(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 | 31.21%25.58M | 11.89%22.74M | -1.79%22.15M | 15.99%83.57M | 0.95%21.2M | 14.25%19.5M | 21.46%20.32M | 30.69%22.56M | 6.82%72.05M | 18.23%21M |
Operating revenue | 31.21%25.58M | 11.89%22.74M | -1.79%22.15M | 15.99%83.57M | 0.95%21.2M | 14.25%19.5M | 21.46%20.32M | 30.69%22.56M | 6.82%72.05M | 18.23%21M |
Cost of revenue | 24.10%9.34M | 13.54%9.05M | -3.77%8.7M | 12.09%32.79M | -8.03%8.26M | 9.77%7.53M | 19.09%7.97M | 34.35%9.04M | 12.69%29.25M | 30.31%8.98M |
Gross profit | 35.68%16.24M | 10.82%13.69M | -0.46%13.46M | 18.65%50.78M | 7.66%12.94M | 17.26%11.97M | 23.04%12.36M | 28.35%13.52M | 3.15%42.8M | 10.56%12.02M |
Operating expense | 11.60%14.64M | -4.93%13.95M | -8.39%14.19M | -8.21%56.38M | -2.64%13.11M | -1.18%13.12M | -10.69%14.67M | -15.21%15.49M | -10.41%61.43M | -16.83%13.46M |
Selling and administrative expenses | 12.40%13.35M | -5.07%12.63M | -15.40%12.09M | -9.15%51.42M | -1.93%11.95M | -1.44%11.88M | -12.36%13.31M | -16.83%14.29M | -12.56%56.6M | -19.54%12.18M |
-Selling and marketing expense | 16.72%7.04M | 15.98%6.97M | -14.40%6.74M | -6.62%26.44M | 5.38%6.52M | 2.85%6.04M | -25.08%6.01M | -4.41%7.87M | -0.14%28.31M | -28.40%6.19M |
-General and administrative expense | 7.95%6.3M | -22.39%5.66M | -16.62%5.35M | -11.68%24.98M | -9.48%5.43M | -5.50%5.84M | 1.88%7.3M | -28.27%6.42M | -22.25%28.29M | -7.76%5.99M |
Research and development costs | 3.95%1.29M | -3.59%1.32M | 75.61%2.1M | 2.74%4.96M | -9.38%1.16M | 1.39%1.24M | 9.64%1.37M | 10.67%1.19M | 25.94%4.83M | 22.39%1.28M |
Operating profit | 239.67%1.6M | 88.95%-256K | 62.86%-731K | 69.94%-5.6M | 88.37%-168K | 62.58%-1.15M | 63.74%-2.32M | 74.55%-1.97M | 31.19%-18.63M | 72.84%-1.44M |
Net non-operating interest income expense | 46.81%276K | 92.80%241K | 262.12%239K | 21,933.33%661K | 984.62%282K | 3,860.00%188K | 1,350.00%125K | 925.00%66K | 105.45%3K | 388.89%26K |
Non-operating interest income | 46.81%276K | 92.80%241K | 262.12%239K | 21,933.33%661K | --282K | --188K | --125K | --66K | --3K | ---- |
Other net income (expense) | 2.09M | 0 | ||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.09M | --0 |
Income before tax | 295.83%1.88M | 99.32%-15K | 74.13%-492K | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M |
Income tax | ||||||||||
Net income | 295.83%1.88M | 99.32%-15K | 74.13%-492K | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M |
Net income continuous Operations | 295.83%1.88M | 99.32%-15K | 74.13%-492K | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 295.83%1.88M | 99.32%-15K | 74.13%-492K | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 295.83%1.88M | 99.32%-15K | 74.13%-492K | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M |
Basic earnings per share | 300.00%0.02 | 99.34%-0.0002 | 66.67%-0.01 | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 |
Diluted earnings per share | 300.00%0.02 | 99.34%-0.0002 | 66.67%-0.01 | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 |
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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