(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 | -2.87%325.05M | 17.73%351.15M | 1.44%330.15M | 8.71%1.43B | 19.61%474.23M | 23.61%334.64M | 8.72%298.27M | -13.51%325.47M | 8.76%1.32B | 25.39%396.47M |
Operating revenue | -2.87%325.05M | 17.73%351.15M | 1.44%330.15M | 8.71%1.43B | 19.61%474.23M | 23.61%334.64M | 8.72%298.27M | -13.51%325.47M | 8.76%1.32B | 25.39%396.47M |
Cost of revenue | 3.14%96.71M | 0.84%96.95M | -3.35%94.66M | 2.67%378.48M | -1.76%90.65M | 0.77%93.76M | 1.08%96.14M | 11.04%97.93M | 9.59%368.64M | 8.35%92.27M |
Gross profit | -5.20%228.34M | 25.77%254.21M | 3.49%235.49M | 11.05%1.05B | 26.10%383.59M | 35.57%240.88M | 12.78%202.13M | -21.02%227.54M | 8.45%949.21M | 31.68%304.2M |
Operating expense | 1.56%237.52M | -0.27%240.61M | -10.05%223.34M | -8.24%951.43M | -8.14%228.02M | -8.25%233.87M | -8.71%241.25M | -7.87%248.28M | 6.89%1.04B | -5.70%248.22M |
Selling and administrative expenses | 2.80%163.36M | -1.28%165.18M | -12.54%151.22M | -11.66%655.92M | -10.44%156.77M | -11.50%158.92M | -11.90%167.32M | -12.67%172.91M | 4.67%742.52M | -9.84%175.04M |
-Selling and marketing expense | -2.99%127.67M | -2.85%139.76M | -14.75%127.7M | -10.50%559.18M | -11.80%133.92M | -14.28%131.6M | -8.49%143.86M | -7.67%149.8M | -0.18%624.79M | -9.75%151.84M |
-General and administrative expense | 30.65%35.69M | 8.35%25.42M | 1.80%23.53M | -17.83%96.74M | -1.53%22.85M | 4.91%27.32M | -28.30%23.46M | -35.38%23.11M | 40.99%117.73M | -10.41%23.2M |
Research and development costs | -1.06%74.16M | 2.02%75.43M | -4.33%72.11M | 0.40%295.51M | -2.63%71.25M | -0.51%74.96M | -0.55%73.93M | 5.44%75.38M | 12.94%294.35M | 5.95%73.18M |
Operating profit | -230.97%-9.18M | 134.76%13.6M | 158.59%12.15M | 217.16%102.7M | 177.90%155.56M | 109.07%7.01M | 53.99%-39.12M | -211.41%-20.75M | 7.46%-87.66M | 273.91%55.98M |
Net non-operating interest income expense | 413.51%5.13M | 14,147.22%5.13M | 915.01%3.53M | 138.75%2.38M | 236.68%1.78M | 167.87%999K | 102.20%36K | 75.10%-433K | 15.21%-6.15M | 36.75%-1.3M |
Non-operating interest income | 167.34%6.77M | 274.04%6.79M | 255.62%5.28M | 463.54%9.26M | 464.74%3.43M | 386.92%2.53M | 487.06%1.81M | 617.39%1.49M | 133.38%1.64M | 307.38%607K |
Non-operating interest expense | 6.91%1.64M | -6.86%1.66M | -8.65%1.75M | -11.76%6.88M | -13.77%1.65M | -23.04%1.53M | -8.54%1.78M | -1.44%1.92M | -2.06%7.79M | -13.54%1.91M |
Other net income (expense) | 35.44%-7.58M | -211.38%-3.48M | -645.64%-30.85M | 85.81%-9.64M | 90.79%-2.44M | -281.26%-11.74M | 91.70%-1.12M | 122.66%5.65M | -126.60%-67.99M | -50.79%-26.52M |
Gain on sale of security | -1,598.00%-5.09M | 38.94%-2.84M | -93.03%37K | 87.52%-6.59M | 55.31%-2.17M | 90.16%-300K | 73.01%-4.65M | 101.92%531K | -75.54%-52.82M | 72.36%-4.86M |
Special income (charges) | 86.06%-2.49M | 70.70%-635K | -2,129.02%-32.57M | -0.02%-21.75M | 98.63%-297K | ---17.82M | ---2.17M | ---1.46M | ---21.74M | ---21.74M |
-Less:Restructuring and merger&acquisition | -86.06%2.49M | -70.70%635K | -88.84%163K | 0.02%21.75M | -98.63%297K | --17.82M | --2.17M | --1.46M | --21.74M | --21.74M |
-Less:Other special charges | ---- | ---- | --32.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -74.42%1.68M | 184.13%18.69M | -69.51%25K | 22,110.34%6.38M | 50.65%5.7M | 140.17%6.58M | 7,292.13%6.58M | 531.58%82K |
Income before tax | -211.33%-11.63M | 137.94%15.26M | 2.34%-15.16M | 158.99%95.44M | 450.10%154.9M | 95.43%-3.73M | 59.85%-40.2M | -92.57%-15.53M | -22.59%-161.8M | 154.33%28.16M |
Income tax | -22.00%2.77M | 30.92%8.64M | -157.88%-3.04M | -84.97%27.63M | 289.60%12.24M | -69.82%3.55M | -96.45%6.6M | 168.32%5.25M | 366.56%183.79M | 55.76%-6.45M |
Net income | -97.69%-14.39M | 114.13%6.61M | 41.64%-12.12M | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M |
Net income continuous Operations | -97.69%-14.39M | 114.13%6.61M | 41.64%-12.12M | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -97.69%-14.39M | 114.13%6.61M | 41.64%-12.12M | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -97.69%-14.39M | 114.13%6.61M | 41.64%-12.12M | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M |
Basic earnings per share | -88.89%-0.17 | 114.29%0.08 | 44.00%-0.14 | 119.43%0.82 | 309.52%1.72 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 191.30%0.42 |
Diluted earnings per share | -88.89%-0.17 | 112.50%0.07 | 44.00%-0.14 | 117.30%0.73 | 297.56%1.63 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 189.13%0.41 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 |
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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