(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 | 15.63%54.82M | 11.44%55.85M | 13.60%53.48M | 19.69%193.48M | 19.36%48.88M | 21.48%47.41M | 19.02%50.12M | 18.99%47.08M | 4.68%161.65M | 3.67%40.95M |
Operating revenue | 15.63%54.82M | 11.44%55.85M | 13.60%53.48M | 19.69%193.48M | 19.36%48.88M | 21.48%47.41M | 19.02%50.12M | 18.99%47.08M | 4.68%161.65M | 3.67%40.95M |
Cost of revenue | 6.30%17.64M | -3.59%17.38M | 3.84%16.81M | 17.06%66.44M | 4.82%15.62M | 18.90%16.6M | 26.09%18.03M | 19.07%16.19M | 7.00%56.76M | 9.99%14.9M |
Gross profit | 20.65%37.18M | 19.89%38.47M | 18.72%36.67M | 21.12%127.05M | 27.68%33.27M | 22.92%30.82M | 15.38%32.09M | 18.95%30.88M | 3.47%104.9M | 0.38%26.05M |
Operating expense | 11.07%24.03M | 7.28%24.09M | 9.19%24.79M | 19.87%89.85M | 20.81%23.06M | 14.35%21.64M | 18.68%22.45M | 25.90%22.7M | 15.40%74.96M | 8.11%19.09M |
Selling and administrative expenses | 17.02%20.37M | 10.40%19.8M | 9.93%20.7M | 18.19%72.89M | 20.44%18.71M | 12.63%17.41M | 15.19%17.94M | 24.68%18.83M | 16.01%61.67M | 9.40%15.53M |
-Selling and marketing expense | 18.28%11.44M | 7.52%10.98M | 7.24%11.69M | 24.70%41.05M | 19.40%10.27M | 17.55%9.67M | 23.95%10.22M | 38.82%10.9M | 19.04%32.92M | 15.51%8.6M |
-General and administrative expense | 15.44%8.93M | 14.22%8.82M | 13.63%9.01M | 10.74%31.83M | 21.74%8.44M | 7.04%7.74M | 5.33%7.72M | 9.38%7.93M | 12.72%28.75M | 2.67%6.93M |
Research and development costs | -13.45%3.66M | -5.14%4.28M | 5.60%4.09M | 27.62%16.97M | 22.43%4.35M | 22.01%4.22M | 34.97%4.52M | 32.16%3.88M | 12.65%13.29M | 2.81%3.55M |
Operating profit | 43.22%13.15M | 49.29%14.38M | 45.18%11.87M | 24.26%37.2M | 46.49%10.21M | 49.27%9.18M | 8.33%9.63M | 3.17%8.18M | -17.81%29.94M | -16.07%6.97M |
Net non-operating interest income expense | 43.83%1.2M | 66.72%1.14M | 76.23%1M | 212.07%3.08M | 121.92%992K | 216.29%835K | 308.38%682K | 425.93%568K | 148.76%986K | 216.10%447K |
Non-operating interest income | 43.83%1.2M | 66.72%1.14M | 76.23%1M | 212.07%3.08M | 121.92%992K | 216.29%835K | 308.38%682K | 425.93%568K | 400.51%986K | 217.02%447K |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expense) | 206.88%202K | -320.00%-11K | 89.32%-78K | 76.72%-799K | -70.05%115K | 28.95%-189K | 100.14%5K | -1,725.00%-730K | -2,858.62%-3.43M | 3,590.91%384K |
Gain on sale of security | 206.88%202K | -105.95%-11K | 81.65%-78K | ---- | ---- | 28.95%-189K | 145.91%185K | -962.50%-425K | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | 84.39%-485K | --0 | --0 | 94.21%-180K | ---305K | ---3.11M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -84.39%485K | --0 | --0 | -94.21%180K | --305K | --3.11M | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | 3.38%-314K | ---- | ---- | ---- | ---- | -180.17%-325K | ---- |
Income before tax | 48.09%14.55M | 50.27%15.51M | 59.62%12.8M | 43.60%39.48M | 45.08%11.31M | 59.82%9.83M | 85.99%10.32M | 0.26%8.02M | -19.82%27.49M | -1.35%7.8M |
Income tax | 46.73%3.41M | 65.69%3.68M | 47.19%2.91M | 36.71%9.37M | 31.18%2.85M | 235.84%2.32M | 9.25%2.22M | 0.97%1.98M | -7.13%6.85M | 25.49%2.17M |
Net income | 48.51%11.14M | 46.04%11.83M | 63.69%9.89M | 45.89%30.11M | 50.44%8.47M | 37.50%7.5M | 130.38%8.1M | 0.03%6.04M | -23.31%20.64M | -8.87%5.63M |
Net income continuous Operations | 48.51%11.14M | 46.04%11.83M | 63.69%9.89M | 45.89%30.11M | 50.44%8.47M | 37.50%7.5M | 130.38%8.1M | 0.03%6.04M | -23.31%20.64M | -8.87%5.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.51%11.14M | 46.04%11.83M | 63.69%9.89M | 45.89%30.11M | 50.44%8.47M | 37.50%7.5M | 130.38%8.1M | 0.03%6.04M | -23.31%20.64M | -8.87%5.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.51%11.14M | 46.04%11.83M | 63.69%9.89M | 45.89%30.11M | 50.44%8.47M | 37.50%7.5M | 130.38%8.1M | 0.03%6.04M | -23.31%20.64M | -8.87%5.63M |
Basic earnings per share | 47.06%0.5 | 47.22%0.53 | 62.96%0.44 | 44.68%1.36 | 46.15%0.38 | 36.00%0.34 | 125.00%0.36 | -3.57%0.27 | -25.98%0.94 | -7.14%0.26 |
Diluted earnings per share | 48.48%0.49 | 44.44%0.52 | 62.96%0.44 | 44.09%1.34 | 52.00%0.38 | 32.00%0.33 | 125.00%0.36 | 0.00%0.27 | -25.60%0.93 | -10.71%0.25 |
Dividend per share | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 12.00%0.56 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 13.64%0.5 | 13.64%0.125 |
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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