(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 | 89.37%90.38M | 107.68%77.88M | 119.07%69.22M | 141.85%186.37M | 149.24%69.55M | 154.13%47.73M | 114.46%37.5M | 145.10%31.6M | 302.66%77.06M | 789.29%27.91M |
Operating revenue | 89.37%90.38M | 107.68%77.88M | 119.07%69.22M | 141.85%186.37M | 149.24%69.55M | 154.13%47.73M | 114.46%37.5M | 145.10%31.6M | 302.66%77.06M | 789.29%27.91M |
Cost of revenue | 103.42%20.81M | 196.93%20.23M | 258.10%17.83M | 280.14%47.04M | 456.74%25.02M | 248.84%10.23M | 169.89%6.81M | 105.40%4.98M | 550.24%12.37M | 136.15%4.49M |
Gross profit | 85.54%69.57M | 87.87%57.65M | 93.07%51.39M | 115.40%139.34M | 90.22%44.53M | 136.60%37.5M | 105.11%30.69M | 154.29%26.62M | 275.33%64.69M | 1,795.71%23.41M |
Operating expense | 31.30%82.26M | 48.99%81.88M | 44.81%77.86M | 26.84%248.49M | 33.95%77.12M | 28.56%62.65M | 18.44%54.96M | 24.45%53.77M | 2.76%195.91M | 22.99%57.57M |
Selling and administrative expenses | 38.37%50.55M | 49.35%49.21M | 51.02%45.64M | 63.79%145.88M | 74.49%46.18M | 62.25%36.53M | 57.13%32.95M | 58.08%30.22M | 50.40%89.07M | 39.05%26.47M |
Research and development costs | 21.42%31.71M | 48.45%32.67M | 36.84%32.22M | -3.96%102.61M | -0.55%30.94M | -0.38%26.12M | -13.46%22.01M | -2.24%23.55M | -18.71%106.84M | 11.99%31.11M |
Operating profit | 49.56%-12.68M | 0.17%-24.23M | 2.50%-26.47M | 16.82%-109.15M | 4.61%-32.59M | 23.52%-25.15M | 22.80%-24.27M | 17.07%-27.15M | 24.33%-131.22M | 25.04%-34.16M |
Net non-operating interest income expense | -124.02%-117K | 16.16%-83K | 102.84%56K | 88.70%-1.37M | 109.57%212K | 118.59%487K | 97.24%-99K | 46.83%-1.97M | 29.62%-12.12M | 40.12%-2.22M |
Non-operating interest income | -14.58%3.47M | -3.89%3.49M | 59.90%3.63M | 256.11%13.74M | 76.15%3.78M | 200.37%4.06M | 1,137.88%3.63M | 3,192.75%2.27M | 953.83%3.86M | 3,196.92%2.14M |
Non-operating interest expense | 0.34%3.59M | -4.21%3.57M | -15.68%3.58M | -5.47%15.11M | -18.26%3.56M | -10.00%3.57M | -3.85%3.73M | 12.40%4.24M | -9.16%15.98M | 15.75%4.36M |
Other net income (expense) | -182.22%-1.09M | 100.63%312K | 316.65%1.76M | -4,183.40%-51.9M | -3,659.30%-3.06M | 788.54%1.32M | -3,323.38%-49.35M | -426.62%-811K | -98.81%1.27M | -99.92%86K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.77%906K | 158.66%674K |
Special income (charges) | --0 | --0 | ---- | ---49.08M | --0 | --0 | ---49.08M | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --49.08M | --0 | ---- | --49.08M | ---- | ---- | ---- |
Other non- operating income (expenses) | -182.22%-1.09M | 213.87%312K | 316.65%1.76M | -873.70%-2.82M | -420.58%-3.06M | 788.54%1.32M | -121.09%-274K | -426.62%-811K | -99.66%365K | -100.54%-588K |
Income before tax | 40.49%-13.89M | 67.44%-24M | 17.62%-24.66M | -14.33%-162.42M | 2.36%-35.43M | 34.61%-23.34M | -120.12%-73.72M | 18.22%-29.93M | -69.23%-142.07M | -163.05%-36.29M |
Income tax | 39.36%347K | 100.95%635K | 210.45%624K | 115.47%991K | 60.71%225K | 1,815.38%249K | 104.81%316K | 1,727.27%201K | -17,413.51%-6.41M | 1,066.67%140K |
Net income | 39.65%-14.24M | 66.72%-24.64M | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M |
Net income continuous Operations | 39.65%-14.24M | 66.72%-24.64M | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.65%-14.24M | 66.72%-24.64M | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.65%-14.24M | 66.72%-24.64M | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M |
Basic earnings per share | 47.37%-0.3 | 73.20%-0.52 | 32.50%-0.54 | 0.25%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -44.77%-4.01 | -152.39%-0.9858 |
Diluted earnings per share | 47.37%-0.3 | 73.20%-0.52 | 32.50%-0.54 | 0.50%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -45.13%-4.02 | -152.39%-0.9858 |
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 | -- | -- | -- | -- | -- | -- |
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