(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 | 7.06%82.7M | 8.21%82.01M | 10.26%80.69M | 9.98%303.71M | 9.23%77.48M | 9.81%77.25M | 10.87%75.79M | 10.06%73.18M | 9.83%276.14M | 9.18%70.94M |
Operating revenue | 7.06%82.7M | 8.21%82.01M | 10.26%80.69M | 9.98%303.71M | 9.23%77.48M | 9.81%77.25M | 10.87%75.79M | 10.06%73.18M | 9.83%276.14M | 9.18%70.94M |
Cost of revenue | -0.58%28.3M | 0.87%28.82M | -2.40%28.83M | 4.75%115.31M | 4.62%28.74M | 3.09%28.46M | 3.36%28.57M | 7.97%29.54M | 4.91%110.08M | 5.74%27.47M |
Gross profit | 11.52%54.4M | 12.65%53.19M | 18.82%51.86M | 13.45%188.4M | 12.15%48.75M | 14.15%48.79M | 15.96%47.22M | 11.52%43.64M | 13.35%166.06M | 11.47%43.47M |
Operating expense | -3.98%54.37M | -0.33%60.38M | -0.45%62.16M | -1.49%239M | 1.74%59.36M | -3.89%56.63M | -1.11%60.58M | -2.57%62.44M | 11.05%242.6M | 0.16%58.34M |
Selling and administrative expenses | -3.29%33.29M | -0.35%38.59M | -5.98%37.74M | 0.30%149.64M | 0.66%36.34M | -3.35%34.42M | 2.30%38.73M | 1.34%40.15M | 9.55%149.19M | -1.98%36.1M |
-Selling and marketing expense | -1.23%20.07M | -5.40%23.54M | -12.80%22.68M | -2.73%92.39M | -9.73%21.18M | -8.54%20.32M | 3.58%24.88M | 2.86%26.01M | 9.88%94.99M | 3.49%23.46M |
-General and administrative expense | -6.25%13.22M | 8.71%15.06M | 6.56%15.06M | 5.62%57.25M | 19.96%15.16M | 5.26%14.1M | 0.09%13.85M | -1.35%14.14M | 8.97%54.2M | -10.73%12.64M |
Research and development costs | -5.06%21.08M | -0.28%21.79M | 9.52%24.41M | -4.34%89.36M | 3.49%23.02M | -4.71%22.21M | -6.64%21.85M | -8.89%22.29M | 13.55%93.41M | 3.82%22.24M |
Operating profit | 100.40%31K | 46.21%-7.18M | 45.19%-10.3M | 33.89%-50.6M | 28.67%-10.61M | 51.54%-7.84M | 34.97%-13.36M | 24.67%-18.8M | -6.37%-76.54M | 22.75%-14.87M |
Net non-operating interest income expense | -34.47%386K | -14.11%408K | 263.64%560K | 146.49%1.85M | 575.76%628K | 185.99%589K | 130.14%475K | 109.77%154K | 38.35%-3.97M | -104.38%-132K |
Non-operating interest income | 4.31%2.18M | 8.68%2.23M | 40.92%2.44M | 257.48%8.34M | 71.26%2.47M | 134.12%2.09M | --2.05M | --1.73M | --2.33M | --1.44M |
Non-operating interest expense | 24.77%1.5M | 26.35%1.52M | 29.26%1.56M | 6.90%5.15M | 27.57%1.54M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | -2.77%4.81M | 135.55%1.2M |
Total other finance cost | -1.70%289K | -19.30%301K | -13.40%323K | -9.52%1.35M | -16.94%309K | -21.18%294K | 0.00%373K | 0.00%373K | 0.00%1.49M | 0.00%372K |
Other net income (expense) | 100.38%24K | 10.38%-233K | -367.38%-1.3M | -733.13%-6.67M | 111.82%248K | -295.10%-6.37M | -12,900.00%-260K | 85.83%-279K | 58.78%-800K | 69.54%-2.1M |
Gain on sale of security | 96.29%-170K | 11.97%-228K | -164.04%-536K | -788.49%-4.79M | 112.29%258K | -238.78%-4.58M | ---259K | ---203K | 147.33%695K | ---2.1M |
Special income (charges) | --0 | ---- | ---- | -14.70%-1.78M | --0 | ---1.78M | ---- | ---- | 35.00%-1.55M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.55M | --0 |
-Less:Other special charges | ---- | ---- | ---- | --1.78M | --0 | --1.78M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,485.71%194K | -400.00%-5K | -910.53%-768K | -280.36%-101K | -1,100.00%-10K | 58.82%-14K | 50.00%-1K | 81.82%-76K | -65.85%56K | 100.02%1K |
Income before tax | 103.24%441K | 46.66%-7.01M | 41.62%-11.05M | 31.84%-55.42M | 43.09%-9.73M | -0.21%-13.63M | 40.58%-13.14M | 33.60%-18.92M | -1.21%-81.31M | 26.04%-17.1M |
Income tax | -14.52%206K | 153.02%377K | 283.95%311K | 0.11%933K | 89.34%462K | -5.12%241K | -48.80%149K | -43.36%81K | 7.13%932K | -49.48%244K |
Net income | 101.69%235K | 44.42%-7.39M | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M |
Net income continuous Operations | 101.69%235K | 44.42%-7.39M | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 101.69%235K | 44.42%-7.39M | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 101.69%235K | 44.42%-7.39M | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M |
Basic earnings per share | 101.66%0.005 | 44.83%-0.16 | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 |
Diluted earnings per share | 101.65%0.005 | 44.83%-0.16 | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data
No Data