(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 | -55.25%39.92M | -36.41%54.34M | -65.07%54.13M | 4.64%405.47M | -38.35%75.88M | -23.42%89.19M | 6.49%85.44M | 128.87%154.96M | 65.82%387.48M | 93.62%123.08M |
Operating revenue | -55.46%39.65M | -36.33%53.95M | -64.83%53.78M | 6.39%402.22M | -37.47%75.56M | -21.10%89.01M | 7.04%84.74M | 134.40%152.91M | 66.62%378.05M | 96.95%120.82M |
Cost of revenue | -49.06%22.85M | -49.81%29.65M | -66.27%30.07M | -2.18%233.82M | -44.36%40.76M | -35.89%44.85M | 12.66%59.07M | 105.37%89.15M | 105.94%239.04M | 101.04%73.25M |
Gross profit | -61.50%17.07M | -6.38%24.69M | -63.44%24.07M | 15.64%171.65M | -29.51%35.13M | -4.67%44.34M | -5.13%26.37M | 170.85%65.82M | 26.22%148.44M | 83.64%49.83M |
Operating expense | -15.51%23.07M | -19.14%26.38M | -31.16%27.82M | -16.56%128.24M | -21.09%27.9M | -30.15%27.3M | -15.77%32.62M | -0.23%40.41M | 18.90%153.68M | -3.03%35.36M |
Selling and administrative expenses | -7.14%17.45M | -20.77%19.78M | -32.73%20.08M | -19.53%94.51M | -23.42%20.91M | -35.22%18.79M | -14.71%24.96M | -6.34%29.85M | 23.52%117.44M | -0.93%27.31M |
-Selling and marketing expense | -12.83%7.62M | -7.08%7.93M | -30.42%8.45M | -26.24%36.32M | -39.22%6.91M | -35.16%8.74M | -26.95%8.54M | -4.52%12.14M | 10.03%49.24M | 4.10%11.36M |
-General and administrative expense | -2.19%9.83M | -27.88%11.85M | -34.31%11.63M | -14.68%58.19M | -12.16%14.01M | -35.27%10.05M | -6.57%16.42M | -7.54%17.71M | 35.52%68.21M | -4.23%15.94M |
Research and development costs | -33.97%5.62M | -13.86%6.6M | -26.72%7.74M | -6.92%33.73M | -13.18%6.99M | -15.58%8.52M | -19.04%7.66M | 22.31%10.56M | 6.05%36.24M | -9.53%8.05M |
Operating profit | -135.21%-6M | 73.02%-1.69M | -114.78%-3.76M | 928.04%43.41M | -50.07%7.22M | 129.45%17.04M | 42.82%-6.25M | 256.73%25.4M | 54.99%-5.24M | 255.08%14.47M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 178.76%2.78M | 56.33%2.01M | -90.39%153K | 223.12%12.84M | 1,057.46%13.5M | -18.77%-3.53M | 114.58%1.29M | 680.39%1.59M | -542.60%-10.43M | 190.05%1.17M |
Special income (charges) | --0 | -485.56%-1.05M | -208.79%-3.34M | 36.56%-10.73M | -2,288.16%-3.33M | 6.34%-6.14M | 98.29%-180K | -3,102.78%-1.08M | -1,238.92%-16.91M | 470.73%152K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 47.34%-99K | --0 | ---40K | ---35K | 33.33%-24K | 87.34%-188K | -470.73%-152K |
-Less:Impairment of capital assets | --0 | 390.23%1.05M | 202.08%3.34M | -36.68%10.83M | --3.33M | -5.73%6.18M | -97.96%215K | --1.11M | --17.1M | --0 |
Other non- operating income (expenses) | 6.47%2.78M | 109.00%3.07M | 30.60%3.49M | 263.74%23.57M | 1,558.97%16.82M | -27.16%2.61M | -14.36%1.47M | 1,491.07%2.67M | 643.23%6.48M | 128.89%1.01M |
Income before tax | -123.83%-3.22M | 106.57%326K | -113.34%-3.6M | 458.90%56.26M | 32.52%20.72M | 203.37%13.51M | 74.89%-4.96M | 268.67%26.99M | -68.69%-15.68M | 275.12%15.64M |
Income tax | -71.11%678K | 329.52%381K | 92.00%-18K | 78.53%2.6M | 489.76%647K | 305.34%2.35M | 85.80%-166K | -105.72%-225K | -89.36%1.46M | -111.33%-166K |
Earnings from equity interest net of tax | ---611K | ---560K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Net income | -140.39%-4.51M | 87.18%-615K | -113.17%-3.58M | 413.17%53.66M | 27.04%20.07M | 99.45%11.16M | 74.20%-4.8M | 236.50%27.22M | 25.50%-17.13M | 252.04%15.8M |
Net income continuous Operations | -140.39%-4.51M | 87.18%-615K | -113.17%-3.58M | 413.17%53.66M | 27.04%20.07M | 99.45%11.16M | 74.20%-4.8M | 236.50%27.22M | 25.50%-17.13M | 252.04%15.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -140.39%-4.51M | 87.18%-615K | -113.17%-3.58M | 413.17%53.66M | 27.04%20.07M | 99.45%11.16M | 74.20%-4.8M | 236.50%27.22M | 25.50%-17.13M | 252.04%15.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -140.39%-4.51M | 87.18%-615K | -113.17%-3.58M | 413.17%53.66M | 27.04%20.07M | 99.45%11.16M | 74.20%-4.8M | 236.50%27.22M | 25.50%-17.13M | 252.04%15.8M |
Basic earnings per share | -140.00%-0.06 | 85.71%-0.01 | -113.51%-0.05 | 404.17%0.73 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 | 25.00%-0.24 | 250.00%0.21 |
Diluted earnings per share | -140.00%-0.06 | 85.71%-0.01 | -113.51%-0.05 | 400.00%0.72 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 | 25.00%-0.24 | 250.00%0.21 |
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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