(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 | 38.95%178.97M | 27.84%156.86M | 7.27%141.8M | -9.25%517.92M | -11.25%134.22M | -10.49%128.81M | -13.36%122.7M | -1.32%132.19M | 37.16%570.73M | 24.45%151.24M |
Operating revenue | 38.95%178.97M | 27.84%156.86M | 7.27%141.8M | -9.25%517.92M | -11.25%134.22M | -10.49%128.81M | -13.36%122.7M | -1.32%132.19M | 37.16%570.73M | 24.45%151.24M |
Cost of revenue | 37.25%77.64M | 21.21%64.3M | 6.57%58.54M | -11.43%224.75M | -12.51%60.21M | -10.30%56.57M | -15.26%53.04M | -7.35%54.93M | 40.45%253.76M | 24.69%68.82M |
Gross profit | 40.27%101.33M | 32.88%92.56M | 7.76%83.26M | -7.51%293.18M | -10.20%74.01M | -10.64%72.24M | -11.86%69.66M | 3.47%77.27M | 34.63%316.97M | 24.26%82.42M |
Operating expense | 36.78%52.1M | 14.66%46.94M | 10.86%46.04M | -3.67%160.91M | -11.31%40.35M | -9.09%38.09M | -2.68%40.94M | 10.54%41.53M | 35.74%167.04M | 24.86%45.5M |
Selling and administrative expenses | 37.67%23.02M | 15.66%21.43M | 14.70%21.29M | -4.84%72.87M | -1.20%19.06M | -11.51%16.72M | -7.15%18.53M | 0.66%18.56M | 33.88%76.58M | 7.05%19.29M |
-Selling and marketing expense | 33.41%16.59M | 23.95%16.02M | 21.97%16.49M | -0.50%52.47M | -4.46%13.58M | -8.75%12.44M | 3.42%12.93M | 9.19%13.52M | 32.23%52.73M | 20.88%14.21M |
-General and administrative expense | 50.01%6.43M | -3.48%5.41M | -4.82%4.8M | -14.46%20.4M | 7.94%5.48M | -18.64%4.28M | -24.86%5.6M | -16.79%5.04M | 37.68%23.85M | -18.92%5.08M |
Research and development costs | 36.08%29.08M | 13.83%25.51M | 7.77%24.75M | -2.67%88.04M | -18.76%21.29M | -7.11%21.37M | 1.35%22.41M | 20.07%22.97M | 37.36%90.46M | 30.12%26.21M |
Operating profit | 44.17%49.23M | 58.86%45.62M | 4.15%37.22M | -11.78%132.26M | -8.83%33.66M | -12.30%34.15M | -22.31%28.72M | -3.69%35.74M | 33.41%149.93M | 23.52%36.92M |
Net non-operating interest income expense | 129.94%11.03M | 41.45%7.96M | 26.90%6M | 321.90%21.13M | 555.79%5.98M | 212.51%4.8M | 57.74%5.63M | 288.18%4.73M | 329.24%5.01M | -130.18%-1.31M |
Non-operating interest income | 129.94%11.03M | 41.45%7.96M | 26.90%6M | 249.54%22.64M | 4,670.70%7.49M | 212.51%4.8M | 57.74%5.63M | 288.18%4.73M | 195.26%6.48M | --157K |
Non-operating interest expense | ---- | ---- | ---- | 0.16%1.28M | ---- | ---- | ---- | ---- | -69.69%1.28M | ---- |
Total other finance cost | ---- | ---- | ---- | 20.86%226K | ---- | ---- | ---- | ---- | 24.67%187K | ---- |
Other net income (expense) | -62.44%1.3M | 465.93%3.47M | ||||||||
Gain on sale of security | ---- | ---- | ---- | -62.44%1.3M | ---- | ---- | ---- | ---- | 465.93%3.47M | ---- |
Income before tax | 54.73%60.26M | 56.01%53.58M | 6.81%43.22M | -2.34%154.7M | 4.77%40.95M | -3.78%38.95M | -15.26%34.34M | 5.59%40.47M | 44.99%158.41M | 37.73%39.08M |
Income tax | 70.89%8.98M | 90.97%8.44M | 8.94%6.36M | 1.06%18.39M | -3.55%2.88M | -2.63%5.26M | -21.85%4.42M | 40.27%5.84M | 12.65%18.2M | -51.49%2.98M |
Net income | 52.21%51.28M | 50.85%45.14M | 6.45%36.86M | -2.78%136.31M | 5.46%38.07M | -3.95%33.69M | -14.20%29.93M | 1.36%34.63M | 50.60%140.21M | 62.41%36.1M |
Net income continuous Operations | 52.21%51.28M | 50.85%45.14M | 6.45%36.86M | -2.78%136.31M | 5.46%38.07M | -3.95%33.69M | -14.20%29.93M | 1.36%34.63M | 50.60%140.21M | 62.41%36.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.21%51.28M | 50.85%45.14M | 6.45%36.86M | -2.78%136.31M | 5.46%38.07M | -3.95%33.69M | -14.20%29.93M | 1.36%34.63M | 50.60%140.21M | 62.41%36.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.21%51.28M | 50.85%45.14M | 6.45%36.86M | -2.78%136.31M | 5.46%38.07M | -3.95%33.69M | -14.20%29.93M | 1.36%34.63M | 50.60%140.21M | 62.41%36.1M |
Basic earnings per share | 50.43%1.76 | 49.04%1.55 | 4.96%1.27 | -3.27%4.73 | 3.97%1.31 | -4.10%1.17 | -14.75%1.04 | 0.83%1.21 | 49.09%4.89 | 61.54%1.26 |
Diluted earnings per share | 50.94%1.6 | 48.42%1.41 | 4.55%1.15 | -3.39%4.28 | 5.26%1.2 | -3.64%1.06 | -12.84%0.95 | 2.80%1.1 | 41.99%4.43 | 56.16%1.14 |
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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