(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 | 6.48%75.22M | 8.16%73.3M | 9.25%72.62M | 16.05%276.28M | 9.42%71.4M | 14.64%70.64M | 16.58%67.77M | 25.27%66.48M | 42.33%238.07M | 32.04%65.26M |
Operating revenue | 6.48%75.22M | 8.16%73.3M | 9.25%72.62M | 16.05%276.28M | 9.42%71.4M | 14.64%70.64M | 16.58%67.77M | 25.27%66.48M | 42.33%238.07M | 32.04%65.26M |
Cost of revenue | 8.40%18.74M | 13.42%19.49M | -1.55%18.89M | 2.10%71.92M | -5.08%18.27M | -4.34%17.29M | 0.70%17.18M | 19.45%19.19M | 36.08%70.44M | 25.02%19.24M |
Gross profit | 5.86%56.47M | 6.38%53.82M | 13.63%53.74M | 21.92%204.36M | 15.48%53.14M | 22.53%53.35M | 23.17%50.59M | 27.80%47.29M | 45.13%167.63M | 35.21%46.02M |
Operating expense | 2.99%76.49M | 10.50%80.98M | 2.59%78.44M | 13.08%298.74M | 4.06%74.73M | 9.66%74.27M | 11.62%73.28M | 29.61%76.46M | 39.31%264.19M | 29.35%71.81M |
Selling and administrative expenses | 9.49%57.45M | 17.67%59.83M | 5.18%55.49M | 13.62%208.6M | 5.86%52.53M | 13.73%52.47M | 12.12%50.85M | 24.15%52.76M | 29.85%183.6M | 20.18%49.62M |
-Selling and marketing expense | 6.21%40.86M | 15.18%44.14M | 4.30%40.82M | 18.28%153.71M | 7.42%37.78M | 18.28%38.48M | 12.28%38.33M | 39.11%39.13M | 51.07%129.96M | 30.18%35.17M |
-General and administrative expense | 18.50%16.59M | 25.30%15.69M | 7.69%14.67M | 2.33%54.89M | 2.06%14.75M | 2.84%14M | 11.66%12.52M | -5.15%13.62M | -3.13%53.64M | 1.26%14.45M |
Research and development costs | -12.66%19.04M | -5.75%21.15M | -3.18%22.95M | 11.85%90.14M | 0.03%22.2M | 0.96%21.8M | 10.48%22.44M | 43.68%23.71M | 67.02%80.59M | 55.96%22.19M |
Operating profit | 4.35%-20.01M | -19.68%-27.16M | 15.32%-24.71M | 2.26%-94.38M | 16.32%-21.59M | 13.51%-20.92M | 7.69%-22.69M | -32.66%-29.17M | -30.23%-96.56M | -20.07%-25.8M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 13.27%3.9M | 180.83%3.95M | 16.99%3.67M | 32.73%5.28M | 66.16%3.59M | 138.83%3.44M | -1,767.92%-4.89M | 3,548.84%3.14M | 1,941.54%3.98M | 4,053.85%2.16M |
Special income (charges) | --0 | --0 | ---- | ---8.14M | --52K | --0 | ---8.19M | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | --8.14M | ---52K | --0 | --8.19M | ---- | --0 | --0 |
Other non- operating income (expenses) | 13.27%3.9M | 19.44%3.95M | 16.99%3.67M | 237.25%13.43M | 63.75%3.54M | 138.83%3.44M | 1,028.67%3.31M | 3,548.84%3.14M | 1,941.54%3.98M | 4,053.85%2.16M |
Income before tax | 7.82%-16.11M | 15.84%-23.21M | 19.21%-21.03M | 3.77%-89.09M | 23.85%-18M | 23.16%-17.48M | -13.54%-27.58M | -18.85%-26.04M | -25.19%-92.58M | -10.29%-23.64M |
Income tax | 176.87%742K | 15.17%205K | 52.14%426K | 59.42%1.27M | 33.42%543K | 231.37%268K | -35.97%178K | -11.11%280K | -22.64%796K | -13.22%407K |
Net income | 5.03%-16.85M | 15.65%-23.42M | 18.45%-21.46M | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M |
Net income continuous Operations | 5.03%-16.85M | 15.65%-23.42M | 18.45%-21.46M | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.03%-16.85M | 15.65%-23.42M | 18.45%-21.46M | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.03%-16.85M | 15.65%-23.42M | 18.45%-21.46M | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M |
Basic earnings per share | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 |
Diluted earnings per share | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 |
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 | -- | -- | -- | -- | -- | -- |
No Data