(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 | 39.60%112.34M | 39.09%102.59M | 33.89%97.01M | -1.72%315.38M | 7.93%88.69M | -1.85%80.47M | -7.31%73.76M | -6.10%72.46M | 19.01%320.91M | 10.79%82.18M |
Operating revenue | 39.60%112.34M | 39.09%102.59M | 33.89%97.01M | -1.72%315.38M | 7.93%88.69M | -1.85%80.47M | -7.31%73.76M | -6.10%72.46M | 19.01%320.91M | 10.79%82.18M |
Cost of revenue | 36.23%56.48M | 32.40%51.35M | 35.48%52.29M | 4.15%167.74M | 15.80%48.9M | -1.59%41.46M | -1.52%38.79M | 3.44%38.59M | 21.72%161.05M | 15.41%42.23M |
Gross profit | 43.19%55.86M | 46.51%51.24M | 32.07%44.72M | -7.65%147.63M | -0.40%39.79M | -2.14%39.01M | -12.99%34.97M | -15.04%33.86M | 16.39%159.86M | 6.30%39.95M |
Operating expense | 31.42%26.21M | 26.52%25.36M | 19.40%23.49M | 4.93%82.22M | 15.83%22.57M | 3.75%19.94M | 3.74%20.04M | -3.26%19.67M | 17.93%78.36M | 6.67%19.49M |
Selling and administrative expenses | 34.90%16.44M | 35.22%16.12M | 20.29%14.57M | 2.53%50.75M | 13.48%14.53M | -0.49%12.19M | 1.07%11.92M | -4.27%12.12M | 15.19%49.5M | 10.67%12.8M |
-Selling and marketing expense | ---- | ---- | ---- | -3.54%36.9M | ---- | ---- | ---- | ---- | 13.79%38.25M | ---- |
-General and administrative expense | ---- | ---- | ---- | 23.16%13.86M | ---- | ---- | ---- | ---- | 20.21%11.25M | ---- |
Research and development costs | 25.97%9.77M | 13.75%9.23M | 17.98%8.91M | 9.05%31.47M | 20.32%8.04M | 11.18%7.76M | 7.92%8.12M | -1.60%7.55M | 22.95%28.86M | -0.22%6.68M |
Operating profit | 55.50%29.65M | 73.34%25.89M | 49.62%21.24M | -19.74%65.41M | -15.84%17.22M | -7.61%19.07M | -28.46%14.93M | -27.30%14.2M | 14.95%81.5M | 5.94%20.46M |
Net non-operating interest income expense | 12.31%6.37M | -12.86%5.01M | 9.78%5.61M | 216.66%22.3M | 38.73%5.76M | 179.55%5.67M | 2,434.80%5.75M | 707.27%5.11M | 624.38%7.04M | 6,706.56%4.15M |
Non-operating interest income | 12.31%6.37M | 7.79%6.2M | 9.78%5.61M | 178.11%24.05M | 30.49%7.52M | 179.55%5.67M | 2,434.80%5.75M | 707.27%5.11M | 514.20%8.65M | 1,058.75%5.76M |
Non-operating interest expense | ---- | ---- | ---- | 9.21%1.76M | ---- | ---- | ---- | ---- | 268.58%1.61M | ---- |
Other net income (expense) | 77.78%-78K | -705.17%-351K | ||||||||
Gain on sale of security | ---- | ---- | ---- | 77.78%-78K | ---- | ---- | ---- | ---- | -705.17%-351K | ---- |
Income before tax | 45.60%36.02M | 49.36%30.9M | 39.07%26.85M | -0.63%87.63M | -5.61%22.9M | 9.14%24.74M | -1.97%20.69M | -4.24%19.31M | 22.61%88.19M | 24.85%24.26M |
Income tax | 22.17%3.27M | 36.64%2.94M | -0.53%2.05M | 9.21%9M | -18.46%2.11M | 37.38%2.68M | 11.93%2.15M | 15.67%2.06M | -29.29%8.24M | -61.20%2.59M |
Net income | 48.44%32.74M | 50.84%27.96M | 43.80%24.8M | -1.65%78.63M | -4.07%20.79M | 6.48%22.06M | -3.36%18.54M | -6.16%17.25M | 32.64%79.95M | 69.85%21.67M |
Net income continuous Operations | 48.44%32.74M | 50.84%27.96M | 43.80%24.8M | -1.65%78.63M | -4.07%20.79M | 6.48%22.06M | -3.36%18.54M | -6.16%17.25M | 32.64%79.95M | 69.85%21.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.44%32.74M | 50.84%27.96M | 43.80%24.8M | -1.65%78.63M | -4.07%20.79M | 6.48%22.06M | -3.36%18.54M | -6.16%17.25M | 32.64%79.95M | 69.85%21.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.44%32.74M | 50.84%27.96M | 43.80%24.8M | -1.65%78.63M | -4.07%20.79M | 6.48%22.06M | -3.36%18.54M | -6.16%17.25M | 32.64%79.95M | 69.85%21.67M |
Basic earnings per share | 44.90%0.71 | 47.62%0.62 | 41.03%0.55 | -2.76%1.76 | -6.12%0.46 | 4.26%0.49 | -4.55%0.42 | -7.14%0.39 | 31.16%1.81 | 68.97%0.49 |
Diluted earnings per share | 45.65%0.67 | 50.00%0.57 | 41.67%0.51 | -2.98%1.63 | -6.67%0.42 | 6.98%0.46 | -5.00%0.38 | -7.69%0.36 | 25.37%1.68 | 60.71%0.45 |
Dividend per share | 0 | 0 | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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