(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 | -66.82%10.14M | -64.68%11.43M | -69.22%12.59M | 3.20%127M | -11.51%23.2M | 84.34%30.55M | 5.33%32.36M | -17.47%40.89M | -54.51%123.07M | -74.22%26.22M |
Operating revenue | -66.82%10.14M | -64.68%11.43M | -69.22%12.59M | 3.20%127M | -11.51%23.2M | 84.34%30.55M | 5.33%32.36M | -17.47%40.89M | -54.51%123.07M | -74.22%26.22M |
Cost of revenue | -46.84%14.44M | -54.33%13.77M | -62.18%14.7M | -21.02%118.7M | -19.99%22.51M | 4.15%27.17M | -19.00%30.16M | -33.96%38.86M | -50.41%150.29M | -74.49%28.13M |
Gross profit | -227.43%-4.31M | -206.45%-2.34M | -203.59%-2.11M | 130.51%8.31M | 136.15%692K | 135.51%3.38M | 133.80%2.2M | 121.91%2.04M | 16.34%-27.23M | 77.68%-1.91M |
Operating expense | -45.72%10.67M | -23.77%9.58M | -27.98%10.39M | -18.33%59.08M | -30.75%12.43M | 14.42%19.66M | -32.89%12.57M | -21.95%14.43M | -23.25%72.34M | 19.90%17.95M |
Selling and administrative expenses | -48.11%9.2M | -24.77%8.05M | -28.42%8.96M | -16.79%51.92M | -29.34%10.98M | 17.82%17.74M | -33.22%10.7M | -20.77%12.51M | -24.57%62.4M | 18.77%15.54M |
-Selling and marketing expense | -61.95%2.41M | 9.94%2.04M | 39.57%2.39M | 71.05%14.81M | 178.82%4.92M | 217.15%6.32M | -36.73%1.85M | -13.24%1.71M | 26.91%8.66M | 339.30%1.77M |
-General and administrative expense | -40.43%6.8M | -32.04%6.01M | -39.19%6.57M | -30.95%37.11M | -56.03%6.05M | -12.62%11.41M | -32.44%8.84M | -21.85%10.8M | -29.20%53.74M | 8.60%13.77M |
Research and development costs | -23.63%1.47M | -18.05%1.54M | -25.13%1.44M | -27.97%7.17M | -39.86%1.45M | -9.64%1.92M | -30.91%1.87M | -28.84%1.92M | -13.79%9.95M | 27.77%2.41M |
Operating profit | 7.99%-14.98M | -15.02%-11.92M | -0.85%-12.5M | 49.00%-50.78M | 40.91%-11.74M | 39.02%-16.28M | 58.92%-10.37M | 55.37%-12.4M | 21.48%-99.57M | 15.64%-19.86M |
Net non-operating interest income expense | 122.22%24K | 103.57%1K | -134.48%-136K | 74.13%-253K | 38.54%-59K | 32.50%-108K | 93.44%-28K | 80.34%-58K | -20.15%-978K | 67.89%-96K |
Non-operating interest expense | ---- | ---- | 134.48%136K | -74.13%253K | ---- | ---- | ---- | -80.34%58K | 20.15%978K | -67.89%96K |
Total other finance cost | -122.22%-24K | -103.57%-1K | ---- | ---- | ---- | --108K | --28K | ---- | ---- | ---- |
Other net income (expense) | 57.77%-163K | -79.43%-253K | 367.96%3.86M | -70.70%402K | 184.68%105K | -136.18%-386K | -293.15%-141K | 131.46%824K | -93.53%1.37M | -1,450.00%-124K |
Earnings from equity interest | 23.81%-256K | ---246K | ---265K | ---660K | ---324K | ---336K | --0 | --0 | --0 | --0 |
Special income (charges) | --0 | --0 | 354.90%4.09M | -24.41%1.32M | --421K | --0 | --0 | 166.47%898K | -91.93%1.75M | --0 |
-Gain on sale of business | --0 | --0 | 354.90%4.09M | -24.41%1.32M | --421K | --0 | --0 | 166.47%898K | -91.62%1.75M | --0 |
Other non- operating income (expenses) | 286.00%93K | 95.04%-7K | 148.65%36K | 31.10%-257K | 106.45%8K | 85.34%-50K | -293.15%-141K | -489.47%-74K | -456.72%-373K | -1,450.00%-124K |
Income before tax | 9.87%-15.12M | -15.57%-12.18M | 24.49%-8.78M | 48.95%-50.63M | 41.79%-11.69M | 34.96%-16.77M | 58.83%-10.54M | 58.04%-11.63M | 6.81%-99.18M | 15.80%-20.08M |
Income tax | 46.99%244K | 153.28%65K | -108.40%-11K | -177.70%-338K | -222.14%-513K | 209.93%166K | -235.56%-122K | 72.37%131K | 157.40%435K | 1,212.50%420K |
Net income | 9.32%-15.36M | -17.54%-12.24M | 25.43%-8.77M | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M |
Net income continuous Operations | 9.32%-15.36M | -17.54%-12.24M | 25.43%-8.77M | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.32%-15.36M | -17.54%-12.24M | 25.43%-8.77M | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.32%-15.36M | -17.54%-12.24M | 25.43%-8.77M | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M |
Basic earnings per share | 14.29%-1.2 | -11.11%-1 | 36.36%-0.7 | 55.10%-4.4 | 55.00%-0.9 | 44.00%-1.4 | 65.38%-0.9 | 60.71%-1.1 | 20.97%-9.8 | 20.00%-2 |
Diluted earnings per share | 14.29%-1.2 | -11.11%-1 | 36.36%-0.7 | 55.10%-4.4 | 55.00%-0.9 | 44.00%-1.4 | 65.38%-0.9 | 60.71%-1.1 | 20.97%-9.8 | 20.00%-2 |
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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