(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 | -1.51%140.21M | 4.41%144.23M | -0.78%119.29M | 7.87%545.65M | 0.01%144.92M | 10.71%142.36M | 12.99%138.13M | 9.20%120.23M | 20.55%505.84M | 12.59%144.9M |
Operating revenue | -1.51%140.21M | 4.41%144.23M | -0.78%119.29M | 7.87%545.65M | 0.01%144.92M | 10.71%142.36M | 12.99%138.13M | 9.20%120.23M | 20.55%505.84M | 12.59%144.9M |
Cost of revenue | 2.69%46.18M | 11.55%46.96M | 7.52%37.16M | 11.43%168.68M | 2.19%47.06M | 19.11%44.97M | 17.27%42.1M | 9.11%34.56M | 27.88%151.38M | 19.00%46.05M |
Gross profit | -3.46%94.03M | 1.28%97.26M | -4.13%82.14M | 6.35%376.96M | -1.00%97.86M | 7.22%97.39M | 11.22%96.03M | 9.24%85.68M | 17.67%354.46M | 9.83%98.85M |
Operating expense | 17.40%102.66M | 6.98%95.71M | -0.83%81.69M | 8.25%342.92M | -12.51%83.63M | 9.82%87.44M | 16.35%89.47M | 27.35%82.38M | 9.15%316.79M | 29.93%95.59M |
Selling and administrative expenses | 17.40%102.66M | 6.98%95.71M | -0.83%81.69M | 8.25%342.92M | -12.51%83.63M | 9.82%87.44M | 16.35%89.47M | 27.35%82.38M | 9.15%316.79M | 29.93%95.59M |
-Selling and marketing expense | 31.09%67.13M | 9.72%59.94M | -5.22%45.71M | 3.11%202.24M | -18.44%48.19M | -1.47%51.21M | 14.70%54.63M | 28.71%48.22M | 39.47%196.14M | 39.84%59.08M |
-General and administrative expense | -1.94%35.53M | 2.68%35.77M | 5.36%35.99M | 16.59%140.68M | -2.92%35.45M | 31.03%36.23M | 19.03%34.84M | 25.49%34.16M | -19.35%120.65M | 16.57%36.51M |
Operating profit | -186.69%-8.63M | -76.35%1.55M | -86.56%443K | -9.61%34.05M | 336.44%14.23M | -11.20%9.95M | -30.53%6.57M | -76.01%3.3M | 242.95%37.67M | -80.16%3.26M |
Net non-operating interest income expense | 53.92%2.93M | 86.06%2.83M | 165.58%2.85M | 296.66%6.78M | 122.54%2.28M | 214.74%1.9M | 2,072.86%1.52M | 11,811.11%1.07M | 814.64%1.71M | 1,726.98%1.03M |
Non-operating interest income | 53.92%2.93M | 86.06%2.83M | 165.58%2.85M | 296.66%6.78M | 122.54%2.28M | 214.74%1.9M | 2,072.86%1.52M | 11,811.11%1.07M | --1.71M | --1.03M |
Other net income (expense) | 133.33%2K | -900.00%-10K | 97.99%-13K | -2K | -700.00%-6K | -4K | 0.00%-1K | 26.89%-647K | ||
Other non- operating income (expenses) | 133.33%2K | ---- | -900.00%-10K | 97.99%-13K | ---2K | -700.00%-6K | ---4K | 0.00%-1K | 26.89%-647K | ---- |
Income before tax | -148.11%-5.7M | -45.78%4.38M | -24.91%3.28M | 5.37%40.81M | 353.74%16.51M | 0.29%11.85M | -15.10%8.08M | -68.24%4.37M | 292.81%38.73M | -77.70%3.64M |
Income tax | -170.16%-4M | -6.23%3.28M | -24.97%1.85M | 3.59%18.17M | 2,534.41%6.51M | -26.61%5.7M | -25.02%3.5M | -49.34%2.46M | -9.65%17.54M | -93.35%247K |
Net income | -127.66%-1.7M | -75.99%1.1M | -24.83%1.44M | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M |
Net income continuous Operations | -127.66%-1.7M | -75.99%1.1M | -24.83%1.44M | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -127.66%-1.7M | -75.99%1.1M | -24.83%1.44M | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -127.66%-1.7M | -75.99%1.1M | -24.83%1.44M | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M |
Basic earnings per share | -125.00%-0.01 | -66.67%0.01 | 0.00%0.01 | 0.00%0.13 | 150.00%0.05 | 100.00%0.04 | 0.00%0.03 | -80.00%0.01 | 316.67%0.13 | -75.00%0.02 |
Diluted earnings per share | -133.33%-0.01 | -50.00%0.01 | 0.00%0.01 | 9.09%0.12 | 150.00%0.05 | 50.00%0.03 | -33.33%0.02 | -80.00%0.01 | 283.33%0.11 | -75.00%0.02 |
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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