(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 | 4.18%38.58M | 31.25%27.2M | -9.78%12.09M | 2.20%128.35M | 35.23%57.19M | 21.58%37.04M | 2.12%20.72M | -58.82%13.4M | 20.87%125.59M | 25.96%42.29M |
Operating revenue | 4.18%38.58M | 31.25%27.2M | -9.78%12.09M | 2.20%128.35M | 35.23%57.19M | 21.58%37.04M | 2.12%20.72M | -58.82%13.4M | 20.87%125.59M | 25.96%42.29M |
Cost of revenue | 20.78%13.47M | 34.16%9.63M | -5.55%4.96M | 7.94%41.27M | 42.66%17.69M | 18.45%11.15M | 3.76%7.18M | -44.77%5.25M | 17.03%38.24M | 19.01%12.4M |
Gross profit | -2.98%25.11M | 29.71%17.57M | -12.51%7.14M | -0.32%87.08M | 32.14%39.5M | 22.98%25.88M | 1.28%13.54M | -64.62%8.16M | 22.63%87.36M | 29.08%29.89M |
Operating expense | 7.80%18.06M | 21.40%19.58M | 11.08%18.07M | 8.80%68.03M | 23.54%18.89M | 3.78%16.75M | -0.90%16.13M | 9.71%16.27M | 8.93%62.53M | -11.05%15.29M |
Selling and administrative expenses | 10.22%14.09M | 26.49%15.64M | 14.70%13.72M | 14.37%51.03M | 20.61%13.93M | 3.81%12.78M | 13.98%12.36M | 20.63%11.96M | 19.51%44.62M | 10.42%11.55M |
-Selling and marketing expense | 18.52%6.41M | 19.87%6.1M | 25.70%6.15M | 36.17%22.16M | 55.17%6.77M | 15.05%5.41M | 32.29%5.09M | 45.48%4.89M | 33.86%16.28M | 11.14%4.36M |
-General and administrative expense | 4.13%7.67M | 31.13%9.53M | 7.08%7.57M | 1.85%28.86M | -0.36%7.16M | -3.14%7.37M | 3.90%7.27M | 7.86%7.07M | 12.58%28.34M | 10.00%7.19M |
Research and development costs | 0.00%3.97M | 4.67%3.94M | 1.05%4.35M | -5.07%17M | 32.60%4.96M | 3.68%3.97M | -30.62%3.77M | -12.32%4.31M | -10.76%17.91M | -44.42%3.74M |
Operating profit | -22.73%7.06M | 22.12%-2.01M | -34.80%-10.93M | -23.28%19.05M | 41.14%20.61M | 86.16%9.13M | 10.95%-2.59M | -198.65%-8.11M | 79.52%24.83M | 144.52%14.61M |
Net non-operating interest income expense | 57.99%1.71M | 112.66%1.66M | 132.21%1.44M | 313.66%3.76M | 200.95%1.27M | 318.15%1.08M | 371.08%782K | 918.03%621K | 345.10%908K | 1,588.00%422K |
Non-operating interest income | 57.99%1.71M | 112.66%1.66M | 132.21%1.44M | 313.66%3.76M | 200.95%1.27M | 318.15%1.08M | 371.08%782K | 918.03%621K | 345.10%908K | 1,588.00%422K |
Other net income (expense) | 250.00%57K | 61.11%-49K | -251.43%-53K | -130.24%-101K | -91.84%28K | -660.00%-38K | -110.00%-126K | -37.50%35K | 1,177.42%334K | 3,530.00%343K |
Other non- operating income (expenses) | 250.00%57K | 61.11%-49K | -251.43%-53K | -130.24%-101K | -91.84%28K | -660.00%-38K | -110.00%-126K | -37.50%35K | 1,177.42%334K | 3,530.00%343K |
Income before tax | -13.29%8.83M | 79.27%-400K | -28.03%-9.55M | -12.91%22.71M | 42.56%21.91M | 97.25%10.18M | 31.02%-1.93M | -189.40%-7.46M | 86.17%26.07M | 156.68%15.37M |
Income tax | -33.59%344K | 191.32%242K | -10.87%-1.29M | -40.60%1.2M | 28.09%2.11M | 39.62%518K | 39.64%-265K | -360.45%-1.16M | 863.02%2.02M | 126.90%1.65M |
Net income | -12.20%8.48M | 61.44%-642K | -31.19%-8.26M | -10.58%21.5M | 44.30%19.81M | 101.71%9.66M | 29.42%-1.67M | -179.76%-6.3M | 68.54%24.05M | 160.78%13.73M |
Net income continuous Operations | -12.20%8.48M | 61.44%-642K | -31.19%-8.26M | -10.58%21.5M | 44.30%19.81M | 101.71%9.66M | 29.42%-1.67M | -179.76%-6.3M | 68.54%24.05M | 160.78%13.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.20%8.48M | 61.44%-642K | -31.19%-8.26M | -10.58%21.5M | 44.30%19.81M | 101.71%9.66M | 29.42%-1.67M | -179.76%-6.3M | 68.54%24.05M | 160.78%13.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.20%8.48M | 61.44%-642K | -31.19%-8.26M | -10.58%21.5M | 44.30%19.81M | 101.71%9.66M | 29.42%-1.67M | -179.76%-6.3M | 68.54%24.05M | 160.78%13.73M |
Basic earnings per share | -11.76%0.15 | 66.67%-0.01 | -27.27%-0.14 | -11.63%0.38 | 40.00%0.35 | 88.89%0.17 | 25.00%-0.03 | -178.57%-0.11 | 72.00%0.43 | 177.78%0.25 |
Diluted earnings per share | -11.76%0.15 | 66.67%-0.01 | -27.27%-0.14 | -11.90%0.37 | 41.67%0.34 | 112.50%0.17 | 25.00%-0.03 | -178.57%-0.11 | 75.00%0.42 | 166.67%0.24 |
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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