(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 | 7.29%51.5M | -6.19%46.62M | 20.96%44.86M | 17.67%193.02M | 20.48%58.23M | 18.59%48M | 23.74%49.69M | 5.77%37.09M | 28.20%164.04M | 24.28%48.34M |
Operating revenue | 7.29%51.5M | -6.19%46.62M | 20.96%44.86M | 17.67%193.02M | 20.48%58.23M | 18.59%48M | 23.74%49.69M | 5.77%37.09M | 28.20%164.04M | 24.28%48.34M |
Cost of revenue | 8.03%22.5M | -1.63%21.18M | 36.12%21.85M | 32.55%83.59M | 32.82%25.19M | 52.93%20.82M | 38.04%21.53M | 7.81%16.05M | 29.21%63.06M | 24.28%18.96M |
Gross profit | 6.72%29.01M | -9.68%25.44M | 9.39%23.01M | 8.37%109.43M | 12.51%33.05M | 1.18%27.18M | 14.66%28.16M | 4.27%21.04M | 27.58%100.97M | 24.28%29.37M |
Operating expense | -1.03%33.25M | -8.92%33.96M | 1.65%33.75M | 33.56%137.27M | 13.30%33.19M | 31.75%33.6M | 46.51%37.29M | 47.33%33.2M | 46.85%102.78M | 31.23%29.29M |
Selling and administrative expenses | 4.21%23.37M | -4.74%23.96M | 3.12%23.95M | 37.10%93.12M | 14.19%22.32M | 33.08%22.43M | 47.82%25.15M | 60.08%23.23M | 49.13%67.92M | 28.21%19.54M |
-Selling and marketing expense | 2.92%12.43M | -14.61%12.27M | 12.54%12.54M | 47.90%49.15M | 28.04%11.56M | 37.07%12.08M | 70.41%14.37M | 60.13%11.15M | 34.48%33.23M | 8.73%9.03M |
-General and administrative expense | 5.71%10.94M | 8.42%11.69M | -5.57%11.41M | 26.76%43.97M | 2.29%10.76M | 28.71%10.35M | 25.64%10.79M | 60.03%12.08M | 66.50%34.69M | 51.52%10.51M |
Research and development costs | -11.54%9.88M | -17.59%10M | -1.78%9.8M | 26.66%44.15M | 11.51%10.87M | 29.14%11.17M | 43.86%12.14M | 24.29%9.97M | 42.62%34.86M | 37.75%9.75M |
Operating profit | 33.83%-4.25M | 6.57%-8.53M | 11.74%-10.73M | -1,443.51%-27.85M | -263.10%-137K | -572.06%-6.42M | -924.35%-9.13M | -415.99%-12.16M | -119.70%-1.8M | -93.62%84K |
Net non-operating interest income expense | 27.95%1.31M | 61.87%1.28M | -37.55%918K | 112.22%4.34M | -45.64%1.05M | 9.84%1.03M | 409.38%792K | 356.99%1.47M | 220.92%2.05M | 509.07%1.94M |
Non-operating interest income | -11.65%1.43M | 17.90%1.42M | -36.58%1.36M | 38.84%6.41M | -44.86%1.45M | 2.40%1.62M | 207.16%1.2M | 11,805.56%2.14M | 9,326.53%4.62M | 14,488.89%2.63M |
Non-operating interest expense | -80.00%119K | -67.24%134K | -34.47%441K | -19.51%2.07M | -42.65%394K | -8.32%595K | -36.79%409K | 14.07%673K | 47.79%2.57M | 39.63%687K |
Other net income (expense) | 155.88%3.09M | -96.61%59K | -50.18%823K | 665.62%7.79M | 52.75%3.19M | 371.46%1.21M | 785.04%1.74M | 541.71%1.65M | 166.67%1.02M | 624.06%2.09M |
Other non- operating income (expenses) | 155.88%3.09M | -96.61%59K | -50.18%823K | 665.62%7.79M | 52.75%3.19M | 371.46%1.21M | 785.04%1.74M | 541.71%1.65M | 166.67%1.02M | 624.06%2.09M |
Income before tax | 103.75%157K | -8.96%-7.19M | 0.52%-8.99M | -1,346.75%-15.71M | -0.07%4.11M | -326.22%-4.19M | -370.74%-6.6M | -173.69%-9.04M | -78.78%1.26M | 826.58%4.11M |
Income tax | -134.52%-784K | 247.17%3.25M | -26.47%-2.82M | -190.93%-3.56M | -451.52%-1.39M | 913.84%2.27M | -215.74%-2.21M | -95.02%-2.23M | -142.05%-1.22M | -75.39%396K |
Net income | 114.58%941K | -137.78%-10.43M | 9.37%-6.17M | -589.05%-12.15M | 48.01%5.5M | -497.05%-6.46M | -525.07%-4.39M | -215.43%-6.81M | -17.94%2.48M | 419.14%3.72M |
Net income continuous Operations | 114.58%941K | -137.78%-10.43M | 9.37%-6.17M | -589.05%-12.15M | 48.01%5.5M | -497.05%-6.46M | -525.07%-4.39M | -215.43%-6.81M | -17.94%2.48M | 419.14%3.72M |
Minority interest income | 0 | -453.85%-92K | 626.92%189K | |||||||
Net income attributable to the parent company | 114.58%941K | -137.78%-10.43M | 9.37%-6.17M | -571.58%-12.15M | 55.94%5.5M | -487.52%-6.46M | -633.78%-4.39M | -236.81%-6.81M | -14.16%2.58M | 396.31%3.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 114.58%941K | -137.78%-10.43M | 9.37%-6.17M | -571.58%-12.15M | 55.94%5.5M | -487.52%-6.46M | -633.78%-4.39M | -236.81%-6.81M | 2.58M | 3.53M |
Basic earnings per share | 120.00%0.01 | -166.67%-0.08 | 0.00%-0.05 | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 0.03 |
Diluted earnings per share | 120.00%0.01 | -166.67%-0.08 | 0.00%-0.05 | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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