(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 | 18.16%120.2M | 9.90%95.45M | 23.13%119.72M | 21.10%412.98M | 20.73%127.17M | 29.34%101.73M | 22.12%86.85M | 13.16%97.23M | 29.80%341.03M | 25.39%105.34M |
Operating revenue | 18.16%120.2M | 9.90%95.45M | 23.13%119.72M | 21.10%412.98M | 20.73%127.17M | 29.34%101.73M | 22.12%86.85M | 13.16%97.23M | 29.80%341.03M | 25.39%105.34M |
Cost of revenue | 3.45%80.12M | 7.89%67.08M | 21.91%106.91M | 1.72%343.97M | 14.20%116.66M | 6.35%77.45M | 0.58%62.17M | -13.49%87.7M | -28.98%338.17M | -6.64%102.15M |
Gross profit | 65.06%40.08M | 14.97%28.37M | 34.36%12.81M | 2,310.23%69.01M | 230.07%10.52M | 316.59%24.28M | 165.31%24.67M | 161.69%9.53M | 101.34%2.86M | 112.54%3.19M |
Operating expense | 41.33%45.71M | 49.11%47.74M | 15.40%36.62M | -23.58%140.67M | -4.06%44.58M | -17.48%32.34M | -34.64%32.02M | -35.80%31.73M | -46.95%184.07M | -2.52%46.46M |
Selling and administrative expenses | 51.98%39.86M | 54.65%40.53M | 17.81%30M | -25.67%114.6M | -7.78%36.7M | -15.63%26.23M | -36.48%26.21M | -39.42%25.47M | -51.89%154.17M | -3.11%39.8M |
-Selling and marketing expense | 62.26%9.46M | 46.62%9.66M | 13.85%8.42M | -6.10%29.43M | 38.85%9.63M | -6.12%5.83M | -26.57%6.59M | -19.94%7.39M | 14.85%31.34M | -33.02%6.93M |
-General and administrative expense | 49.04%30.4M | 57.34%30.87M | 19.43%21.59M | -30.66%85.17M | -17.61%27.08M | -18.00%20.4M | -39.23%19.62M | -44.90%18.07M | -58.10%122.83M | 6.96%32.87M |
Research and development costs | -4.37%5.85M | 24.12%7.21M | 5.61%6.62M | -12.79%26.07M | 18.16%7.87M | -24.55%6.12M | -24.85%5.81M | -15.18%6.27M | 12.75%29.89M | 1.20%6.66M |
Operating profit | 30.21%-5.62M | -163.77%-19.37M | -7.26%-23.81M | 60.45%-71.66M | 21.30%-34.06M | 75.85%-8.06M | 81.49%-7.35M | 65.78%-22.2M | 67.67%-181.2M | 40.78%-43.28M |
Net non-operating interest income expense | -101.12%-13K | 272.28%348K | 59.33%666K | 231.34%1.95M | 263.84%580K | 415.26%1.16M | 46.13%-202K | 206.91%418K | 55.36%-1.49M | -142.47%-354K |
Non-operating interest income | ---- | ---- | 59.33%666K | --1.95M | ---- | ---- | ---- | --418K | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.36%1.49M | ---- |
Total other finance cost | 101.12%13K | -272.28%-348K | ---- | ---- | ---- | -415.26%-1.16M | -46.13%202K | ---- | ---- | ---- |
Other net income (expense) | 509.11%20.67M | -827.90%-4.46M | 48.15%-1.56M | -2,207.13%-13.59M | 92.70%-6.15M | -121.81%-5.05M | -98.24%613K | -111.72%-3.01M | 98.55%-589K | -1,078.57%-84.2M |
Gain on sale of security | 601.16%21.1M | -288.64%-2.82M | -507.12%-1.09M | 189.77%3.34M | 107.39%5.79M | -118.05%-4.21M | -95.70%1.5M | -98.75%267K | 113.76%1.15M | -350.35%-78.35M |
Special income (charges) | 48.81%-431K | -85.73%-1.64M | 85.61%-471K | -871.87%-16.93M | -103.95%-11.93M | -413.41%-842K | -88,200.00%-883K | -176.56%-3.27M | 94.61%-1.74M | 74.21%-5.85M |
-Less:Restructuring and merger&acquisition | -48.08%432K | 86.70%1.63M | -85.77%464K | 273.31%5.41M | -92.18%448K | --832K | --872K | 176.19%3.26M | -95.51%1.45M | -74.70%5.73M |
-Gain on sale of property,plant,equipment | 110.00%1K | -9.09%-12K | 36.36%-7K | -3,844.18%-11.52M | -9,391.74%-11.49M | 93.90%-10K | -1,000.00%-11K | -83.33%-11K | -534.78%-292K | -168.89%-121K |
Income before tax | 225.75%15.03M | -238.74%-23.49M | 0.33%-24.71M | 54.55%-83.3M | 69.00%-39.62M | -13.11%-11.95M | -31.70%-6.93M | 37.44%-24.79M | 69.68%-183.28M | -97.83%-127.83M |
Income tax | 297.08%4.62M | -133.25%-1.31M | 69.75%1.1M | 211.55%5.34M | -143.61%-423K | 407.86%1.16M | 6,578.69%3.95M | 12.50%648K | 114.65%1.71M | 108.57%970K |
Earnings from equity interest net of tax | 39.47%2.09M | -35.03%382K | -1.49%265K | -7.50%3.11M | -30.58%749K | -18.03%1.5M | 30.96%588K | --269K | --3.36M | --1.08M |
Net income | 207.65%12.51M | -111.61%-21.79M | -1.48%-25.54M | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M |
Net income continuous Operations | 207.65%12.51M | -111.61%-21.79M | -1.48%-25.54M | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 207.65%12.51M | -111.61%-21.79M | -1.48%-25.54M | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 207.65%12.51M | -111.61%-21.79M | -1.48%-25.54M | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.93%-181.64M | -139.66%-127.72M |
Basic earnings per share | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 | -25.00%-0.05 | -150.00%-0.05 | 47.62%-0.11 | 77.57%-0.85 | -125.00%-0.63 |
Diluted earnings per share | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 | -25.00%-0.05 | -150.00%-0.05 | 47.62%-0.11 | 77.57%-0.85 | -125.00%-0.63 |
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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