(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 | 26.02%690.02M | 26.66%645.28M | 26.89%611.25M | 27.06%2.13B | 25.62%589.65M | 25.43%547.54M | 25.44%509.46M | 32.69%481.71M | 62.82%1.68B | 43.90%469.4M |
Operating revenue | 26.02%690.02M | 26.66%645.28M | 26.89%611.25M | 27.06%2.13B | 25.62%589.65M | 25.43%547.54M | 25.44%509.46M | 32.69%481.71M | 62.82%1.68B | 43.90%469.4M |
Cost of revenue | 33.33%137.76M | 21.26%123.5M | 10.19%110.1M | 18.22%409.91M | 8.34%104.83M | 10.38%103.32M | 24.32%101.85M | 34.18%99.91M | 48.03%346.74M | 44.09%96.76M |
Gross profit | 24.32%552.26M | 28.01%521.78M | 31.26%501.16M | 29.37%1.72B | 30.10%484.82M | 29.53%444.22M | 25.72%407.61M | 32.31%381.8M | 67.19%1.33B | 43.85%372.64M |
Operating expense | 18.63%531.98M | 18.51%509.16M | 17.37%489.16M | 26.30%1.75B | 12.23%457.08M | 19.82%448.45M | 31.24%429.62M | 49.83%416.77M | 70.46%1.39B | 62.52%407.27M |
Selling and administrative expenses | 15.36%239.97M | 23.40%234.36M | 17.02%219.17M | 24.38%789.47M | 8.39%204.45M | 23.17%208.01M | 26.91%189.92M | 46.84%187.29M | 61.12%634.7M | 60.46%188.61M |
-Selling and marketing expense | 19.73%187.56M | 26.86%186.8M | 19.94%173.88M | 23.01%609.28M | 7.52%160.6M | 20.98%156.66M | 27.74%147.25M | 43.30%144.97M | 65.37%495.29M | 68.00%149.36M |
-General and administrative expense | 2.06%52.41M | 11.45%47.56M | 7.02%45.29M | 29.25%180.19M | 11.70%43.85M | 30.35%51.35M | 24.10%42.67M | 60.43%42.32M | 47.64%139.41M | 37.06%39.26M |
Research and development costs | 21.47%291.8M | 14.66%274.6M | 17.65%269.99M | 27.93%962.45M | 15.82%253.25M | 16.96%240.23M | 34.78%239.49M | 52.37%229.48M | 79.23%752.35M | 64.34%218.66M |
Depreciation amortization depletion | 0.00%208K | -0.49%205K | ---- | ---- | ---- | --208K | --206K | ---- | ---- | ---- |
-Depreciation and amortization | 0.00%208K | -0.49%205K | ---- | ---- | ---- | --208K | --206K | ---- | ---- | ---- |
Operating profit | 579.39%20.28M | 157.34%12.62M | 134.30%12M | 42.99%-33.46M | 180.11%27.74M | 86.50%-4.23M | -601.05%-22.01M | -435.80%-34.97M | -206.41%-58.7M | -509.56%-34.63M |
Net non-operating interest income expense | 40.04%38.51M | 63.84%35.76M | 108.46%34.06M | 428.14%97.16M | 197.82%31.49M | 413.12%27.5M | 885.95%21.83M | 6,461.85%16.34M | 5,010.00%18.4M | 6,627.16%10.57M |
Non-operating interest income | 39.17%40.08M | 59.46%37.24M | 91.33%35.44M | 196.18%103.46M | 141.18%32.78M | 216.95%28.8M | 245.74%23.36M | 236.97%18.52M | 63.14%34.93M | 149.78%13.59M |
Non-operating interest expense | 45.49%662K | -16.62%567K | -60.78%524K | -61.89%6.3M | -30.90%3.83M | -84.23%455K | -85.03%680K | -74.54%1.34M | -21.46%16.54M | -31.67%5.54M |
Total other finance cost | 7.55%912K | 7.57%910K | 0.59%850K | ---- | ---- | 0.59%848K | --846K | --845K | ---- | ---- |
Other net income (expense) | -356.78%-2.65M | 19.43%-589K | 107.14%128K | -255.14%-3.46M | -9.22%-1.97M | -64.71%1.03M | -179.98%-731K | -1,038.74%-1.79M | 495.99%2.23M | -853.14%-1.8M |
Other non- operating income (expenses) | -356.78%-2.65M | 19.43%-589K | 107.14%128K | -255.14%-3.46M | -9.22%-1.97M | -64.71%1.03M | -179.98%-731K | -1,038.74%-1.79M | 495.99%2.23M | -853.14%-1.8M |
Income before tax | 131.01%56.14M | 5,363.55%47.79M | 326.13%46.19M | 258.22%60.24M | 321.50%57.27M | 205.38%24.3M | -8,154.55%-908K | -288.17%-20.42M | -106.66%-38.07M | -403.02%-25.85M |
Income tax | 165.81%4.44M | 29.66%3.97M | -2.95%3.55M | -3.50%11.67M | 2.96%3.27M | -42.93%1.67M | -37.12%3.06M | 228.14%3.66M | 420.45%12.09M | 133.31%3.18M |
Net income | 128.44%51.7M | 1,204.16%43.82M | 276.99%42.63M | 196.83%48.57M | 285.96%53.99M | 187.09%22.63M | 18.65%-3.97M | -347.34%-24.09M | -141.79%-50.16M | -504.99%-29.03M |
Net income continuous Operations | 128.44%51.7M | 1,204.16%43.82M | 276.99%42.63M | 196.83%48.57M | 285.96%53.99M | 187.09%22.63M | 18.65%-3.97M | -347.34%-24.09M | -141.79%-50.16M | -504.99%-29.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 128.44%51.7M | 1,204.16%43.82M | 276.99%42.63M | 196.83%48.57M | 285.96%53.99M | 187.09%22.63M | 18.65%-3.97M | -347.34%-24.09M | -141.79%-50.16M | -504.99%-29.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 128.44%51.7M | 1,204.16%43.82M | 276.99%42.63M | 196.83%48.57M | 285.96%53.99M | 187.09%22.63M | 18.65%-3.97M | -347.34%-24.09M | -141.79%-50.16M | -504.99%-29.03M |
Basic earnings per share | 114.29%0.15 | 1,400.00%0.13 | 262.50%0.13 | 193.75%0.15 | 277.78%0.16 | 187.50%0.07 | 50.00%-0.01 | -366.67%-0.08 | -128.57%-0.16 | -550.00%-0.09 |
Diluted earnings per share | 133.33%0.14 | 1,300.00%0.12 | 250.00%0.12 | 187.50%0.14 | 266.67%0.15 | 175.00%0.06 | 50.00%-0.01 | -366.67%-0.08 | -128.57%-0.16 | -550.00%-0.09 |
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 with Explanatory Notes | -- |
No Data