69M | 1,100.93%3.22M | 79.39%-2.38M | 69.21%-6.61M | 58.47%-7.93M | 13.38%-52.42M | 96.97%-322K |
Net income continuous Operations | 236.36%3.24M | 174.57%4.93M | 69.05%-2.45M | 73.88%-13.69M | 1,100.93%3.22M | 79.39%-2.38M | 69.21%-6.61M | 58.47%-7.93M | 13.38%-52.42M | 96.97%-322K |
Minority interest income | 80.00%-1K | -700.00%-6K | -8K | -600.00%-7K | -400.00%-3K | -5K | 200.00%1K | 0 | 66.67%-1K | 1K |
Net income attributable to the parent company | 236.69%3.25M | 174.65%4.94M | 69.15%-2.45M | 73.89%-13.69M | 1,098.76%3.23M | 79.43%-2.37M | 69.20%-6.61M | 58.47%-7.93M | 13.37%-52.42M | 96.96%-323K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 236.69%3.25M | 174.65%4.94M | 69.15%-2.45M | 73.89%-13.69M | 1,098.76%3.23M | 79.43%-2.37M | 69.20%-6.61M | 58.47%-7.93M | 13.37%-52.42M | 96.96%-323K |
Basic earnings per share | 238.46%0.018 | 177.14%0.027 | 69.05%-0.013 | 73.45%-0.073 | 1,000.00%0.018 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 |
Diluted earnings per share | 230.77%0.017 | 174.29%0.026 | 69.05%-0.013 | 73.45%-0.073 | 900.00%0.016 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 |
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 | -- |
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