(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 | 0.79%168.6M | 5.04%177.36M | 4.99%174.21M | 6.57%660.73M | 8.21%158.66M | 7.73%167.27M | 3.81%168.85M | 6.76%165.94M | 7.81%619.98M | 3.16%146.63M |
Operating revenue | 0.79%168.6M | 5.04%177.36M | 4.99%174.21M | 6.57%660.73M | 8.21%158.66M | 7.73%167.27M | 3.81%168.85M | 6.76%165.94M | 7.81%619.98M | 3.16%146.63M |
Cost of revenue | -7.60%54.72M | -0.22%63.61M | 13.23%68.38M | 13.34%239.26M | 17.83%55.91M | 17.69%59.21M | 11.54%63.75M | 7.50%60.4M | 11.48%211.1M | -1.72%47.45M |
Gross profit | 5.39%113.88M | 8.23%113.75M | 0.27%105.83M | 3.08%421.46M | 3.61%102.76M | 2.95%108.06M | -0.37%105.11M | 6.34%105.54M | 6.01%408.88M | 5.67%99.18M |
Operating expense | -0.19%97.62M | 12.20%112.61M | -5.23%100.78M | -11.10%400.41M | 1.77%95.9M | -14.90%97.81M | -14.14%100.36M | -14.47%106.34M | -4.15%450.38M | -21.15%94.24M |
Selling and administrative expenses | -2.46%74.44M | 7.89%86.81M | -11.35%76.82M | -16.51%317.22M | -2.15%73.8M | -21.71%76.31M | -20.09%80.46M | -18.53%86.65M | -1.54%379.94M | -25.55%75.42M |
-Selling and marketing expense | -9.37%46.29M | 12.34%60.13M | -10.64%53.75M | -20.09%210.87M | -3.74%46.13M | -24.19%51.07M | -25.37%53.53M | -21.76%60.15M | -5.51%263.88M | -31.46%47.92M |
-General and administrative expense | 11.51%28.15M | -0.95%26.68M | -12.98%23.07M | -8.36%106.35M | 0.63%27.67M | -16.14%25.24M | -7.02%26.94M | -10.12%26.5M | 8.89%116.06M | -12.38%27.5M |
Research and development costs | 7.85%23.18M | 29.64%25.8M | 21.71%23.96M | 18.10%83.18M | 17.46%22.11M | 23.11%21.49M | 22.86%19.9M | 9.60%19.68M | -16.15%70.43M | 3.34%18.82M |
Operating profit | 58.63%16.27M | -75.85%1.15M | 735.05%5.06M | 150.76%21.06M | 38.74%6.85M | 202.91%10.26M | 141.66%4.75M | 96.83%-796K | 50.70%-41.49M | 119.26%4.94M |
Net non-operating interest income expense | -51.47%1.27M | 2.32%2.2M | 78.75%2.83M | 471.22%8.81M | 138.08%2.46M | 390.28%2.62M | 7,324.14%2.15M | 3,083.02%1.58M | 105.51%1.54M | 1,791.80%1.03M |
Non-operating interest income | -50.02%1.35M | 3.35%2.32M | 73.39%2.89M | 416.20%9.31M | --2.71M | --2.69M | --2.24M | --1.67M | 2,855.74%1.8M | ---- |
Non-operating interest expense | 5.88%72K | 28.74%112K | -27.38%61K | 89.62%493K | --254K | --68K | --87K | --84K | -99.07%260K | ---- |
Other net income (expense) | 297.39%1.74M | -98.24%11K | -86.60%93K | 120.98%1.62M | 185.50%1.19M | 68.19%-882K | 130.86%624K | 144.95%694K | -3.29%-7.73M | -264.80%-1.39M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 62.55%-3.25M | -5,690.38%-3.01M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -73.16%248K | -78.85%11K |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3M | ---- |
Other non- operating income (expenses) | 297.39%1.74M | -98.24%11K | -86.60%93K | 136.21%1.62M | -27.08%1.19M | 65.22%-882K | 130.86%624K | 144.95%694K | -475.27%-4.48M | 81.97%1.63M |
Income before tax | 60.73%19.28M | -55.33%3.36M | 439.15%7.97M | 166.06%31.49M | 128.87%10.5M | 198.30%12M | 156.21%7.52M | 105.54%1.48M | 60.14%-47.67M | 118.44%4.59M |
Income tax | 84.45%8.23M | -66.61%2.05M | -15.82%3.23M | 1,554.81%17.54M | 9.57%3.11M | 2,101.35%4.46M | 1,058.84%6.13M | 517.07%3.84M | 109.68%1.06M | 169.28%2.84M |
Net income | 46.68%11.05M | -5.81%1.31M | 301.19%4.74M | 128.63%13.95M | 323.28%7.38M | 162.88%7.53M | 110.95%1.4M | 90.84%-2.36M | 55.15%-48.73M | 108.40%1.74M |
Net income continuous Operations | 46.68%11.05M | -5.81%1.31M | 301.19%4.74M | 128.63%13.95M | 323.28%7.38M | 162.88%7.53M | 110.95%1.4M | 90.84%-2.36M | 55.15%-48.73M | 108.40%1.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.68%11.05M | -5.81%1.31M | 301.19%4.74M | 128.63%13.95M | 323.28%7.38M | 162.88%7.53M | 110.95%1.4M | 90.84%-2.36M | 55.15%-48.73M | 108.40%1.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.68%11.05M | -5.81%1.31M | 301.19%4.74M | 128.63%13.95M | 323.28%7.38M | 162.88%7.53M | 110.95%1.4M | 90.84%-2.36M | 55.15%-48.73M | 108.40%1.74M |
Basic earnings per share | 50.00%0.06 | 0.00%0.01 | 400.00%0.03 | 128.00%0.07 | 300.00%0.04 | 166.67%0.04 | 116.67%0.01 | 92.31%-0.01 | 62.69%-0.25 | 109.09%0.01 |
Diluted earnings per share | 50.00%0.06 | 0.00%0.01 | 300.00%0.02 | 128.00%0.07 | 300.00%0.04 | 166.67%0.04 | 116.67%0.01 | 92.31%-0.01 | 62.69%-0.25 | 109.09%0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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