(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 | 21.81%155.1M | 19.28%150.36M | 13.36%138.5M | -5.30%509.34M | 4.17%133.78M | -2.81%127.32M | -10.52%126.05M | -11.17%122.18M | 0.53%537.84M | -3.59%128.43M |
Operating revenue | 21.81%155.1M | 19.28%150.36M | 13.36%138.5M | -5.30%509.34M | 4.17%133.78M | -2.81%127.32M | -10.52%126.05M | -11.17%122.18M | 0.53%537.84M | -3.59%128.43M |
Cost of revenue | 10.22%35.37M | 1.87%34.65M | 13.76%33.69M | 11.68%128.28M | 12.70%32.56M | 7.88%32.09M | 19.35%34.02M | 6.81%29.61M | -0.01%114.87M | -2.69%28.89M |
Gross profit | 25.72%119.72M | 25.72%115.7M | 13.23%104.81M | -9.91%381.06M | 1.69%101.23M | -5.95%95.23M | -18.09%92.03M | -15.71%92.57M | 0.67%422.97M | -3.85%99.54M |
Operating expense | -1.08%151.82M | -3.50%149.28M | -4.24%146.33M | 19.79%613.93M | 7.31%152.94M | 21.94%153.47M | 15.88%154.69M | 38.14%152.82M | 10.34%512.5M | 12.29%142.52M |
Selling and administrative expenses | 0.08%99.93M | -4.98%94.33M | 1.74%94.74M | 27.56%390.87M | 12.47%98.64M | 35.11%99.85M | 29.90%99.27M | 36.15%93.11M | 16.42%306.41M | 25.30%87.7M |
-Selling and marketing expense | 3.22%59.83M | -3.20%56.62M | 7.89%55.21M | 30.61%226.81M | 19.26%59.19M | 40.03%57.96M | 30.70%58.49M | 35.07%51.17M | 26.70%173.66M | 27.31%49.63M |
-General and administrative expense | -4.26%40.1M | -7.52%37.71M | -5.76%39.53M | 23.58%164.06M | 3.62%39.45M | 28.85%41.89M | 28.78%40.78M | 37.49%41.94M | 5.25%132.75M | 22.76%38.07M |
Research and development costs | -3.25%51.88M | -0.85%54.96M | -13.58%51.6M | 8.24%223.06M | -0.93%54.31M | 3.21%53.62M | -2.89%55.43M | 41.36%59.7M | 2.38%206.09M | -3.71%54.82M |
Operating profit | 44.90%-32.09M | 46.41%-33.58M | 31.09%-41.52M | -160.12%-232.87M | -20.33%-51.72M | -136.66%-58.25M | -196.57%-62.66M | -7,375.06%-60.25M | -101.93%-89.52M | -83.68%-42.98M |
Net non-operating interest income expense | 4.83%10.51M | 23.93%10.85M | 7.73%9.88M | 274.35%41.93M | 0.26%13.98M | 739.45%10.02M | 493.00%8.76M | 636.51%9.17M | 401.89%11.2M | 650.83%13.94M |
Non-operating interest income | ---- | ---- | ---- | 79.17%19.64M | ---- | ---- | ---- | ---- | 1,285.71%10.96M | ---- |
Non-operating interest expense | ---- | ---- | ---- | -0.45%3.32M | ---- | ---- | ---- | ---- | -3.08%3.33M | ---- |
Total other finance cost | -4.83%-10.51M | -23.93%-10.85M | -7.73%-9.88M | -616.68%-25.61M | 137.06%2.34M | -739.45%-10.02M | -493.00%-8.76M | -636.51%-9.17M | -436.76%-3.57M | -40.17%-6.32M |
Other net income (expense) | 77.38%-797K | 12.62%-3.52M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 77.38%-797K | ---- | ---- | ---- | ---- | 12.62%-3.52M | ---- |
Income before tax | 55.24%-21.59M | 57.83%-22.73M | 38.05%-31.64M | -134.27%-191.74M | -18.35%-38.53M | -105.93%-48.22M | -130.79%-53.9M | -1,931.01%-51.08M | -57.17%-81.85M | -27.31%-32.56M |
Income tax | 611.40%8.99M | 202.96%10.65M | 259.31%7.12M | 43.18%15.3M | 80.08%8.55M | -60.02%1.26M | 438.96%3.51M | -7.08%1.98M | 70.30%10.69M | 436.16%4.75M |
Net income | 38.22%-30.57M | 41.87%-33.38M | 26.95%-38.76M | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M |
Net income continuous Operations | 38.22%-30.57M | 41.87%-33.38M | 26.95%-38.76M | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.22%-30.57M | 41.87%-33.38M | 26.95%-38.76M | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.22%-30.57M | 41.87%-33.38M | 26.95%-38.76M | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M |
Basic earnings per share | 39.13%-0.28 | 42.59%-0.31 | 28.00%-0.36 | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 |
Diluted earnings per share | 39.13%-0.28 | 42.59%-0.31 | 28.00%-0.36 | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 |
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 |
No Data
No Data