(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 | 162.73%144.53M | 72.30%117.14M | -16.62%91.07M | -28.75%287.92M | -36.92%55.71M | -46.71%55.01M | -33.29%67.99M | -1.32%109.22M | -3.44%404.13M | -13.48%88.31M |
Operating revenue | 167.11%144.15M | 92.68%116.51M | -9.00%90.23M | -24.68%268.39M | -25.77%54.81M | -43.40%53.97M | -25.69%60.47M | 13.09%99.16M | -3.30%356.33M | -31.62%73.83M |
Cost of revenue | -11.38%5.45M | -9.66%5.01M | -12.63%5.04M | -6.36%22.46M | -17.69%4.99M | 4.65%6.15M | -8.45%5.55M | -3.58%5.77M | 0.13%23.98M | -2.12%6.06M |
Gross profit | 184.64%139.08M | 79.58%112.13M | -16.84%86.02M | -30.17%265.47M | -38.34%50.72M | -49.81%48.86M | -34.86%62.44M | -1.19%103.45M | -3.65%380.15M | -14.21%82.25M |
Operating expense | 117.74%127.41M | 46.97%105.84M | -20.51%84.26M | -28.12%294.02M | -36.32%57.5M | -43.75%58.52M | -30.39%72.01M | -4.76%105.99M | -1.53%409.07M | -13.42%90.3M |
Selling and administrative expenses | 128.51%119.39M | 53.02%98.79M | -21.06%77.41M | -29.40%266.43M | -37.78%51.56M | -45.69%52.25M | -32.19%64.56M | -4.87%98.07M | -0.62%377.36M | -13.19%82.86M |
-Selling and marketing expense | 140.39%111.79M | 54.63%90.91M | -21.56%70.78M | -31.24%240.13M | -41.44%44.59M | -47.80%46.51M | -33.08%58.8M | -6.15%90.24M | -1.62%349.26M | -14.69%76.15M |
-General and administrative expense | 32.28%7.59M | 36.63%7.88M | -15.33%6.63M | -6.41%26.3M | 3.88%6.96M | -19.16%5.74M | -21.60%5.77M | 12.81%7.83M | 13.76%28.1M | 8.52%6.7M |
Research and development costs | 28.01%8.03M | -5.46%7.04M | -13.66%6.84M | -13.00%27.59M | -20.11%5.94M | -19.94%6.27M | -9.64%7.45M | -3.28%7.93M | -11.25%31.71M | -15.90%7.44M |
Operating profit | 220.83%11.67M | 165.71%6.29M | 169.42%1.77M | 1.27%-28.56M | 15.71%-6.78M | -44.41%-9.66M | -25.99%-9.58M | 61.40%-2.54M | -38.66%-28.92M | 4.35%-8.05M |
Net non-operating interest income expense | 34.79%554K | 68.27%456K | 106.42%386K | 258.45%1.25M | 100.00%382K | 263.72%411K | 632.43%271K | 2,237.50%187K | 843.24%349K | 4,675.00%191K |
Non-operating interest income | 34.79%554K | 68.27%456K | 106.42%386K | 258.45%1.25M | 100.00%382K | 263.72%411K | 632.43%271K | 2,237.50%187K | 843.24%349K | 4,675.00%191K |
Other net income (expense) | 100.27%53K | 101.57%60K | -64.04%41K | -662.87%-23.4M | 104.70%30K | -16,277.87%-19.74M | -200.11%-3.81M | -86.85%114K | 470.59%4.16M | -798.59%-638K |
Special income (charges) | --0 | --0 | --0 | -666.34%-23.42M | 103.32%21K | -20,680.21%-19.76M | -200.42%-3.8M | -87.33%113K | 488.26%4.14M | -953.33%-632K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 666.34%23.42M | -103.32%-21K | 20,680.21%19.76M | 200.42%3.8M | 87.33%-113K | -488.26%-4.14M | 953.33%632K |
Other non- operating income (expenses) | 165.00%53K | 475.00%60K | 4,000.00%41K | -39.13%14K | 250.00%9K | -23.08%20K | -157.14%-16K | 104.00%1K | 140.35%23K | 45.45%-6K |
Income before tax | 142.35%12.27M | 151.91%6.81M | 197.77%2.19M | -107.69%-50.71M | 24.99%-6.37M | -349.25%-28.98M | -249.17%-13.12M | 60.75%-2.24M | -11.27%-24.42M | -0.17%-8.49M |
Income tax | 204.66%719K | 420.51%406K | 0.00%286K | 577K | -23K | 236K | 78K | 286K | 0 | 0 |
Net income | 139.55%11.55M | 148.53%6.4M | 175.41%1.91M | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M |
Net income continuous Operations | 139.55%11.55M | 148.53%6.4M | 175.41%1.91M | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 139.55%11.55M | 148.53%6.4M | 175.41%1.91M | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 139.55%11.55M | 148.53%6.4M | 175.41%1.91M | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M |
Basic earnings per share | 137.93%0.33 | 145.00%0.18 | 175.00%0.06 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 |
Diluted earnings per share | 135.63%0.31 | 142.50%0.17 | 162.50%0.05 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 |
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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