(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 | 81.27%9.21M | 26.22%7.52M | 8.93%3.75M | 23.70%19.24M | 17.69%4.76M | 28.01%5.08M | 62.02%5.96M | -10.89%3.45M | 12.26%15.56M | 0.25%4.04M |
Operating revenue | 81.27%9.21M | 26.22%7.52M | 8.93%3.75M | 23.70%19.24M | 17.69%4.76M | 28.01%5.08M | 62.02%5.96M | -10.89%3.45M | 12.26%15.56M | 0.25%4.04M |
Cost of revenue | 42.21%2.26M | 30.87%2.2M | 27.77%1.46M | 14.27%6.06M | 16.80%1.65M | 19.49%1.59M | 31.42%1.68M | -11.75%1.14M | 49.60%5.3M | 55.52%1.41M |
Gross profit | 99.08%6.95M | 24.40%5.33M | -0.37%2.3M | 28.57%13.18M | 18.16%3.1M | 32.30%3.49M | 78.29%4.28M | -10.46%2.31M | -0.57%10.25M | -15.85%2.63M |
Operating expense | 43.35%7.9M | 19.62%6.44M | 24.29%6.19M | 2.34%21.41M | 14.02%5.54M | 1.06%5.51M | 1.64%5.38M | -6.35%4.98M | 1.68%20.93M | -16.66%4.86M |
Selling and administrative expenses | 38.75%6.65M | 12.73%5.43M | 16.22%5.23M | 1.81%18.78M | 6.95%4.66M | 0.65%4.8M | 3.34%4.82M | -3.32%4.5M | 2.33%18.44M | -13.56%4.36M |
-Selling and marketing expense | 42.48%3.4M | 22.24%2.78M | 16.32%2.36M | ---- | ---- | --2.39M | --2.27M | --2.03M | ---- | ---- |
-General and administrative expense | 35.04%3.25M | 4.25%2.66M | 16.13%2.87M | ---- | ---- | --2.41M | --2.55M | --2.47M | ---- | ---- |
Research and development costs | 74.12%1.25M | 78.51%1.01M | 100.47%956.22K | 6.20%2.64M | 75.72%878.01K | 3.89%717.26K | -10.85%564.24K | -27.68%476.99K | -2.93%2.48M | -36.56%499.67K |
Operating profit | 52.70%-957.55K | -1.09%-1.12M | -45.59%-3.89M | 22.87%-8.23M | -9.14%-2.43M | 28.18%-2.02M | 61.91%-1.1M | 2.47%-2.67M | -3.94%-10.67M | 17.61%-2.23M |
Net non-operating interest income expense | -32.31%76.02K | 3.68%107.24K | 56.75%135.29K | 362.38%410.27K | 165.59%108.22K | 230.70%112.3K | 647.12%103.44K | 47,852.22%86.31K | 5,404.40%88.73K | 40.75K |
Non-operating interest income | -32.31%76.02K | 3.68%107.24K | 56.75%135.29K | 362.38%410.27K | 165.59%108.22K | 230.70%112.3K | 647.12%103.44K | 47,852.22%86.31K | 5,404.40%88.73K | --40.75K |
Other net income (expense) | -151.86%-170.29K | -2,946.88%-64.35K | -226.04%-70.59K | 45.63%-18.15K | -13,363.28%-17.23K | -298.94%-67.61K | 68.73%-2.11K | |||
Earnings from equity interest | --0 | --0 | --0 | -154.85%-169.5K | -318.37%-69.66K | -321.11%-70.12K | 62.32%-12.51K | ---17.2K | ---66.51K | ---16.65K |
Other non- operating income (expenses) | ---- | ---- | ---- | 28.70%-785 | -63.46%5.31K | 90.66%-467 | -3,312.73%-5.63K | 75.78%-31 | 93.50%-1.1K | 315.23%14.54K |
Income before tax | 55.54%-881.53K | 0.97%-1.01M | -44.26%-3.75M | 24.97%-7.99M | -9.07%-2.39M | 29.35%-1.98M | 65.09%-1.02M | 4.99%-2.6M | -3.58%-10.65M | 19.19%-2.19M |
Income tax | 83.10%84.88K | 3,294.41%113.79K | 93.72%82.16K | 123.06%156K | 404.31%70.8K | 98.26%46.36K | 44.65%-3.56K | -44.38%42.41K | -21.36%69.94K | -204.22%-23.27K |
Net income | 52.37%-966.41K | -10.60%-1.12M | -45.05%-3.84M | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M |
Net income continuous Operations | 52.37%-966.41K | -10.60%-1.12M | -45.05%-3.84M | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.37%-966.41K | -10.60%-1.12M | -45.05%-3.84M | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.37%-966.41K | -10.60%-1.12M | -45.05%-3.84M | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | 2.64%-10.72M | 35.74%-2.17M |
Basic earnings per share | 50.00%-0.03 | 25.00%-0.03 | 9.09%-0.1 | 81.58%-0.28 | 75.86%-0.07 | 85.00%-0.06 | 90.48%-0.04 | 73.17%-0.11 | 19.58%-1.52 | 44.23%-0.29 |
Diluted earnings per share | 50.00%-0.03 | 25.00%-0.03 | 9.09%-0.1 | 81.58%-0.28 | 75.86%-0.07 | 85.00%-0.06 | 90.48%-0.04 | 73.17%-0.11 | 19.58%-1.52 | 44.23%-0.29 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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