(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 | 20.60%36.1M | 0.62%29.37M | 13.22%30.75M | -27.50%117.24M | -2.62%30.96M | -22.34%29.93M | -38.94%29.19M | -37.67%27.16M | -11.12%161.72M | -39.09%31.79M |
Operating revenue | 16.15%32.76M | -2.37%27.26M | 13.22%30.75M | -29.24%110.32M | -4.16%28.82M | -22.82%28.2M | -39.98%27.92M | -37.67%27.16M | -12.77%155.91M | -38.61%30.07M |
Cost of revenue | 21.21%26.79M | -3.64%20.41M | 11.92%22.34M | -34.59%85.16M | -9.67%21.92M | -27.54%22.1M | -46.23%21.18M | -44.63%19.96M | -13.04%130.21M | -45.62%24.27M |
Gross profit | 18.89%9.31M | 11.90%8.96M | 16.82%8.41M | 1.80%32.08M | 20.11%9.04M | -2.63%7.83M | -4.88%8.01M | -4.28%7.2M | -2.15%31.51M | -0.59%7.52M |
Operating expense | 27.58%9.37M | 26.70%9.41M | 21.23%8.73M | 12.70%29.77M | 19.49%7.79M | 15.30%7.35M | 11.04%7.43M | 5.43%7.21M | 7.92%26.42M | -4.90%6.52M |
Selling and administrative expenses | 28.86%8.92M | 25.94%8.88M | 22.77%8.41M | 11.96%28.4M | 20.99%7.57M | 12.88%6.92M | 9.25%7.05M | 5.11%6.85M | 6.43%25.36M | -6.60%6.25M |
-Selling and marketing expense | 37.45%6.28M | 30.42%6.26M | 30.14%6.13M | 13.91%19.97M | 39.37%5.89M | 7.13%4.57M | 10.04%4.8M | 0.72%4.71M | -0.59%17.53M | -15.52%4.22M |
-General and administrative expense | 12.16%2.64M | 16.40%2.62M | 6.56%2.28M | 7.59%8.42M | -17.29%1.68M | 26.05%2.35M | 7.61%2.25M | 16.25%2.14M | 26.40%7.83M | 19.75%2.03M |
Research and development costs | 6.67%451.98K | 40.76%530.8K | -8.84%320.67K | 30.63%1.38M | -15.66%224.29K | 77.55%423.7K | 59.97%377.11K | 12.14%351.75K | 63.14%1.05M | 66.29%265.92K |
Operating profit | -113.67%-65.83K | -177.61%-450.36K | -10,864.61%-320.93K | -54.74%2.3M | 24.09%1.25M | -71.13%481.69K | -66.45%580.28K | -100.42%-2.93K | -34.08%5.09M | 40.86%1M |
Net non-operating interest income expense | -2,294.21%-365.84K | -3.91%-300.98K | 10.72%-221.65K | -23.68%-739.19K | 6.94%-185.98K | 90.37%-15.28K | -169.86%-289.66K | -88.48%-248.26K | -59.78%-597.64K | -106.25%-199.85K |
Non-operating interest income | -47.01%584 | 1.63%4.11K | -59.71%554 | 233.74%10.54K | 47.76%4.02K | 260.13%1.1K | 3,867.65%4.05K | 4,335.48%1.38K | -91.50%3.16K | -89.71%2.72K |
Non-operating interest expense | 2,136.72%366.42K | 3.88%305.09K | -10.99%222.21K | 24.79%749.73K | -6.21%190K | -89.70%16.38K | 173.37%293.71K | 89.47%249.64K | 46.11%600.8K | 64.25%202.57K |
Other net income (expense) | -98.08%951 | 4,120.15%429.51K | 238.14%27.02K | -484.04%-177.47K | -237.55%-196.83K | -30.87%49.6K | 83.83%-10.68K | -119.79%-19.56K | -96.95%46.21K | -181.77%-58.31K |
Other non- operating income (expenses) | -98.08%951 | 4,120.15%429.51K | 238.14%27.02K | -484.04%-177.47K | -237.55%-196.83K | -30.87%49.6K | 83.83%-10.68K | -119.79%-19.56K | -96.95%46.21K | -181.77%-58.31K |
Income before tax | -183.47%-430.71K | -214.97%-321.83K | -90.43%-515.57K | -69.44%1.39M | 15.72%862.6K | -67.37%516.01K | -82.01%279.93K | -141.15%-270.75K | -48.80%4.54M | 8.52%745.43K |
Income tax | 55.08%267.54K | -255.87%-298.42K | -31.69%22.29K | -6.09%808.22K | 972.72%411.63K | -44.20%172.52K | -50.33%191.45K | -74.44%32.63K | -10.50%860.63K | 110.84%38.37K |
Net income | -303.28%-698.25K | -126.46%-23.42K | -77.29%-537.86K | -84.25%579.56K | -36.22%450.97K | -73.00%343.49K | -92.44%88.48K | -157.22%-303.38K | -53.45%3.68M | -32.07%707.06K |
Net income continuous Operations | -303.28%-698.25K | -126.46%-23.42K | -77.29%-537.86K | -84.25%579.56K | -36.22%450.97K | -73.00%343.49K | -92.44%88.48K | -157.22%-303.38K | -53.45%3.68M | -32.07%707.06K |
Minority interest income | -124.26%-148.11K | -186.98K | -125.67K | -154.04K | -88K | -66.04K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -234.33%-550.14K | 84.86%163.57K | -35.87%-412.19K | -80.06%733.6K | -23.77%538.96K | -67.81%409.54K | -92.44%88.48K | -157.22%-303.38K | -53.45%3.68M | -32.07%707.06K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -234.33%-550.14K | 84.86%163.57K | -35.87%-412.19K | -80.06%733.6K | -23.77%538.96K | -67.81%409.54K | -92.44%88.48K | -157.22%-303.38K | -53.45%3.68M | -32.07%707.06K |
Basic earnings per share | -250.00%-0.06 | 100.00%0.02 | -33.33%-0.04 | -79.49%0.08 | -14.29%0.06 | -69.23%0.04 | -92.31%0.01 | -150.00%-0.03 | -53.14%0.39 | -36.11%0.07 |
Diluted earnings per share | -250.00%-0.06 | 100.00%0.02 | -33.33%-0.04 | -82.05%0.07 | -28.57%0.05 | -69.23%0.04 | -90.00%0.01 | -160.00%-0.03 | -53.14%0.39 | -36.11%0.07 |
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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