(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 | 11.04%18.33M | 11.15%17.93M | 13.72%17.6M | 23.00%65.56M | 17.42%17.45M | 23.10%16.5M | 26.80%16.13M | 25.70%15.48M | 27.48%53.3M | 25.19%14.86M |
Operating revenue | 11.04%18.33M | 11.15%17.93M | 13.72%17.6M | 23.00%65.56M | 17.42%17.45M | 23.10%16.5M | 26.80%16.13M | 25.70%15.48M | 27.48%53.3M | 25.19%14.86M |
Cost of revenue | 12.73%4.13M | -0.62%3.92M | 12.17%4.21M | 28.15%15.4M | 10.87%4.04M | 28.02%3.67M | 52.76%3.94M | 28.06%3.75M | 23.10%12.02M | 38.89%3.64M |
Gross profit | 10.55%14.19M | 14.96%14.01M | 14.22%13.39M | 21.50%50.16M | 19.54%13.41M | 21.77%12.84M | 20.19%12.19M | 24.97%11.72M | 28.81%41.28M | 21.30%11.22M |
Operating expense | 21.21%8.4M | 16.05%8.38M | 11.99%8.64M | 17.42%30.12M | 18.47%8.25M | 8.14%6.93M | 20.93%7.22M | 22.36%7.71M | 15.39%25.65M | 13.46%6.97M |
Selling and administrative expenses | 19.81%7.76M | 21.08%7.58M | 12.97%7.82M | 16.63%27.26M | 19.51%7.6M | 9.47%6.48M | 17.91%6.26M | 19.62%6.92M | 15.00%23.38M | 12.69%6.36M |
-Selling and marketing expense | 32.50%3.8M | 17.91%3.48M | 27.57%3.83M | -4.24%12.14M | -9.16%3.33M | -5.69%2.86M | 1.40%2.95M | -2.27%3M | 20.12%12.68M | 17.43%3.67M |
-General and administrative expense | 9.76%3.97M | 23.90%4.1M | 1.80%3.99M | 41.37%15.12M | 58.47%4.27M | 25.45%3.62M | 37.88%3.31M | 44.35%3.92M | 9.47%10.7M | 6.84%2.7M |
Research and development costs | 41.30%639.47K | -16.72%801.13K | 3.44%821K | 25.49%2.86M | 7.56%650.44K | -7.95%452.56K | 45.18%961.95K | 52.90%793.72K | 19.58%2.28M | 22.21%604.74K |
Operating profit | -1.97%5.79M | 13.38%5.63M | 18.49%4.75M | 28.21%20.04M | 21.30%5.16M | 42.91%5.91M | 19.12%4.96M | 30.32%4.01M | 59.18%15.63M | 36.80%4.25M |
Net non-operating interest income expense | 220.38%1.86M | 1,571.70%581.85K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 220.38%1.86M | ---- | ---- | ---- | ---- | 1,571.70%581.85K | ---- |
Other net income (expense) | 25.04%629.2K | 91.49%642.22K | 44.61%495.15K | -461.13%-161.32K | -915.98%-1.34M | 378.40%503.19K | 2,459.82%335.39K | 2,395.74%342.41K | -77.45%-28.75K | -327.90%-132.12K |
Gain on sale of security | ---- | ---- | ---- | -417.75%-148.84K | ---- | ---- | ---- | ---- | -77.45%-28.75K | ---- |
Special income (charges) | ---- | ---- | ---- | ---12.47K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---12.47K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 25.04%629.2K | 91.49%642.22K | 44.61%495.15K | ---- | ---- | 378.40%503.19K | 2,459.82%335.39K | 2,395.74%342.41K | ---- | ---- |
Income before tax | 0.15%6.42M | 18.32%6.27M | 20.55%5.24M | 34.35%21.74M | 20.79%5.68M | 51.23%6.41M | 26.77%5.3M | 42.15%4.35M | 64.50%16.18M | 51.07%4.7M |
Income tax | 2.05%1.37M | 22.30%1.37M | 17.31%1.11M | 35.59%4.55M | 10.87%1.14M | 65.52%1.34M | 19.17%1.12M | 64.59%943.59K | 556.26%3.35M | 232.19%1.03M |
Net income | -0.35%5.05M | 17.26%4.9M | 21.45%4.14M | 34.02%17.19M | 23.58%4.54M | 47.86%5.07M | 28.97%4.18M | 36.97%3.41M | 37.56%12.83M | -5.63%3.67M |
Net income continuous Operations | -0.35%5.05M | 17.26%4.9M | 21.45%4.14M | 34.02%17.19M | 23.58%4.54M | 47.86%5.07M | 28.97%4.18M | 36.97%3.41M | 37.56%12.83M | -5.63%3.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.35%5.05M | 17.26%4.9M | 21.45%4.14M | 34.02%17.19M | 23.58%4.54M | 47.86%5.07M | 28.97%4.18M | 36.97%3.41M | 37.56%12.83M | -5.63%3.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.35%5.05M | 17.26%4.9M | 21.45%4.14M | 34.02%17.19M | 23.58%4.54M | 47.86%5.07M | 28.97%4.18M | 36.97%3.41M | 37.56%12.83M | -5.63%3.67M |
Basic earnings per share | 0.00%0.4 | 18.18%0.39 | 22.22%0.33 | 33.33%1.36 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 | 35.00%0.27 | 34.21%1.02 | -6.45%0.29 |
Diluted earnings per share | 0.00%0.4 | 15.15%0.38 | 18.52%0.32 | 32.35%1.35 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 | 35.00%0.27 | 37.84%1.02 | -6.45%0.29 |
Dividend per share | 0.15 | 0.15 | 0 | 0.15 | 0.15 | |||||
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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