(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 | 17.66%102.67M | 11.53%96.09M | 6.10%88.5M | 17.62%347.18M | 19.63%90.36M | 10.95%87.26M | 21.90%86.15M | 18.62%83.41M | 1.52%295.17M | -2.87%75.53M |
Operating revenue | 17.66%102.67M | 11.53%96.09M | 6.10%88.5M | 17.62%347.18M | 19.63%90.36M | 10.95%87.26M | 21.90%86.15M | 18.62%83.41M | 1.52%295.17M | -2.87%75.53M |
Cost of revenue | 18.86%67.73M | 12.24%62.63M | 2.17%56.43M | 12.47%227.31M | 16.27%59.3M | 12.04%56.99M | 13.25%55.8M | 8.34%55.23M | -0.14%202.11M | -7.15%51M |
Gross profit | 15.41%34.94M | 10.23%33.46M | 13.81%32.07M | 28.80%119.87M | 26.62%31.06M | 8.95%30.27M | 41.81%30.36M | 45.71%28.18M | 5.30%93.06M | 7.45%24.53M |
Operating expense | -12.91%20.31M | -6.80%22.19M | 10.71%25.97M | -7.07%96.64M | -33.39%26.06M | 3.40%23.32M | 9.57%23.81M | 13.90%23.46M | 24.45%104M | 79.43%39.12M |
Selling and administrative expenses | -27.14%11.56M | -13.71%13.8M | 10.34%17.12M | -8.16%64.37M | -36.66%16.99M | 4.14%15.87M | 12.63%16M | 12.22%15.52M | 29.56%70.09M | 91.48%26.82M |
-Selling and marketing expense | 8.07%10.87M | 17.69%11.51M | 10.45%11.26M | 13.36%40.58M | 17.18%10.54M | 16.11%10.06M | 4.44%9.78M | 16.23%10.2M | 6.82%35.8M | -0.31%9M |
-General and administrative expense | -88.15%688K | -63.09%2.3M | 10.12%5.86M | -30.62%23.79M | -63.84%6.45M | -11.64%5.81M | 28.47%6.22M | 5.26%5.32M | 66.57%34.3M | 257.74%17.83M |
Research and development costs | 17.39%8.75M | 7.33%8.39M | 11.45%8.85M | 8.70%32.27M | 12.25%9.07M | 1.86%7.45M | 3.79%7.81M | 17.34%7.94M | 0.74%29.69M | 3.66%8.08M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.22M | ---- |
Operating profit | 110.37%14.63M | 72.16%11.27M | 29.23%6.1M | 312.35%23.23M | 134.29%5M | 32.83%6.96M | 2,127.24%6.55M | 475.04%4.72M | -327.57%-10.94M | -1,520.84%-14.59M |
Net non-operating interest income expense | -6.50%-1.83M | -1.59%-1.92M | -96.23%-2.86M | -57.16%-7.72M | -64.02%-2.65M | 3.15%-1.72M | -149.14%-1.89M | -92.09%-1.46M | -3.41%-4.91M | -435.76%-1.62M |
Non-operating interest income | ---- | ---- | ---- | -13.08%93K | ---- | ---- | ---- | ---- | -33.13%107K | ---- |
Non-operating interest expense | 6.50%1.83M | 1.59%1.92M | 96.23%2.86M | 50.28%7.54M | 43.55%2.47M | -3.15%1.72M | 149.14%1.89M | 92.09%1.46M | 7.87%5.02M | 397.92%1.72M |
Total other finance cost | ---- | ---- | ---- | --270K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -2.01%-915K | -1.88M | -98.14%-2.77M | -161.69%-1.59M | 92.87%-283K | -897K | 63.98%-1.4M | 2.57M | ||
Gain on sale of security | ---- | ---- | ---- | 46.10%-753K | ---- | ---- | ---- | ---- | 63.98%-1.4M | ---- |
Special income (charges) | --0 | -2.01%-915K | ---1.88M | ---2.02M | -121.03%-835K | 92.87%-283K | ---897K | --0 | --0 | --3.97M |
-Less:Restructuring and merger&acquisition | --0 | 2.01%915K | --1.88M | --2.02M | 121.03%835K | -92.87%283K | --897K | --0 | --0 | ---3.97M |
Income before tax | 158.53%12.8M | 124.22%8.44M | -58.34%1.36M | 173.90%12.74M | 105.63%767K | 1,064.91%4.95M | 448.61%3.77M | 261.63%3.26M | -351.51%-17.24M | -475.23%-13.63M |
Income tax | -63.36%580K | -63.69%609K | -26.08%955K | 166.64%6.52M | 42.24%1.97M | 352.29%1.58M | 281.14%1.68M | 376.75%1.29M | -77.78%2.45M | -85.93%1.39M |
Net income | 262.85%12.22M | 275.14%7.83M | -79.52%403K | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M |
Net income continuous Operations | 262.85%12.22M | 275.14%7.83M | -79.52%403K | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 262.85%12.22M | 275.14%7.83M | -79.52%403K | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 262.85%12.22M | 275.14%7.83M | -79.52%403K | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M |
Basic earnings per share | 250.00%0.14 | 376.44%0.0953 | -76.44%0.0047 | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 |
Diluted earnings per share | 250.00%0.14 | 327.00%0.0854 | -77.00%0.0046 | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 |
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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