(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 | 16.97%65.61M | 11.26%63.29M | 6.78%53.15M | 2.61%218.31M | 4.29%55.56M | 3.96%56.09M | 4.31%56.89M | -2.41%49.77M | 10.70%212.77M | -10.21%53.27M |
Operating revenue | 16.97%65.61M | 11.26%63.29M | 6.78%53.15M | 2.61%218.31M | 4.29%55.56M | 3.96%56.09M | 4.31%56.89M | -2.41%49.77M | 10.70%212.77M | -10.21%53.27M |
Cost of revenue | 3.79%11.13M | -1.51%10.28M | 0.66%9.98M | 6.75%41.61M | 6.92%10.54M | 8.51%10.72M | 2.46%10.44M | 9.48%9.91M | 35.29%38.98M | 15.90%9.86M |
Gross profit | 20.08%54.48M | 14.12%53.01M | 8.30%43.17M | 1.68%176.7M | 3.70%45.02M | 2.94%45.37M | 4.73%46.45M | -4.98%39.86M | 6.37%173.78M | -14.58%43.41M |
Operating expense | -16.14%75.26M | 16.08%102.03M | -0.96%77.92M | 9.75%348.98M | 16.21%92.67M | 11.53%89.75M | 6.40%87.89M | 4.65%78.67M | 23.16%317.99M | -0.43%79.74M |
Selling and administrative expenses | -13.44%43.36M | 39.68%70.93M | 1.99%46.6M | 4.23%198.98M | 9.83%52.42M | 6.44%50.1M | 1.74%50.78M | -1.13%45.69M | 18.51%190.92M | -9.27%47.73M |
-Selling and marketing expense | 29.17%9M | -4.80%7.94M | 7.64%8.96M | -34.30%29.87M | -39.58%6.24M | -27.01%6.97M | -74.44%8.34M | -73.21%8.32M | -57.28%45.46M | -65.26%10.33M |
-General and administrative expense | -20.33%34.36M | 48.42%62.99M | 0.73%37.64M | 16.27%169.11M | 23.49%46.18M | 14.95%43.13M | 145.55%42.44M | 146.65%37.37M | 166.08%145.45M | 63.52%37.4M |
Research and development costs | -19.55%31.9M | -16.21%31.1M | -5.04%31.32M | 18.04%150M | 25.72%40.25M | 18.72%39.65M | 13.51%37.12M | 13.89%32.98M | 30.87%127.07M | 16.49%32.02M |
Operating profit | 53.18%-20.78M | -18.28%-49.02M | 10.47%-34.75M | -19.47%-172.28M | -31.17%-47.65M | -21.94%-44.38M | -8.33%-41.44M | -16.81%-38.81M | -52.10%-144.2M | -24.14%-36.33M |
Net non-operating interest income expense | -14.22%5.8M | 0.83%6.41M | 24.18%6.85M | 177.09%25.78M | 80.57%7.15M | 150.31%6.77M | 195.22%6.36M | 1,022.81%5.51M | 5,156.50%9.3M | 4,248.35%3.96M |
Non-operating interest income | -14.22%5.8M | 0.83%6.41M | 24.18%6.85M | 177.09%25.78M | 80.57%7.15M | 150.31%6.77M | 195.22%6.36M | 1,022.81%5.51M | 5,156.50%9.3M | 4,248.35%3.96M |
Other net income (expense) | 211.98%243K | 173.58%142K | -37.07%-159K | 62.40%-505K | -91.89%21K | 69.39%-217K | 72.74%-193K | 37.30%-116K | -149.17%-1.34M | 394.32%259K |
Other non- operating income (expenses) | 211.98%243K | 173.58%142K | -37.07%-159K | 62.40%-505K | -91.89%21K | 69.39%-217K | 72.74%-193K | 37.30%-116K | -149.17%-1.34M | 394.32%259K |
Income before tax | 61.06%-14.73M | -20.37%-42.47M | 16.02%-28.06M | -7.90%-147.01M | -26.07%-40.49M | -9.97%-37.83M | 4.16%-35.28M | -1.50%-33.42M | -43.16%-136.24M | -9.75%-32.12M |
Income tax | -41.87%168K | 154.84%316K | -33.89%199K | -54.81%756K | -96.75%42K | -9.40%289K | 275.76%124K | 975.00%301K | 965.61%1.67M | 2,019.67%1.29M |
Net income | 60.91%-14.9M | -20.84%-42.78M | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M |
Net income continuous Operations | 60.91%-14.9M | -20.84%-42.78M | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.91%-14.9M | -20.84%-42.78M | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.91%-14.9M | -20.84%-42.78M | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M |
Basic earnings per share | 60.00%-0.04 | -22.22%-0.11 | 22.22%-0.07 | -8.33%-0.39 | -22.22%-0.11 | -11.11%-0.1 | 10.00%-0.09 | 0.00%-0.09 | 44.62%-0.36 | 18.18%-0.09 |
Diluted earnings per share | 60.00%-0.04 | -22.22%-0.11 | 22.22%-0.07 | -8.33%-0.39 | -22.22%-0.11 | -11.11%-0.1 | 10.00%-0.09 | 0.00%-0.09 | 44.62%-0.36 | 18.18%-0.09 |
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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