(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 | 20.50%23.32M | 32.33%22.16M | 34.93%19.83M | 89.43%70.19M | 50.48%19.4M | 73.48%19.35M | 142.58%16.75M | 140.75%14.7M | 66.62%37.05M | 114.39%12.89M |
Operating revenue | 20.50%23.32M | 32.95%22.13M | 34.93%19.83M | 89.27%69.97M | 49.14%19.17M | 73.76%19.35M | 141.83%16.65M | 141.30%14.7M | 68.51%36.97M | 114.48%12.85M |
Cost of revenue | 33.03%9.04M | 31.35%8.87M | 29.84%7.77M | 47.26%26.26M | 18.70%6.73M | 37.84%6.8M | 69.98%6.76M | 83.42%5.99M | 52.76%17.84M | 75.67%5.67M |
Gross profit | 13.72%14.28M | 32.99%13.29M | 38.42%12.06M | 128.57%43.93M | 75.40%12.67M | 101.72%12.55M | 241.07%9.99M | 206.54%8.72M | 81.93%19.22M | 159.20%7.22M |
Operating expense | 19.01%20.37M | 16.75%20.7M | 7.08%18.67M | 22.62%70.67M | 10.21%18.39M | -5.72%17.11M | 46.55%17.73M | 62.99%17.43M | 53.36%57.63M | 63.43%16.69M |
Selling and administrative expenses | 13.25%16.35M | 9.82%16.48M | 7.84%15.39M | 22.66%58.3M | 19.85%14.59M | -9.01%14.44M | 41.93%15M | 60.06%14.27M | 57.29%47.53M | 71.62%12.17M |
-Selling and marketing expense | 17.21%10.62M | 14.68%10.63M | 10.21%10.03M | 59.24%7.37M | -54.43%-20.07M | 16.59%9.06M | 70.88%9.27M | 105.77%9.1M | 52.99%4.63M | -36.08%-12.99M |
-General and administrative expense | 6.58%5.74M | 1.95%5.84M | 3.68%5.36M | 18.72%50.94M | 37.70%34.66M | -33.57%5.38M | 11.39%5.73M | 15.07%5.17M | 57.77%42.9M | 51.23%25.17M |
Research and development costs | 73.22%2.7M | 73.42%2.9M | 64.44%2.16M | 15.99%6.38M | 817.25%1.83M | -28.15%1.56M | -7.05%1.67M | -26.23%1.32M | -1.65%5.5M | -120.21%-255K |
Depreciation amortization depletion | 17.64%1.33M | 0.72%1.12M | 0.09%1.13M | 31.51%6.12M | --2.75M | --1.13M | --1.12M | --1.12M | 68.59%4.65M | ---- |
-Depreciation and amortization | 17.64%1.33M | 0.72%1.12M | 0.09%1.13M | 31.51%6.12M | --2.75M | --1.13M | --1.12M | --1.12M | 68.59%4.65M | ---- |
Other operating expenses | 8.33%-11K | 450.00%203K | -101.24%-9K | -188.64%-127K | -779.13%-781K | -110.43%-12K | 78.60%-58K | 24,233.33%724K | 95.53%-44K | 112.71%115K |
Operating profit | -33.57%-6.09M | 4.20%-7.42M | 24.24%-6.6M | 30.39%-26.74M | 39.57%-5.72M | 61.77%-4.56M | 15.57%-7.74M | -11.02%-8.72M | -42.19%-38.42M | -27.47%-9.46M |
Net non-operating interest income expense | 13.15%-4.76M | -360.76%-1.16M | 36.26%-1.91M | -122.00%-5.81M | 3,303.07%5.55M | -222.40%-5.48M | 195.91%446K | -615.79%-2.99M | -39.93%-2.62M | 129.91%163K |
Non-operating interest income | -65.07%197K | ---- | ---- | 770.40%1.09M | ---482K | --564K | ---- | ---- | 1,036.36%125K | ---- |
Non-operating interest expense | -17.99%4.96M | 810.26%1.39M | -36.26%1.91M | 111.76%5.58M | -4,966.90%-7.35M | 255.56%6.05M | -144.52%-195K | 615.79%2.99M | 40.59%2.64M | -126.95%-145K |
Total other finance cost | ---- | ---- | ---- | 1,131.78%1.32M | ---- | ---- | ---- | ---- | 1,428.57%107K | ---- |
Other net income (expense) | -250.32%-10.55M | -2,541.23%-3.01M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 1,061.21%1.35M | ---- | ---- | ---- | ---- | 220.83%116K | ---- |
Special income (charges) | ---- | ---- | ---- | -280.40%-11.9M | ---- | ---- | ---- | ---- | -17,272.22%-3.13M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 471.88%11.9M | ---- | ---- | ---- | ---- | 11,455.56%2.08M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.05M | ---- |
Income before tax | -8.06%-10.86M | -8.49%-11.53M | 27.31%-8.51M | 2.15%-43.1M | 12.92%-10.72M | 26.31%-10.05M | -8.06%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -52.31%-12.31M |
Income tax | 334K | 0 | 0 | 1K | -99.22%1K | 0 | 0 | 0 | 0 | 128K |
Net income | -11.39%-11.19M | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M |
Net income continuous Operations | -11.39%-11.19M | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.39%-11.19M | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.39%-11.19M | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M |
Basic earnings per share | -8.11%-0.4 | -10.53%-0.42 | 41.51%-0.31 | 40.29%-1.66 | 50.00%-0.39 | 53.75%-0.37 | 45.71%-0.38 | -6.00%-0.53 | -16.81%-2.78 | -34.48%-0.78 |
Diluted earnings per share | -8.11%-0.4 | -10.53%-0.42 | 41.51%-0.31 | 40.29%-1.66 | 50.00%-0.39 | 53.75%-0.37 | 45.71%-0.38 | -6.00%-0.53 | -16.81%-2.78 | -34.48%-0.78 |
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 | -- |
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