(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.55%254.71M | 102.89%225.03M | 805.19%173.08M | 7,004.82%679.01M | 361.07M | 187.91M | 110.91M | 19.12M | 159.21%9.56M | 3.69M |
Operating revenue | 35.55%254.71M | 102.89%225.03M | 805.19%173.08M | 7,004.82%679.01M | --361.07M | --187.91M | --110.91M | --19.12M | 159.21%9.56M | --3.69M |
Cost of revenue | 53.79%246.51M | 94.77%204.44M | 653.63%142.77M | 7,856.23%576.83M | 292.63M | 160.29M | 104.96M | 18.94M | 131.63%7.25M | 3.13M |
Gross profit | -70.30%8.2M | 246.18%20.6M | 17,026.55%30.31M | 4,329.17%102.18M | 68.43M | 27.62M | 5.95M | 177K | 314.18%2.31M | 557K |
Operating expense | -11.95%168.24M | 19.30%224.99M | 62.79%263.63M | 21.52%838.12M | 296.5M | 191.09M | 188.59M | 161.95M | 507.69%689.72M | 113.5M |
Selling and administrative expenses | 7.32%118.89M | 53.35%155.79M | 65.32%160.46M | 57.98%473.47M | --164.03M | --110.78M | --101.59M | --97.06M | 222.85%299.7M | --92.83M |
-Selling and marketing expense | -23.93%55.53M | 51.65%100.79M | 99.88%103.49M | 117.36%328.94M | --137.7M | --73M | --66.46M | --51.78M | 297.55%151.33M | --38.07M |
-General and administrative expense | 67.69%63.36M | 56.57%55.01M | 25.81%56.97M | -2.59%144.53M | --26.33M | --37.79M | --35.13M | --45.28M | 170.93%148.37M | --54.76M |
Research and development costs | -35.77%52.67M | -19.40%70.16M | 59.85%104.69M | -17.30%368.73M | --134.18M | --82M | --87.05M | --65.49M | -12.81%445.84M | --511.36M |
Other operating expenses | -96.05%-3.32M | -1,600.00%-969K | -151.07%-1.52M | 92.70%-4.08M | ---1.72M | ---1.7M | ---57K | ---605K | 88.62%-55.82M | ---490.69M |
Operating profit | 2.10%-160.04M | -11.91%-204.39M | -44.23%-233.32M | -7.06%-735.94M | -228.06M | -163.46M | -182.64M | -161.77M | -508.64%-687.41M | -112.94M |
Net non-operating interest income expense | 10.29%-2.23M | -1,886.05%-768K | -197.73%-2.28M | -127.32%-996K | -887K | -2.49M | 43K | 2.34M | 40.02%3.65M | 2.6M |
Non-operating interest income | 369.36%6.62M | 127.12%6.99M | -39.87%1.67M | -24.48%9.2M | --1.95M | --1.41M | --3.08M | --2.77M | 95.98%12.19M | --6.22M |
Non-operating interest expense | 127.07%8.85M | 155.63%7.76M | 809.45%3.95M | 19.41%10.2M | --2.83M | --3.9M | --3.04M | --434K | 136.29%8.54M | --3.62M |
Other net income (expense) | -589.73%-43.2M | 131.24%3.34M | -9,804.41%-22.48M | 69.86%-12.21M | 4.98M | -6.26M | -10.7M | -227K | -2,540.00%-40.5M | 1.66M |
Gain on sale of security | -585.79%-42.8M | 130.21%3.18M | -9,631.09%-22.68M | 70.43%-11.16M | --5.38M | ---6.24M | ---10.54M | --238K | -2,373.61%-37.74M | --1.66M |
Earnings from equity interest | -1,709.09%-398K | 198.14%158K | 143.23%201K | 62.06%-1.05M | ---400K | ---22K | ---161K | ---465K | ---2.76M | --0 |
Income before tax | -19.31%-205.47M | -4.41%-201.81M | -61.64%-258.08M | -3.43%-749.14M | -223.97M | -172.21M | -193.3M | -159.66M | -566.44%-724.27M | -108.68M |
Income tax | -41.52%800K | 200.00%213K | 259.55%142K | 281.16%1.11M | -237K | 1.37M | 71K | -89K | -84.24%292K | 1.85M |
Net income | -18.83%-206.27M | -4.48%-202.03M | -61.82%-258.23M | -3.55%-750.26M | -223.73M | -173.58M | -193.37M | -159.58M | -555.53%-724.56M | -110.53M |
Net income continuous Operations | -18.83%-206.27M | -4.48%-202.03M | -61.82%-258.23M | -3.55%-750.26M | ---223.73M | ---173.58M | ---193.37M | ---159.58M | -555.53%-724.56M | ---110.53M |
Minority interest income | 74.95%-469K | 85.06%-577K | 81.44%-356K | -1,185.67%-8.25M | -603K | -1.87M | -3.86M | -1.92M | -642K | 0 |
Net income attributable to the parent company | -19.85%-205.8M | -6.30%-201.45M | -63.56%-257.87M | -2.50%-742M | -223.13M | -171.71M | -189.51M | -157.66M | -554.95%-723.92M | -110.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -58.90%2.98M | 1,561.65%15.12M | 10.06M | 4.81M | -6.99M | 7.25M | 910K | 0 |
Net income attributable to common stockholders | -16.59%-205.8M | -10.37%-201.45M | -58.18%-260.85M | -4.45%-757.12M | -233.19M | -176.52M | -182.52M | -164.91M | -555.77%-724.83M | -110.53M |
Basic earnings per share | -14.46%-0.3 | -10.70%-0.3 | -91.95%-0.47 | -4.46%-1.1242 | -0.3462 | -0.2621 | -0.271 | -0.2449 | -555.77%-1.0762 | -0.1641 |
Diluted earnings per share | -14.46%-0.3 | -10.70%-0.3 | -91.95%-0.47 | -4.46%-1.1242 | -0.3462 | -0.2621 | -0.271 | -0.2449 | -555.77%-1.0762 | -0.1641 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data
No Data