(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 | -12.23%256.56M | -6.37%256.51M | -0.65%252.37M | 22.89%1.13B | 16.63%310.29M | 27.56%292.33M | 23.87%273.97M | 24.77%254.02M | 38.88%920M | 29.35%266.05M |
Operating revenue | -12.23%256.56M | -6.37%256.51M | -0.65%252.37M | 22.89%1.13B | 16.63%310.29M | 27.56%292.33M | 23.87%273.97M | 24.77%254.02M | 38.88%920M | 29.35%266.05M |
Cost of revenue | -9.87%146.59M | -6.59%144.1M | -9.12%136.32M | 23.37%639.3M | 10.13%172.39M | 29.23%162.64M | 26.45%154.27M | 31.78%150M | 37.83%518.21M | 34.71%156.53M |
Gross profit | -15.20%109.97M | -6.09%112.41M | 11.57%116.05M | 22.28%491.3M | 25.91%137.9M | 25.52%129.68M | 20.69%119.7M | 15.88%104.02M | 40.27%401.79M | 22.39%109.52M |
Operating expense | 8.71%63.06M | 6.44%59.6M | 13.01%59.51M | 19.05%225.51M | 10.13%58.85M | 15.73%58M | 24.33%56M | 28.94%52.66M | 19.05%189.43M | 24.55%53.43M |
Selling and administrative expenses | 8.11%36.66M | 6.11%33.81M | 17.17%33.85M | 15.78%128.6M | 8.27%33.93M | 14.73%33.91M | 21.14%31.87M | 21.03%28.89M | 18.56%111.07M | 18.35%31.34M |
-Selling and marketing expense | 2.08%16.81M | 10.90%17.23M | 23.34%17.45M | 17.18%62.81M | 10.82%16.66M | 12.98%16.47M | 22.31%15.54M | 25.27%14.14M | 12.73%53.6M | 10.78%15.03M |
-General and administrative expense | 13.80%19.85M | 1.56%16.58M | 11.26%16.41M | 14.48%65.79M | 5.91%17.28M | 16.44%17.45M | 20.04%16.33M | 17.22%14.75M | 24.56%57.47M | 26.30%16.31M |
Research and development costs | 9.55%26.4M | 6.86%25.79M | 7.95%25.66M | 23.68%96.91M | 12.78%24.91M | 17.17%24.09M | 28.82%24.13M | 40.06%23.77M | 19.75%78.36M | 34.56%22.09M |
Operating profit | -34.55%46.91M | -17.11%52.81M | 10.09%56.54M | 25.16%265.8M | 40.94%79.05M | 34.73%71.68M | 17.66%63.71M | 4.98%51.36M | 66.79%212.36M | 20.40%56.09M |
Net non-operating interest income expense | 60.58%5.23M | 59.30%4.71M | 61.44%4.17M | 1,353.85%12.85M | 167.13%4.06M | 1,566.22%3.26M | 429.40%2.96M | 281.52%2.58M | 77.84%-1.03M | 228.86%1.52M |
Non-operating interest income | 43.23%6.56M | 40.49%6.05M | 40.14%5.52M | 299.89%18.2M | 79.59%5.38M | 312.24%4.58M | 1,123.58%4.31M | 4,043.16%3.94M | 2,077.51%4.55M | 3,421.18%2.99M |
Non-operating interest expense | 0.60%1.33M | -0.74%1.34M | -0.52%1.35M | -4.11%5.35M | -10.51%1.32M | -0.60%1.33M | 7.92%1.35M | -10.87%1.35M | 15.33%5.58M | 16.79%1.48M |
Other net income (expense) | 355.95%3.23M | 87.46%-257K | -64.74%-1.71M | 99.26%-48K | -47.49%4.3M | 84.19%-1.26M | 59.41%-2.05M | 35.81%-1.04M | -184.06%-6.45M | 5,949.29%8.19M |
Other non- operating income (expenses) | 355.95%3.23M | 87.46%-257K | -64.74%-1.71M | 99.26%-48K | -47.49%4.3M | 84.19%-1.26M | 59.41%-2.05M | 35.81%-1.04M | -184.06%-6.45M | 5,949.29%8.19M |
Income before tax | -24.85%55.37M | -11.38%57.27M | 11.53%59M | 35.98%278.6M | 32.84%87.41M | 63.69%73.68M | 34.07%64.62M | 15.30%52.9M | 70.13%204.89M | 45.35%65.8M |
Income tax | -12.33%6.79M | 110.70%6.4M | 42.25%7.4M | 48.29%32.34M | 85.71%16.35M | 63.86%7.74M | -24.21%3.04M | 21.93%5.21M | 0.13%21.81M | -7.49%8.8M |
Net income | -26.32%48.58M | -17.40%50.87M | 8.17%51.6M | 34.51%246.26M | 24.68%71.06M | 63.67%65.93M | 39.35%61.58M | 14.62%47.7M | 85.58%183.08M | 59.42%56.99M |
Net income continuous Operations | -26.32%48.58M | -17.40%50.87M | 8.17%51.6M | 34.51%246.26M | 24.68%71.06M | 63.67%65.93M | 39.35%61.58M | 14.62%47.7M | 85.58%183.08M | 59.42%56.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.32%48.58M | -17.40%50.87M | 8.17%51.6M | 34.51%246.26M | 24.68%71.06M | 63.67%65.93M | 39.35%61.58M | 14.62%47.7M | 85.58%183.08M | 59.42%56.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.32%48.58M | -17.40%50.87M | 8.17%51.6M | 34.51%246.26M | 24.68%71.06M | 63.67%65.93M | 39.35%61.58M | 14.62%47.7M | 85.58%183.08M | 59.42%56.99M |
Basic earnings per share | -25.87%1.49 | -17.02%1.56 | 8.22%1.58 | 35.74%7.52 | 24.71%2.17 | 64.75%2.01 | 40.30%1.88 | 16.80%1.46 | 88.44%5.54 | 62.62%1.74 |
Diluted earnings per share | -25.13%1.49 | -16.67%1.55 | 9.79%1.57 | 36.08%7.43 | 25.73%2.15 | 64.46%1.99 | 40.91%1.86 | 17.21%1.43 | 89.58%5.46 | 62.86%1.71 |
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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