(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 | 18.60%40.34M | 20.01%39.97M | 15.77%37.87M | 30.52%138.89M | 21.61%38.86M | 28.68%34.01M | 30.17%33.31M | 45.76%32.71M | 18.03%106.41M | 26.65%31.95M |
Operating revenue | 18.60%40.34M | 20.01%39.97M | 15.77%37.87M | 30.52%138.89M | 21.61%38.86M | 28.68%34.01M | 30.17%33.31M | 45.76%32.71M | 18.03%106.41M | 26.65%31.95M |
Cost of revenue | 19.83%8.44M | 32.84%8.39M | 35.08%8M | 87.62%29.47M | 100.10%10.18M | 68.93%7.04M | 82.34%6.32M | 98.59%5.92M | 50.60%15.71M | 50.79%5.09M |
Gross profit | 18.28%31.9M | 17.00%31.58M | 11.50%29.87M | 20.63%109.42M | 6.75%28.68M | 21.15%26.97M | 22.00%26.99M | 37.66%26.78M | 13.77%90.7M | 22.92%26.86M |
Operating expense | 3.65%39.54M | 6.94%41.65M | 10.06%41.91M | 4.02%156.35M | 7.92%41.18M | 6.45%38.14M | -2.63%38.95M | 4.83%38.08M | 14.40%150.31M | 6.63%38.16M |
Selling and administrative expenses | 3.86%35.54M | 5.69%37.3M | 7.98%37.56M | 3.39%141.32M | 6.75%37.02M | 4.53%34.22M | -3.37%35.29M | 6.24%34.79M | 14.91%136.69M | 5.93%34.68M |
-Selling and marketing expense | 3.53%27.45M | 5.38%28.97M | 7.59%29.39M | 2.35%110.25M | 4.81%28.94M | 3.28%26.51M | -4.68%27.49M | 6.67%27.31M | 14.74%107.73M | 4.77%27.61M |
-General and administrative expense | 4.98%8.1M | 6.79%8.33M | 9.41%8.18M | 7.28%31.07M | 14.34%8.08M | 9.04%7.71M | 1.59%7.8M | 4.68%7.47M | 15.52%28.96M | 10.73%7.07M |
Research and development costs | 1.89%3.99M | 19.04%4.35M | 32.03%4.35M | 10.28%15.03M | 19.60%4.16M | 26.87%3.92M | 5.12%3.66M | -8.07%3.29M | 9.53%13.63M | 14.14%3.48M |
Operating profit | 31.66%-7.63M | 15.76%-10.08M | -6.64%-12.04M | 21.27%-46.93M | -10.73%-12.51M | 17.67%-11.17M | 33.10%-11.96M | 33.05%-11.29M | -15.36%-59.61M | 18.93%-11.29M |
Net non-operating interest income expense | -18.45%1.05M | 55.05%1.14M | 1,210.64%1.23M | 327.99%3.45M | 1,113.64%1.34M | 415.40%1.29M | 250.62%732K | 119.26%94K | 70.75%-1.52M | 75.23%-132K |
Non-operating interest income | -10.95%1.94M | 27.37%2.02M | 126.72%2.11M | 430.37%6.92M | 197.33%2.23M | 528.32%2.17M | 1,063.24%1.58M | 1,176.71%932K | 601.08%1.3M | 2,040.00%749K |
Non-operating interest expense | 0.00%884K | 3.53%880K | 5.13%881K | 22.81%3.46M | 0.91%889K | 17.09%884K | 36.66%850K | 49.38%838K | -47.46%2.82M | 55.11%881K |
Other net income (expense) | 104.20%6K | -84.00%4K | -225.68%-93K | 206.82%141K | -26.29%185K | 21.86%-143K | 117.12%25K | 237.04%74K | -147.65%-132K | 2,030.77%251K |
Other non- operating income (expenses) | 104.20%6K | -84.00%4K | -225.68%-93K | 206.82%141K | -26.29%185K | 21.86%-143K | 117.12%25K | 237.04%74K | -147.65%-132K | 2,030.77%251K |
Income before tax | 34.39%-6.58M | 20.23%-8.94M | 1.99%-10.9M | 29.25%-43.34M | 1.72%-10.98M | 29.21%-10.02M | 39.47%-11.21M | 36.10%-11.13M | -8.28%-61.26M | 22.81%-11.18M |
Income tax | ||||||||||
Net income | 34.39%-6.58M | 20.23%-8.94M | 1.99%-10.9M | 29.25%-43.34M | 1.72%-10.98M | 29.21%-10.02M | 39.47%-11.21M | 36.10%-11.13M | -8.28%-61.26M | 22.81%-11.18M |
Net income continuous Operations | 34.39%-6.58M | 20.23%-8.94M | 1.99%-10.9M | 29.25%-43.34M | 1.72%-10.98M | 29.21%-10.02M | 39.47%-11.21M | 36.10%-11.13M | -8.28%-61.26M | 22.81%-11.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.39%-6.58M | 20.23%-8.94M | 1.99%-10.9M | 29.25%-43.34M | 1.72%-10.98M | 29.21%-10.02M | 39.47%-11.21M | 36.10%-11.13M | -8.28%-61.26M | 22.81%-11.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.39%-6.58M | 20.23%-8.94M | 1.99%-10.9M | 29.25%-43.34M | 1.72%-10.98M | 29.21%-10.02M | 39.47%-11.21M | 36.10%-11.13M | -8.28%-61.26M | 22.81%-11.18M |
Basic earnings per share | 36.00%-0.16 | 26.67%-0.22 | 15.63%-0.27 | 36.87%-1.13 | 15.63%-0.27 | 39.02%-0.25 | 44.44%-0.3 | 38.46%-0.32 | -4.68%-1.79 | 25.58%-0.32 |
Diluted earnings per share | 36.00%-0.16 | 26.67%-0.22 | 15.63%-0.27 | 36.87%-1.13 | 15.63%-0.27 | 39.02%-0.25 | 44.44%-0.3 | 38.46%-0.32 | -4.68%-1.79 | 25.58%-0.32 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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