(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 | -18.03%29.2M | -24.07%31.13M | -23.59%32.45M | -2.67%152.07M | -34.49%32.99M | 4.14%35.63M | 16.68%40.99M | 16.22%42.47M | 40.73%156.23M | 51.07%50.35M |
Operating revenue | -18.03%29.2M | -23.72%31.13M | -23.59%32.45M | -3.58%151.88M | -34.49%32.99M | 2.52%35.63M | 13.73%40.81M | 16.22%42.47M | 40.65%157.52M | 51.03%50.35M |
Cost of revenue | 6.94%7.55M | 86.27%8.89M | 104.44%11.18M | 44.12%27.02M | 61.64%9.72M | 76.10%7.06M | 5.39%4.77M | 30.32%5.47M | 18.42%18.75M | 22.83%6.01M |
Gross profit | -24.20%21.65M | -38.60%22.24M | -42.51%21.27M | -9.05%125.05M | -47.53%23.26M | -5.42%28.57M | 18.35%36.22M | 14.40%37M | 44.45%137.49M | 55.94%44.34M |
Operating expense | -24.93%24.4M | 9.75%25.85M | 7.33%24.89M | 37.30%109.01M | 36.05%29.76M | 63.60%32.51M | 27.26%23.56M | 21.16%23.19M | -1.69%79.39M | 18.62%21.87M |
Selling and administrative expenses | -20.37%16.73M | 9.62%18.39M | 9.58%18.52M | 68.08%78.64M | 74.85%23.96M | 76.51%21.01M | 59.07%16.77M | 58.90%16.9M | -11.12%46.79M | 21.64%13.7M |
Research and development costs | -23.63%1.01M | 58.65%798K | --733K | --2.84M | --1.02M | --1.32M | --503K | --0 | --0 | --0 |
Depreciation amortization depletion | -34.50%6.67M | 6.16%6.67M | -10.39%5.63M | -15.58%27.53M | -41.55%4.78M | 27.80%10.18M | -21.14%6.28M | -26.08%6.28M | 15.98%32.61M | 13.87%8.17M |
-Depreciation and amortization | -34.50%6.67M | 6.16%6.67M | -10.39%5.63M | -15.58%27.53M | -41.55%4.78M | 27.80%10.18M | -21.14%6.28M | -26.08%6.28M | 15.98%32.61M | 13.87%8.17M |
Operating profit | 30.22%-2.75M | -128.57%-3.62M | -126.19%-3.62M | -72.39%16.04M | -128.90%-6.49M | -138.11%-3.94M | 4.71%12.66M | 4.60%13.81M | 302.66%58.09M | 124.80%22.46M |
Net non-operating interest income expense | 185.71%126K | 183.17%84K | 93.14%-757K | -67.04%-13.3M | -87.97%-2.47M | 92.84%-147K | 95.55%-101K | -374.43%-11.04M | 22.10%-7.96M | 46.12%-1.31M |
Non-operating interest income | 46.61%887K | 29.54%842K | ---- | ---- | ---- | --605K | --650K | ---- | ---- | ---- |
Non-operating interest expense | 0.00%650K | 0.00%650K | -33.33%650K | -62.14%2.93M | -46.06%650K | -67.04%650K | -71.35%650K | -58.10%975K | -24.30%7.73M | -53.31%1.21M |
Total other finance cost | 8.82%111K | 6.93%108K | -98.94%107K | 4,295.34%10.37M | -2.78%105K | 27.50%102K | --101K | --10.07M | 1,473.33%236K | 175.00%108K |
Other net income (expense) | 99.89%-255K | 103.48%8K | 99.95%-4K | -1,254.06%-256.8M | -82.49%-22.94M | -5,667.06%-224.8M | 83.51%-230K | -660.45%-8.37M | -298.42%-18.97M | -399.72%-12.57M |
Special income (charges) | 99.87%-300K | --0 | 92.15%-720K | -1,289.08%-259.58M | -118.17%-25.84M | -5,652.13%-224.33M | 81.46%-241K | -457.26%-9.17M | -273.52%-18.69M | -488.57%-11.84M |
-Less:Restructuring and merger&acquisition | 102.07%300K | --0 | -92.15%720K | -207.36%-20.06M | -226.43%-14.97M | -471.74%-14.5M | -81.46%241K | 457.26%9.17M | 273.52%18.69M | 488.57%11.84M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --279.64M | --40.81M | --238.83M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 109.64%45K | -27.27%8K | -10.72%716K | 1,100.00%2.78M | 495.62%2.89M | -23,450.00%-467K | 111.58%11K | 47.16%802K | -214.40%-278K | -45.04%-731K |
Income before tax | 98.74%-2.88M | -128.59%-3.53M | 21.74%-4.38M | -915.16%-254.05M | -471.94%-31.91M | -5,320.92%-228.89M | 46.32%12.33M | -157.22%-5.59M | 5,735.80%31.17M | 70.20%8.58M |
Income tax | -99.91%44K | -96.14%149K | 106.26%132K | 199.27%77.89M | 131.86%25.48M | 24,023.33%50.66M | 550.93%3.86M | -395.93%-2.11M | -10,877.34%-78.46M | -18,527.42%-79.98M |
Net income | 98.96%-2.92M | -143.38%-3.67M | -29.45%-4.51M | -402.80%-331.94M | -164.80%-57.38M | -6,797.27%-279.54M | 8.12%8.47M | -138.44%-3.48M | 8,657.77%109.63M | 1,822.56%88.55M |
Net income continuous Operations | 98.96%-2.92M | -143.38%-3.67M | -29.45%-4.51M | -402.80%-331.94M | -164.80%-57.38M | -6,797.27%-279.54M | 8.12%8.47M | -138.44%-3.48M | 8,657.77%109.63M | 1,822.56%88.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 98.96%-2.92M | -143.38%-3.67M | -29.45%-4.51M | -402.80%-331.94M | -164.80%-57.38M | -6,797.27%-279.54M | 8.12%8.47M | -138.44%-3.48M | 8,657.77%109.63M | 1,822.56%88.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.96%-2.92M | -143.38%-3.67M | -29.45%-4.51M | -402.80%-331.94M | -164.80%-57.38M | -6,797.27%-279.54M | 8.12%8.47M | -138.44%-3.48M | 8,657.77%109.63M | 1,822.56%88.55M |
Basic earnings per share | 99.12%-0.03 | -126.67%-0.04 | 28.57%-0.05 | -300.43%-4.67 | -117.49%-0.32 | -3,900.00%-3.42 | -11.76%0.15 | -135.00%-0.07 | 7,866.67%2.33 | 1,730.00%1.83 |
Diluted earnings per share | 99.12%-0.03 | -130.77%-0.04 | 28.57%-0.05 | -330.05%-4.67 | -123.88%-0.32 | -4,375.00%-3.42 | -18.75%0.13 | -135.00%-0.07 | 6,866.67%2.03 | 1,240.00%1.34 |
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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