(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 | 13.74%105.89M | 13.18%95.86M | 6.65%104.76M | 10.24%369.31M | -1.19%93.3M | 0.64%93.09M | 15.06%84.69M | 31.91%98.23M | 62.08%335M | 50.27%94.42M |
Operating revenue | 13.74%105.89M | 13.18%95.86M | 6.65%104.76M | 10.24%369.31M | -1.19%93.3M | 0.64%93.09M | 15.06%84.69M | 31.91%98.23M | 62.08%335M | 50.27%94.42M |
Cost of revenue | 29.15%52.06M | 45.03%53.06M | 37.61%51.22M | 15.61%165.64M | 35.55%51.52M | 9.58%40.31M | 8.00%36.59M | 7.56%37.22M | 26.39%143.28M | 17.48%38.01M |
Gross profit | 1.98%53.83M | -11.04%42.79M | -12.24%53.54M | 6.23%203.67M | -25.95%41.77M | -5.26%52.79M | 21.08%48.1M | 53.04%61.01M | 105.43%191.72M | 85.08%56.41M |
Operating expense | 8.83%23.46M | 49.55%27.44M | 60.37%26.07M | 2.05%69.39M | -28.59%13.23M | 36.24%21.56M | 16.41%18.35M | -9.11%16.26M | 39.59%68M | 11.31%18.53M |
Selling and administrative expenses | -1.92%10.97M | 85.01%14.86M | 113.03%12.97M | -23.06%11.72M | -118.36%-13.58M | 88.26%11.19M | 24.21%8.03M | 9.56%6.09M | 32.17%15.23M | -32.16%-6.22M |
-General and administrative expense | -1.92%10.97M | 85.01%14.86M | 113.03%12.97M | -23.06%11.72M | -118.36%-13.58M | 88.26%11.19M | 24.21%8.03M | 9.56%6.09M | 32.17%15.23M | -32.16%-6.22M |
Research and development costs | 20.44%12.49M | 21.95%12.58M | 28.86%13.11M | 9.78%41.25M | 8.75%10.39M | 4.95%10.37M | 10.99%10.32M | 15.02%10.17M | 16.61%37.57M | 15.08%9.56M |
Other operating expenses | ---- | ---- | ---- | 8.10%16.42M | ---- | ---- | ---- | ---- | 205.86%15.19M | ---- |
Operating profit | -2.75%30.37M | -48.39%15.36M | -38.62%27.47M | 8.53%134.28M | -24.66%28.54M | -21.72%31.23M | 24.15%29.76M | 103.62%44.75M | 177.30%123.73M | 173.82%37.88M |
Net non-operating interest income (expenses) | -79.19%803K | -81.66%522K | -45.88%1.41M | 191.55%14.39M | 89.70%5.08M | 275.66%3.86M | 296.52%2.85M | 408.19%2.61M | 423.53%4.94M | 228.24%2.68M |
Non-operating interest income | -79.19%803K | -81.66%522K | -45.88%1.41M | ---- | ---- | 275.66%3.86M | 296.52%2.85M | 408.19%2.61M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -191.55%-14.39M | ---- | ---- | ---- | ---- | -423.53%-4.94M | ---- |
Other net income (expenses) | -291.34%-1.31M | 72.14%451K | 10,367.52%49.3M | -276.80%-18.5M | -490.78%-18.9M | -107.80%-335K | -46.75%262K | -43.93%471K | 1,736.14%10.47M | 172.81%4.84M |
Gain on sale of security | 120.85%142K | 175.27%1.2M | -206.44%-714K | -311.88%-16.61M | -465.61%-14.1M | -120.44%-681K | -251.52%-1.6M | 42.18%-233K | 380.92%7.84M | 48.36%3.86M |
Special income (charges) | --0 | --0 | --50.83M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---50.83M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -223.34%-1.69M | -164.75%-992K | -144.31%-1.03M | -50.57%1.44M | -331.03%-1.04M | 24.73%1.37M | 547.95%1.53M | -124.61%-422K | 6,683.72%2.92M | 834.43%448K |
Income before tax | -14.07%29.87M | -50.31%16.33M | 63.46%78.18M | -6.44%130.17M | -67.57%14.72M | -23.14%34.76M | 30.53%32.87M | 105.01%47.83M | 218.65%139.13M | 235.82%45.4M |
Income tax | -16.42%6.15M | -23.50%6.05M | -26.81%9.06M | 2.82%34.35M | -28.65%6.71M | -35.93%7.36M | 9.97%7.91M | 132.20%12.37M | 184.59%33.41M | 190.28%9.41M |
Earnings from equity interest net of tax | ||||||||||
Net income | -13.44%23.72M | -58.80%10.28M | 94.97%69.12M | -9.36%95.83M | -77.74%8.01M | -18.79%27.4M | 38.74%24.96M | 96.96%35.45M | 231.17%105.73M | 250.17%35.99M |
Net income continuous operations | -13.44%23.72M | -58.80%10.28M | 94.97%69.12M | -9.36%95.83M | -77.74%8.01M | -18.79%27.4M | 38.74%24.96M | 96.96%35.45M | 231.17%105.73M | 250.17%35.99M |
Noncontrolling interests | -32.43%-441K | -19.29%-606K | -4.64%-406K | 9.42%-1.71M | -83.65%-483K | 34.32%-333K | 7.30%-508K | 32.17%-388K | 1.56%-1.89M | 69.77%-263K |
Net income attributable to the company | -12.89%24.16M | -57.24%10.89M | 93.99%69.53M | -9.36%97.54M | -76.57%8.5M | -19.02%27.73M | 37.38%25.47M | 92.98%35.84M | 217.97%107.62M | 225.20%36.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -12.89%24.16M | -57.24%10.89M | 93.99%69.53M | -9.36%97.54M | -76.57%8.5M | -19.02%27.73M | 37.38%25.47M | 92.98%35.84M | 217.97%107.62M | 225.20%36.26M |
Diluted earnings per share | -14.29%0.3 | -56.25%0.14 | 97.73%0.87 | -7.63%1.21 | -75.00%0.11 | -16.67%0.35 | 39.13%0.32 | 91.30%0.44 | 219.51%1.31 | 214.29%0.44 |
Basic earnings per share | -14.29%0.3 | -56.25%0.14 | 97.73%0.87 | -6.92%1.21 | -75.00%0.11 | -14.63%0.35 | 45.45%0.32 | 91.30%0.44 | 217.07%1.3 | 214.29%0.44 |
Dividend per share | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 33.33%0.48 | 0.00%0.12 | 50.00%0.12 | 50.00%0.12 | 50.00%0.12 | 80.00%0.36 | 140.00%0.12 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data