(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 | 67.87%348.35M | 53.63%281.18M | 48.38%242.96M | 20.60%804.03M | 24.61%249.75M | 20.97%207.51M | 23.21%183.03M | 12.01%163.74M | 37.49%666.7M | 13.45%200.43M |
Operating revenue | 55.71%315.1M | 41.03%253.13M | 39.11%222.68M | 20.87%788.78M | 25.69%246.85M | 20.36%202.37M | 23.55%179.48M | 12.14%160.08M | 38.30%652.56M | 13.27%196.4M |
Cost of revenue | 31.21%34.63M | 2.31%29.5M | 2.80%27.62M | 5.93%111.01M | 1.77%28.92M | -6.34%26.4M | 11.59%28.84M | 20.13%26.86M | 44.42%104.8M | 24.81%28.41M |
Gross profit | 73.22%313.72M | 63.22%251.68M | 57.33%215.35M | 23.33%693.02M | 28.38%220.83M | 26.34%181.11M | 25.65%154.2M | 10.55%136.88M | 36.27%561.9M | 11.76%172.01M |
Operating expense | 52.90%306.86M | 36.46%282.72M | 287.80%804.6M | 13.50%833.18M | 7.99%217.82M | 3.29%200.7M | 15.72%207.18M | 30.47%207.48M | 36.05%734.06M | 37.47%201.7M |
Selling and administrative expenses | 51.67%140.16M | 43.60%139.95M | 272.37%367.57M | 7.03%394.83M | 11.29%106.25M | -6.81%92.41M | 5.46%97.46M | 20.61%98.71M | 30.54%368.9M | 22.00%95.47M |
-Selling and marketing expense | 35.19%74.51M | 20.66%71.46M | 114.29%124.1M | 2.26%230.18M | 0.05%57.93M | -8.02%55.11M | 4.80%59.23M | 14.11%57.91M | 63.26%225.08M | 34.07%57.89M |
-General and administrative expense | 76.02%65.65M | 79.13%68.49M | 496.74%243.48M | 14.49%164.66M | 28.61%48.33M | -4.97%37.3M | 6.50%38.23M | 31.21%40.8M | -0.62%143.82M | 7.13%37.58M |
Research and development costs | 53.95%166.7M | 30.12%142.78M | 301.80%437.03M | 20.04%438.35M | 5.03%111.57M | 13.82%108.29M | 26.66%109.73M | 40.93%108.77M | 42.10%365.16M | 55.15%106.23M |
Operating profit | 135.00%6.85M | 41.42%-31.04M | -734.62%-589.26M | 18.59%-140.16M | 110.16%3.02M | 61.56%-19.59M | 5.93%-52.99M | -100.55%-70.6M | -35.33%-172.16M | -512.98%-29.68M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 81.61%22.97M | 55.75%20.72M | 35.71%14.55M | 273.32%53.14M | 81.21%16.46M | 212.81%12.65M | 1,188.09%13.31M | 14,391.89%10.72M | 4,249.85%14.23M | 2,304.85%9.08M |
Other non- operating income (expenses) | 81.61%22.97M | 55.75%20.72M | 35.71%14.55M | 273.32%53.14M | 81.21%16.46M | 212.81%12.65M | 1,188.09%13.31M | 14,391.89%10.72M | 4,249.85%14.23M | 2,304.85%9.08M |
Income before tax | 529.84%29.82M | 74.01%-10.32M | -859.79%-574.7M | 44.90%-87.02M | 194.56%19.48M | 85.21%-6.94M | 28.23%-39.68M | -70.45%-59.88M | -23.81%-157.93M | -404.01%-20.6M |
Income tax | -106.97%-31K | -115.15%-216K | -63.06%365K | 511.09%3.8M | -42.21%942K | 127.78%445K | 226.32%1.43M | 529.30%988K | 82.94%622K | 1,153.85%1.63M |
Net income | 504.35%29.85M | 75.43%-10.1M | -844.81%-575.07M | 42.72%-90.82M | 183.39%18.53M | 83.70%-7.38M | 26.24%-41.11M | -72.49%-60.87M | -23.97%-158.55M | -434.49%-22.23M |
Net income continuous Operations | 504.35%29.85M | 75.43%-10.1M | -844.81%-575.07M | 42.72%-90.82M | 183.39%18.53M | 83.70%-7.38M | 26.24%-41.11M | -72.49%-60.87M | -23.97%-158.55M | -434.49%-22.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 504.35%29.85M | 75.43%-10.1M | -844.81%-575.07M | 42.72%-90.82M | 183.39%18.53M | 83.70%-7.38M | 26.24%-41.11M | -72.49%-60.87M | -23.97%-158.55M | -434.49%-22.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 504.35%29.85M | 75.43%-10.1M | -844.81%-575.07M | 42.72%-90.82M | 183.39%18.53M | 83.70%-7.38M | 26.24%-41.11M | -72.49%-60.87M | -23.97%-158.55M | -434.49%-22.23M |
Basic earnings per share | 487.63%0.18 | 78.43%-0.06 | -1,888.66%-8.19 | 42.21%-0.62 | 177.51%0.1166 | 84.85%-0.0464 | 26.24%-0.2782 | -72.49%-0.4118 | -23.97%-1.0728 | -434.49%-0.1504 |
Diluted earnings per share | 444.56%0.16 | 78.43%-0.06 | -1,888.66%-8.19 | 42.21%-0.62 | 177.51%0.1166 | 84.85%-0.0464 | 26.24%-0.2782 | -72.49%-0.4118 | -23.97%-1.0728 | -434.49%-0.1504 |
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 |
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