(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 | -4.90%82.56M | -6.94%82.09M | -0.85%84.24M | 3.78%358.83M | -4.83%98.84M | 1.74%86.81M | 10.38%88.21M | 10.84%84.97M | 2.35%345.77M | 3.65%103.86M |
Operating revenue | -4.90%82.56M | -6.94%82.09M | -0.85%84.24M | 3.78%358.83M | -4.83%98.84M | 1.74%86.81M | 10.38%88.21M | 10.84%84.97M | 2.35%345.77M | 3.65%103.86M |
Cost of revenue | -18.95%36.59M | -32.05%37.3M | -9.53%40.94M | 14.02%193.83M | -8.08%48.55M | 7.30%45.14M | 39.03%54.89M | 27.00%45.25M | 10.47%170M | 18.71%52.82M |
Gross profit | 10.32%45.98M | 34.41%44.79M | 9.04%43.31M | -6.12%165M | -1.47%50.29M | -3.68%41.67M | -17.59%33.32M | -3.19%39.72M | -4.44%175.76M | -8.39%51.04M |
Operating expense | -5.08%43.81M | -15.53%42.42M | -10.12%48.62M | 1.57%199.14M | -3.79%48.67M | -7.34%46.16M | 4.50%50.22M | 13.60%54.09M | 5.99%196.07M | 5.04%50.58M |
Selling and administrative expenses | -10.35%34.04M | -15.48%32.59M | -4.31%39.59M | 7.28%157.34M | 3.97%39.43M | 2.00%37.97M | 7.06%38.56M | 16.58%41.38M | 7.65%146.66M | 5.76%37.92M |
Research and development costs | 19.33%9.77M | -15.68%9.83M | -29.05%9.02M | -15.40%41.81M | -27.02%9.24M | -34.94%8.19M | -3.16%11.66M | 4.86%12.72M | 1.34%49.42M | 2.94%12.66M |
Operating profit | 148.26%2.16M | 114.00%2.37M | 63.07%-5.31M | -68.12%-34.14M | 257.40%1.62M | 31.51%-4.48M | -121.70%-16.9M | -118.11%-14.38M | -1,801.59%-20.31M | -94.00%453K |
Net non-operating interest income expense | -48.05%-1.02M | 24.13%-761K | 0.48%-831K | -9,400.00%-3.35M | -10,337.50%-819K | -2,979.17%-691K | -8,458.33%-1M | -10,337.50%-835K | 165.45%36K | 900.00%8K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36K | --8K |
Non-operating interest expense | 48.05%1.02M | -24.13%761K | -0.48%831K | --3.35M | --819K | --691K | --1M | 10,337.50%835K | ---- | ---- |
Other net income (expense) | 91.51%-175K | 93.58%-573K | 99.38%-25K | -1,102.54%-16.57M | 19.40%-1.57M | -343.04%-2.06M | -3,045.87%-8.93M | -584.50%-4.02M | 81.47%-1.38M | 53.65%-1.94M |
Special income (charges) | --0 | 92.71%-616K | --0 | -233.62%-15.39M | 87.49%-263K | -321.03%-2.44M | -533.91%-8.45M | -606.33%-4.24M | 37.38%-4.61M | 43.02%-2.1M |
-Less:Restructuring and merger&acquisition | --0 | -92.71%616K | --0 | 233.62%15.39M | -87.49%263K | 321.03%2.44M | 533.91%8.45M | 606.33%4.24M | -37.38%4.61M | -43.02%2.1M |
Other non- operating income (expenses) | -145.93%-175K | 109.03%43K | -111.36%-25K | -136.40%-1.18M | -919.50%-1.3M | -73.32%381K | -129.10%-476K | 1,592.31%220K | 4,722.86%3.24M | 131.61%159K |
Income before tax | 113.35%966K | 103.85%1.03M | 67.94%-6.17M | -149.70%-54.06M | 48.31%-766K | -27.51%-7.24M | -267.12%-26.83M | -167.58%-19.23M | -152.90%-21.65M | -144.13%-1.48M |
Income tax | -17.43%1.26M | 9.89%1.56M | -43.04%1.1M | -50.73%2.52M | -412.62%-2.35M | 159.39%1.52M | 11.85%1.42M | -22.68%1.93M | -83.74%5.11M | -97.85%753K |
Net income | 96.70%-289K | 98.14%-524K | 65.66%-7.27M | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M |
Net income continuous Operations | 96.70%-289K | 98.14%-524K | 65.66%-7.27M | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.70%-289K | 98.14%-524K | 65.66%-7.27M | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.70%-289K | 98.14%-524K | 65.66%-7.27M | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M |
Basic earnings per share | 95.65%-0.02 | 97.99%-0.03 | 66.07%-0.38 | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 |
Diluted earnings per share | 95.65%-0.02 | 97.99%-0.03 | 66.07%-0.38 | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 |
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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