(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 | 25.20%191.3M | 5.09%150.6M | -4.54%161.9M | 11.23%599.4M | -5.85%133.7M | 7.15%152.8M | 14.46%143.3M | 31.37%169.6M | 41.97%538.9M | 42.71%142M |
Operating revenue | 25.20%191.3M | 5.09%150.6M | -4.54%161.9M | 11.23%599.4M | -54.68%133.7M | 78.09%152.8M | 82.32%143.3M | 113.33%169.6M | 41.97%538.9M | 196.48%295M |
Cost of revenue | 33.08%17.7M | 13.74%14.9M | 2.90%14.2M | 35.68%54M | 13.11%13.8M | 13.68%13.3M | 59.76%13.1M | 79.22%13.8M | 39.65%39.8M | 69.44%12.2M |
Gross profit | 24.44%173.6M | 4.22%135.7M | -5.20%147.7M | 9.28%545.4M | -7.63%119.9M | 6.57%139.5M | 11.28%130.2M | 28.34%155.8M | 42.15%499.1M | 40.63%129.8M |
Operating expense | 23.25%167M | 8.11%145.3M | -8.05%144M | 5.94%541.8M | -4.95%115.3M | -2.73%135.5M | 8.21%134.4M | 23.70%156.6M | 37.47%511.4M | 29.46%121.3M |
Selling and administrative expenses | 25.44%144M | 7.17%122.6M | -10.07%123.3M | 6.34%461.3M | -6.77%95M | -3.20%114.8M | 9.89%114.4M | 25.55%137.1M | 40.03%433.8M | 35.69%101.9M |
-Selling and marketing expense | 27.34%128.1M | 7.39%106.1M | -11.34%107.9M | 6.90%401.5M | -8.11%80.4M | -2.52%100.6M | 11.26%98.8M | 26.64%121.7M | 38.44%375.6M | 37.80%87.5M |
-General and administrative expense | 11.97%15.9M | 5.77%16.5M | 0.00%15.4M | 2.75%59.8M | 1.39%14.6M | -7.79%14.2M | 1.96%15.6M | 17.56%15.4M | 51.17%58.2M | 24.14%14.4M |
Research and development costs | 11.11%23M | 13.50%22.7M | 6.15%20.7M | 3.74%80.5M | 4.64%20.3M | 0.00%20.7M | -0.50%20M | 12.07%19.5M | 24.76%77.6M | 4.30%19.4M |
Operating profit | 65.00%6.6M | -128.57%-9.6M | 562.50%3.7M | 129.27%3.6M | -45.88%4.6M | 147.62%4M | 41.67%-4.2M | 84.62%-800K | 41.15%-12.3M | 707.14%8.5M |
Net non-operating interest income expense | 71.43%1.2M | 116.67%1.3M | 50.00%1.2M | 380.00%2.8M | 333.33%700K | 275.00%700K | 700.00%600K | 500.00%800K | 23.08%-1M | -50.00%-300K |
Non-operating interest income | 44.44%1.3M | 87.50%1.5M | 40.00%1.4M | 140.00%3.6M | 0.00%900K | 80.00%900K | 700.00%800K | --1M | --1.5M | --900K |
Non-operating interest expense | -50.00%100K | 0.00%200K | 0.00%200K | -68.00%800K | -83.33%200K | -77.78%200K | 0.00%200K | 0.00%200K | 92.31%2.5M | 500.00%1.2M |
Other net income (expense) | 0.00%-100K | 98.51%-100K | 0 | 97.44%-100K | 56.77%-6.7M | 90.77%-600K | ||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 62.98%-6.7M | 92.50%-600K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.98%6.7M | -92.50%600K |
Other non- operating income (expenses) | ---- | ---- | 0.00%-100K | ---100K | --0 | ---- | ---- | ---100K | ---- | ---- |
Income before tax | 65.96%7.8M | -130.56%-8.3M | 4,900.00%4.8M | 131.50%6.3M | -30.26%5.3M | 151.09%4.7M | 60.44%-3.6M | 98.92%-100K | 46.95%-20M | 193.83%7.6M |
Income tax | 48.08%7.7M | -84.51%1.1M | 305.56%3.7M | 284.69%18.1M | 684.62%7.6M | 152.53%5.2M | 3,450.00%7.1M | -250.00%-1.8M | -304.17%-9.8M | -550.00%-1.3M |
Net income | 120.00%100K | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M |
Net income continuous Operations | 120.00%100K | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 120.00%100K | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 120.00%100K | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M |
Basic earnings per share | 112.92%0.0013 | 14.29%-0.12 | -50.00%0.01 | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 |
Diluted earnings per share | 112.61%0.0013 | 14.29%-0.12 | -50.00%0.01 | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 |
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 | -- |
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