(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 | 10.41%142.97M | -0.97%136.25M | -8.23%130.72M | -5.60%535.05M | -14.68%125.55M | -10.06%129.48M | 0.44%137.58M | 2.69%142.44M | 18.00%566.79M | 10.63%147.15M |
Operating revenue | 10.41%142.97M | -0.97%136.25M | -8.23%130.72M | -5.60%535.05M | -14.68%125.55M | -10.06%129.48M | 0.44%137.58M | 2.69%142.44M | 18.00%566.79M | 10.63%147.15M |
Cost of revenue | 11.48%103.29M | 0.13%97.41M | -9.21%94.02M | -7.14%382.07M | -15.89%88.59M | -11.43%92.65M | -3.10%97.28M | 2.40%103.56M | 18.46%411.44M | 10.14%105.33M |
Gross profit | 7.72%39.68M | -3.63%38.84M | -5.62%36.7M | -1.52%152.99M | -11.62%36.96M | -6.42%36.84M | 10.14%40.31M | 3.48%38.89M | 16.81%155.36M | 11.90%41.82M |
Operating expense | 4.69%24.61M | -4.72%23.68M | -7.32%21.97M | 1.21%95.64M | -16.03%23.74M | 1.98%23.51M | 12.76%24.86M | 10.48%23.7M | 20.59%94.5M | 38.74%28.27M |
Selling and administrative expenses | 3.50%21.58M | -7.12%20.84M | -9.40%19.17M | 1.07%85.31M | -17.68%21.03M | 1.15%20.85M | 15.34%22.43M | 10.72%21.16M | 21.68%84.41M | 40.01%25.55M |
-Selling and marketing expense | ---- | ---- | ---- | 0.73%13.54M | ---- | ---- | ---- | ---- | 21.17%13.44M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.13%71.77M | ---- | ---- | ---- | ---- | 21.78%70.97M | ---- |
Research and development costs | 13.98%3.03M | 17.40%2.85M | 10.00%2.79M | 2.36%10.33M | -0.41%2.7M | 9.01%2.66M | -6.59%2.43M | 8.55%2.54M | 12.17%10.09M | 27.84%2.71M |
Operating profit | 13.07%15.07M | -1.86%15.16M | -2.96%14.73M | -5.76%57.35M | -2.44%13.22M | -18.28%13.33M | 6.18%15.45M | -5.84%15.18M | 11.40%60.86M | -20.28%13.55M |
Net non-operating interest income expense | 19.86%-1.36M | -290.82%-1.24M | -211.70%-1.76M | -20.13%-4.33M | -15.26%-1.61M | -97.91%-1.7M | 40.49%-316K | 30.71%-564K | 2.39%-3.6M | -751.22%-1.4M |
Non-operating interest income | ---- | ---- | ---- | 252.08%4.9M | ---- | ---- | ---- | ---- | 1,131.86%1.39M | ---- |
Non-operating interest expense | -19.86%1.36M | 290.82%1.24M | 211.70%1.76M | 84.80%9.23M | 133.50%6.51M | 97.91%1.7M | -40.49%316K | -30.71%564K | 31.33%4.99M | 906.50%2.79M |
Other net income (expense) | -121K | -740.00%-192K | -461.73%-586K | 103.55%30K | 103.04%162K | 115.33%712K | ||||
Earnings from equity interest | ---- | ---- | ---- | ---56K | ---- | ---- | ---- | ---- | --0 | ---- |
Special income (charges) | ---- | ---121K | -740.00%-192K | -427.16%-530K | ---- | ---- | --0 | 103.55%30K | 103.04%162K | 115.33%712K |
-Less:Restructuring and merger&acquisition | ---- | --121K | 740.00%192K | 427.16%530K | ---- | ---- | --0 | -103.55%-30K | -103.04%-162K | -115.33%-712K |
Income before tax | 17.89%13.71M | -8.78%13.81M | -12.74%12.78M | -8.68%52.44M | -14.31%11.03M | -25.07%11.63M | 3.91%15.13M | 1.26%14.65M | 25.87%57.42M | 5.57%12.87M |
Income tax | 11.25%3.27M | 23.83%3.04M | -2.99%2.73M | -10.81%9.93M | -7.56%1.72M | 19.69%2.94M | -31.99%2.46M | -12.23%2.81M | 8.37%11.14M | -46.59%1.87M |
Earnings from equity interest net of tax | ---119K | ---85K | ---64K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net income | 18.77%10.32M | -15.09%10.77M | -15.60%9.99M | -8.16%42.5M | -15.46%9.3M | -33.49%8.69M | 15.74%12.68M | 5.10%11.84M | 30.96%46.28M | 26.51%11.01M |
Net income continuous Operations | 18.77%10.32M | -15.76%10.68M | -15.60%9.99M | -8.16%42.5M | -15.46%9.3M | -33.49%8.69M | 15.74%12.68M | 5.10%11.84M | 30.96%46.28M | 26.51%11.01M |
Minority interest income | 22.42%1.88M | 19.00%1.65M | -30.98%1.19M | -5.82%5.47M | -43.26%821K | 8.84%1.54M | -1.28%1.38M | 11.71%1.73M | 4.25%5.81M | -17.41%1.45M |
Net income attributable to the parent company | 17.98%8.43M | -19.27%9.12M | -12.97%8.8M | -8.50%37.03M | -11.25%8.48M | -38.63%7.15M | 18.24%11.29M | 4.05%10.11M | 35.96%40.47M | 37.58%9.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.98%8.43M | -20.02%9.03M | -12.97%8.8M | -8.50%37.03M | -11.25%8.48M | -38.63%7.15M | 18.24%11.29M | 4.05%10.11M | 35.96%40.47M | 37.58%9.56M |
Basic earnings per share | 13.33%0.17 | -21.74%0.18 | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 |
Diluted earnings per share | 13.33%0.17 | -21.74%0.18 | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 |
Dividend per share | 0 | 0.204 | 0 | 23.91%0.627 | 0 | 12.76%0.327 | 0 | 38.89%0.3 | 13.96%0.506 | 0 |
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 | -- | -- | -- | -- | -- | -- |
No Data