(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 | 27.54%193.88M | 19.01%173.6M | 24.08%171.03M | 4.88%601.12M | 5.36%165.39M | 2.49%152.01M | 6.88%145.87M | 4.93%137.84M | 16.75%573.15M | 24.45%156.97M |
Operating revenue | 27.54%193.88M | 19.01%173.6M | 24.08%171.03M | 4.88%601.12M | 5.36%165.39M | 2.49%152.01M | 6.88%145.87M | 4.93%137.84M | 16.75%573.15M | 24.45%156.97M |
Cost of revenue | 30.52%120.75M | 25.14%108.77M | 28.42%105.55M | 9.01%364.96M | 11.23%103.34M | 9.02%92.51M | 7.19%86.92M | 8.22%82.19M | 20.83%334.8M | 25.51%92.9M |
Gross profit | 22.92%73.13M | 9.96%64.83M | 17.66%65.48M | -0.92%236.16M | -3.15%62.05M | -6.25%59.5M | 6.41%58.96M | 0.43%55.65M | 11.48%238.35M | 22.96%64.07M |
Operating expense | 12.77%74.03M | 6.66%70.9M | 12.60%75.9M | 3.40%271.61M | 1.40%72.09M | 1.23%65.65M | 3.13%66.47M | 8.23%67.41M | 21.58%262.68M | 26.53%71.09M |
Selling and administrative expenses | 7.36%43.86M | 2.76%42.77M | 12.55%46.99M | 1.66%167.43M | -3.64%43.2M | 2.63%40.85M | 3.56%41.62M | 4.74%41.75M | 12.38%164.69M | 22.12%44.83M |
-Selling and marketing expense | 5.09%26.29M | 1.21%26.07M | 16.42%29.14M | 5.59%102.06M | -2.69%26.27M | 7.88%25.01M | 10.40%25.75M | 8.11%25.03M | 17.40%96.66M | 23.41%27M |
-General and administrative expense | 10.94%17.58M | 5.27%16.71M | 6.76%17.85M | -3.92%65.36M | -5.07%16.93M | -4.69%15.84M | -5.90%15.87M | 0.08%16.72M | 5.94%68.03M | 20.23%17.84M |
Research and development costs | 21.70%30.17M | 13.20%28.13M | 12.67%28.91M | 6.33%104.19M | 10.01%28.88M | -1.01%24.79M | 2.42%24.85M | 14.42%25.66M | 40.98%97.99M | 34.86%26.26M |
Operating profit | 85.39%-898K | 19.22%-6.07M | 11.40%-10.42M | -45.77%-35.46M | -43.01%-10.04M | -343.19%-6.15M | 16.92%-7.52M | -71.12%-11.76M | -987.35%-24.32M | -72.32%-7.02M |
Net non-operating interest income expense | -1,837.29%-1.03M | -116.77%-698K | 169.26%633K | 73.49%-808K | 297.33%369K | 108.01%59K | 63.16%-322K | 26.88%-914K | 89.41%-3.05M | 97.65%-187K |
Non-operating interest expense | ---- | 116.77%698K | ---- | -73.49%808K | ---- | ---- | -63.16%322K | ---- | -89.41%3.05M | ---- |
Total other finance cost | 1,837.29%1.03M | ---- | -169.26%-633K | ---- | ---- | -108.01%-59K | ---- | --914K | ---- | ---- |
Other net income (expense) | 116.78%1.6M | 155.75%10.5M | -97.34%350K | -62.04%16.96M | -102.62%-1.03M | 85.21%739K | 25.93%4.1M | 785.72%13.15M | 25,777.01%44.68M | 17,289.13%39.54M |
Special income (charges) | --0 | 156.68%10.27M | --0 | -58.30%16.77M | --0 | --0 | --4M | --12.77M | --40.21M | --40.21M |
-Less:Other special charges | ---- | -156.68%-10.27M | ---- | 58.30%-16.77M | --0 | ---- | ---4M | ---12.77M | ---40.21M | ---- |
Other non- operating income (expenses) | 116.78%1.6M | 120.19%229K | -9.33%350K | -95.64%195K | -54.33%-1.03M | 85.21%739K | -96.81%104K | -74.01%386K | 2,670.69%4.47M | -191.30%-670K |
Income before tax | 94.00%-321K | 199.65%3.72M | -2,053.00%-9.43M | -211.54%-19.3M | -133.10%-10.7M | -210.09%-5.35M | 43.93%-3.74M | 107.28%483K | 155.48%17.31M | 363.67%32.33M |
Income tax | -235.16%-734K | -316.34%-331K | 93.61%-200K | -30.74%-2.96M | 121.21%234K | 76.27%-219K | 136.69%153K | -1,847.49%-3.13M | 40.93%-2.26M | 73.02%-1.1M |
Net income | 108.05%413K | 204.24%4.06M | -355.69%-9.23M | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M |
Net income continuous Operations | 108.05%413K | 204.24%4.06M | -355.69%-9.23M | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 108.05%413K | 204.24%4.06M | -355.69%-9.23M | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 108.05%413K | 204.24%4.06M | -355.69%-9.23M | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M |
Basic earnings per share | 110.00%0.02 | 200.00%0.15 | -350.00%-0.35 | -183.12%-0.64 | -131.82%-0.42 | -566.67%-0.2 | 40.00%-0.15 | 151.85%0.14 | 170.64%0.77 | 500.00%1.32 |
Diluted earnings per share | 110.00%0.02 | -13.33%-0.17 | -25.00%-0.35 | -33.33%-0.64 | -162.50%-0.42 | -566.67%-0.2 | 40.00%-0.15 | -3.70%-0.28 | 55.96%-0.48 | 51.52%-0.16 |
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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