(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 | 39.94%192.59M | 40.59%178.33M | 44.87%167.55M | 43.74%531.11M | 45.42%150.99M | 43.26%137.62M | 43.51%126.84M | 42.40%115.66M | 47.34%369.5M | 42.20%103.82M |
Operating revenue | 39.88%192.21M | 51.23%143.91M | 44.68%167.32M | 43.80%530.43M | 30.34%150.67M | 51.03%137.41M | 12.68%95.16M | 48.57%115.64M | 47.14%368.87M | 49.78%115.6M |
Cost of revenue | 43.93%52.18M | 40.14%47.35M | 43.50%45.19M | 42.92%142.11M | 46.10%40.57M | 37.84%36.25M | 41.56%33.79M | 46.54%31.49M | 43.72%99.43M | 39.18%27.77M |
Gross profit | 38.52%140.41M | 40.76%130.98M | 45.38%122.36M | 44.04%389M | 45.18%110.41M | 45.31%101.37M | 44.23%93.05M | 40.92%84.17M | 48.73%270.06M | 43.33%76.05M |
Operating expense | 19.62%126.84M | 14.67%112.28M | 14.28%105.92M | 19.99%402.26M | 12.11%105.62M | 17.92%106.04M | 23.09%97.92M | 29.49%92.69M | 38.77%335.26M | 33.67%94.21M |
Selling and administrative expenses | 14.76%63.96M | 14.33%57.13M | 17.51%55.05M | 12.50%207.91M | 11.31%55.36M | 16.24%55.74M | 10.22%49.97M | 12.08%46.84M | 34.16%184.82M | 22.93%49.74M |
-Selling and marketing expense | 14.50%25.57M | 13.76%20.17M | 20.06%19.93M | 13.17%75.79M | 0.47%19.12M | 26.04%22.34M | 16.08%17.73M | 11.12%16.6M | 13.18%66.97M | 31.14%19.03M |
-General and administrative expense | 14.93%38.39M | 14.65%36.96M | 16.11%35.11M | 12.11%132.12M | 18.03%36.25M | 10.49%33.4M | 7.25%32.24M | 12.61%30.24M | 49.95%117.85M | 18.35%30.71M |
Research and development costs | 24.99%62.88M | 15.02%55.15M | 10.98%50.88M | 29.19%194.35M | 13.01%50.26M | 19.84%50.31M | 40.13%47.95M | 53.94%45.84M | 44.89%150.44M | 48.14%44.47M |
Operating profit | 390.66%13.57M | 484.38%18.7M | 292.97%16.44M | 79.66%-13.26M | 126.42%4.8M | 76.84%-4.67M | 67.64%-4.87M | 28.09%-8.52M | -8.65%-65.2M | -4.23%-18.15M |
Net non-operating interest income expense | 30.39%11.25M | 42.13%10.72M | 77.92%10.03M | 329.73%31.09M | 117.27%9.28M | 281.64%8.63M | 1,027.50%7.54M | 16,987.88%5.64M | 37,978.95%7.24M | 4.27M |
Non-operating interest income | 30.39%11.25M | 42.13%10.72M | 77.92%10.03M | 329.73%31.09M | 117.27%9.28M | 281.64%8.63M | 1,027.50%7.54M | 16,987.88%5.64M | 37,978.95%7.24M | --4.27M |
Other net income (expense) | 155.62%569K | -163.81%-707K | -441.21%-621K | 91.86%-55K | 58.50%1.05M | -108.78%-1.02M | 50.28%-268K | 158.33%182K | -2,353.33%-676K | 5,215.38%665K |
Other non- operating income (expenses) | 155.62%569K | -163.81%-707K | -441.21%-621K | 91.86%-55K | 58.50%1.05M | -108.78%-1.02M | 50.28%-268K | 158.33%182K | -2,353.33%-676K | 5,215.38%665K |
Income before tax | 765.93%25.39M | 1,091.45%28.71M | 1,058.15%25.85M | 130.32%17.78M | 214.52%15.13M | 115.94%2.93M | 116.17%2.41M | 77.75%-2.7M | 2.20%-58.64M | 24.10%-13.21M |
Income tax | 1,523.20%2.03M | 431.79%4.36M | -852.59%-1.11M | 82.30%1.71M | 321.23%3.02M | 135.85%125K | -1,032.62%-1.32M | -514.29%-116K | 429.94%938K | 562.96%716K |
Net income | 732.21%23.36M | 553.72%24.35M | 1,144.00%26.96M | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M |
Net income continuous Operations | 732.21%23.36M | 553.72%24.35M | 1,144.00%26.96M | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 732.21%23.36M | 553.72%24.35M | 1,144.00%26.96M | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 732.21%23.36M | 553.72%24.35M | 1,144.00%26.96M | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M |
Basic earnings per share | 657.14%0.53 | 522.22%0.56 | 1,150.00%0.63 | 125.83%0.39 | 182.86%0.29 | 115.22%0.07 | 123.68%0.09 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 |
Diluted earnings per share | 716.67%0.49 | 537.50%0.51 | 1,050.00%0.57 | 123.18%0.35 | 174.29%0.26 | 113.04%0.06 | 121.05%0.08 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 |
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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