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  • +1.240+6.89%
Close Nov 21 16:00 ET
529.02MMarket Cap-31524P/E (TTM)

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Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
--
(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%193.88M19.01%173.6M24.08%171.03M4.88%601.12M5.36%165.39M2.49%152.01M6.88%145.87M4.93%137.84M16.75%573.15M24.45%156.97M
Operating revenue 27.54%193.88M19.01%173.6M24.08%171.03M4.88%601.12M5.36%165.39M2.49%152.01M6.88%145.87M4.93%137.84M16.75%573.15M24.45%156.97M
Cost of revenue 30.52%120.75M25.14%108.77M28.42%105.55M9.01%364.96M11.23%103.34M9.02%92.51M7.19%86.92M8.22%82.19M20.83%334.8M25.51%92.9M
Gross profit 22.92%73.13M9.96%64.83M17.66%65.48M-0.92%236.16M-3.15%62.05M-6.25%59.5M6.41%58.96M0.43%55.65M11.48%238.35M22.96%64.07M
Operating expense 12.77%74.03M6.66%70.9M12.60%75.9M3.40%271.61M1.40%72.09M1.23%65.65M3.13%66.47M8.23%67.41M21.58%262.68M26.53%71.09M
Selling and administrative expenses 7.36%43.86M2.76%42.77M12.55%46.99M1.66%167.43M-3.64%43.2M2.63%40.85M3.56%41.62M4.74%41.75M12.38%164.69M22.12%44.83M
-Selling and marketing expense 5.09%26.29M1.21%26.07M16.42%29.14M5.59%102.06M-2.69%26.27M7.88%25.01M10.40%25.75M8.11%25.03M17.40%96.66M23.41%27M
-General and administrative expense 10.94%17.58M5.27%16.71M6.76%17.85M-3.92%65.36M-5.07%16.93M-4.69%15.84M-5.90%15.87M0.08%16.72M5.94%68.03M20.23%17.84M
Research and development costs 21.70%30.17M13.20%28.13M12.67%28.91M6.33%104.19M10.01%28.88M-1.01%24.79M2.42%24.85M14.42%25.66M40.98%97.99M34.86%26.26M
Operating profit 85.39%-898K19.22%-6.07M11.40%-10.42M-45.77%-35.46M-43.01%-10.04M-343.19%-6.15M16.92%-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%-698K169.26%633K73.49%-808K297.33%369K108.01%59K63.16%-322K26.88%-914K89.41%-3.05M97.65%-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%1.6M155.75%10.5M-97.34%350K-62.04%16.96M-102.62%-1.03M85.21%739K25.93%4.1M785.72%13.15M25,777.01%44.68M17,289.13%39.54M
Special income (charges) --0156.68%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%1.6M120.19%229K-9.33%350K-95.64%195K-54.33%-1.03M85.21%739K-96.81%104K-74.01%386K2,670.69%4.47M-191.30%-670K
Income before tax 94.00%-321K199.65%3.72M-2,053.00%-9.43M-211.54%-19.3M-133.10%-10.7M-210.09%-5.35M43.93%-3.74M107.28%483K155.48%17.31M363.67%32.33M
Income tax -235.16%-734K-316.34%-331K93.61%-200K-30.74%-2.96M121.21%234K76.27%-219K136.69%153K-1,847.49%-3.13M40.93%-2.26M73.02%-1.1M
Net income 108.05%413K204.24%4.06M-355.69%-9.23M-183.51%-16.34M-132.70%-10.93M-539.65%-5.13M37.74%-3.89M152.99%3.61M171.52%19.57M509.03%33.43M
Net income continuous Operations 108.05%413K204.24%4.06M-355.69%-9.23M-183.51%-16.34M-132.70%-10.93M-539.65%-5.13M37.74%-3.89M152.99%3.61M171.52%19.57M509.03%33.43M
Minority interest income
Net income attributable to the parent company 108.05%413K204.24%4.06M-355.69%-9.23M-183.51%-16.34M-132.70%-10.93M-539.65%-5.13M37.74%-3.89M152.99%3.61M171.52%19.57M509.03%33.43M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 108.05%413K204.24%4.06M-355.69%-9.23M-183.51%-16.34M-132.70%-10.93M-539.65%-5.13M37.74%-3.89M152.99%3.61M171.52%19.57M509.03%33.43M
Basic earnings per share 110.00%0.02200.00%0.15-350.00%-0.35-183.12%-0.64-131.82%-0.42-566.67%-0.240.00%-0.15151.85%0.14170.64%0.77500.00%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%-0.240.00%-0.15-3.70%-0.2855.96%-0.4851.52%-0.16
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

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