(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 | 27.16%156.82M | 22.16%103.68M | 20.93%114.1M | 39.30%403.09M | 37.63%100.55M | 29.50%123.32M | 50.11%84.87M | 46.17%94.36M | 43.86%289.38M | 42.14%73.05M |
Operating revenue | 27.16%156.82M | 22.16%103.68M | 20.93%114.1M | 39.30%403.09M | 37.63%100.55M | 29.50%123.32M | 50.11%84.87M | 46.17%94.36M | 43.86%289.38M | 42.14%73.05M |
Cost of revenue | 27.17%54.56M | 18.03%39.9M | 23.02%41.65M | 36.51%147.34M | 24.32%36.78M | 32.92%42.9M | 54.92%33.8M | 39.59%33.86M | 53.77%107.93M | 53.66%29.59M |
Gross profit | 27.15%102.26M | 24.89%63.78M | 19.75%72.45M | 40.96%255.76M | 46.69%63.77M | 27.74%80.42M | 47.09%51.07M | 50.13%60.5M | 38.55%181.44M | 35.25%43.47M |
Operating expense | 19.63%81.99M | 17.22%79.56M | 16.92%78.42M | 31.00%277.27M | 39.66%73.79M | 15.57%68.54M | 30.24%67.87M | 41.49%67.07M | 46.77%211.66M | 24.42%52.84M |
Selling and administrative expenses | 21.03%65.29M | 22.90%63.73M | 17.38%61.68M | 33.36%215.25M | 41.72%56.9M | 17.48%53.95M | 33.27%51.86M | 44.25%52.55M | 42.94%161.41M | 20.29%40.15M |
-Selling and marketing expense | 26.38%34.23M | 16.49%31.77M | 23.12%30.08M | 37.17%107.62M | 42.11%28.83M | 24.96%27.08M | 44.40%27.27M | 38.77%24.43M | 52.94%78.46M | 27.62%20.29M |
-General and administrative expense | 15.65%31.07M | 30.00%31.96M | 12.39%31.6M | 29.75%107.62M | 41.31%28.07M | 10.79%26.86M | 22.78%24.58M | 49.38%28.11M | 34.61%82.95M | 13.63%19.86M |
Research and development costs | 14.42%16.7M | -1.14%15.83M | 15.24%16.74M | 23.42%62.03M | 33.14%16.9M | 9.01%14.59M | 21.30%16.02M | 32.32%14.52M | 60.59%50.26M | 39.60%12.69M |
Operating profit | 70.54%20.27M | 6.07%-15.79M | 9.21%-5.96M | 28.80%-21.52M | -7.01%-10.03M | 225.47%11.89M | 3.39%-16.81M | 7.55%-6.57M | -127.96%-30.22M | 9.26%-9.37M |
Net non-operating interest income expense | 29.40%4.84M | 200.81%5.59M | 213.16%5.74M | 538.32%12.98M | 279.86%5.55M | 328.64%3.74M | 2,364.63%1.86M | 940.37%1.83M | 200.59%2.03M | 772.81%1.46M |
Non-operating interest income | 29.39%4.97M | 195.56%5.72M | 203.82%5.88M | 311.50%13.35M | 215.50%5.64M | 201.73%3.84M | 951.63%1.94M | --1.94M | --3.24M | --1.79M |
Non-operating interest expense | 29.29%128K | 70.51%133K | 37.86%142K | -69.28%372K | -71.87%92K | -75.25%99K | -70.68%78K | -52.75%103K | -40.08%1.21M | 50.69%327K |
Other net income (expense) | 228.92%5.46M | 232.19%998K | -397.69%-4.38M | 145.67%4.19M | 30.30%7.71M | 43.71%-4.23M | 85.59%-755K | 163.17%1.47M | 13.87%-9.17M | 880.93%5.92M |
Gain on sale of security | 228.92%5.46M | 232.19%998K | -397.69%-4.38M | ---- | ---- | 43.71%-4.23M | 85.59%-755K | --1.47M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 145.67%4.19M | ---- | ---- | ---- | ---- | -8,514.68%-9.17M | ---- |
Income before tax | 168.27%30.57M | 41.40%-9.2M | -40.91%-4.6M | 88.35%-4.35M | 261.57%3.23M | 480.47%11.4M | 30.87%-15.71M | 66.15%-3.27M | -44.09%-37.36M | 79.92%-2M |
Income tax | -1,207.31%-8.33M | 322.49%4.68M | 287.29%1.62M | 111.97%4.21M | 323.53%1.94M | -41.11%752K | 2.69%1.11M | -16.60%417K | -7.88%1.99M | -164.70%-867K |
Net income | 265.46%38.9M | 17.44%-13.88M | -68.80%-6.22M | 78.23%-8.57M | 213.99%1.29M | 349.13%10.64M | 29.35%-16.81M | 63.71%-3.68M | -40.10%-39.35M | 89.99%-1.13M |
Net income continuous Operations | 265.46%38.9M | 17.44%-13.88M | -68.80%-6.22M | 78.23%-8.57M | 213.99%1.29M | 349.13%10.64M | 29.35%-16.81M | 63.71%-3.68M | -40.10%-39.35M | 89.99%-1.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 265.46%38.9M | 17.44%-13.88M | -68.80%-6.22M | 78.23%-8.57M | 213.99%1.29M | 349.13%10.64M | 29.35%-16.81M | 63.71%-3.68M | -40.10%-39.35M | 89.99%-1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 265.46%38.9M | 17.44%-13.88M | -68.80%-6.22M | 78.23%-8.57M | 213.99%1.29M | 349.13%10.64M | 29.35%-16.81M | 63.71%-3.68M | -40.03%-39.35M | 89.99%-1.13M |
Basic earnings per share | 244.44%0.31 | 26.67%-0.11 | -66.67%-0.05 | 80.56%-0.07 | 300.00%0.02 | 325.00%0.09 | 31.82%-0.15 | 70.00%-0.03 | 7.69%-0.36 | 90.91%-0.01 |
Diluted earnings per share | 275.00%0.3 | 26.67%-0.11 | -66.67%-0.05 | 80.56%-0.07 | 300.00%0.02 | 300.00%0.08 | 31.82%-0.15 | 70.00%-0.03 | 7.69%-0.36 | 90.91%-0.01 |
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 | -- | -- | -- | -- | -- | -- |
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