(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 | 23.26%212.41M | 50.09%210.67M | 52.59%189.31M | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M | -48.73%124.07M | 2.58%945.92M | -24.06%200.76M |
Operating revenue | 23.26%212.41M | 50.09%210.67M | 52.59%189.31M | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M | -48.73%124.07M | 2.58%945.92M | -24.06%200.76M |
Cost of revenue | 14.06%113.14M | 35.69%113.89M | 45.18%104.19M | -23.19%368.75M | 0.06%113.86M | -24.68%99.19M | -29.31%83.94M | -38.06%71.77M | 4.07%480.09M | -14.53%113.79M |
Gross profit | 35.73%99.27M | 71.52%96.78M | 62.74%85.12M | -41.96%270.39M | 1.78%88.52M | -38.60%73.14M | -57.78%56.42M | -58.52%52.3M | 1.09%465.83M | -33.73%86.97M |
Operating expense | 30.01%74.81M | 18.63%64.78M | 43.47%67.17M | -8.87%229.2M | 13.46%70.24M | -10.16%57.54M | -17.03%54.61M | -21.64%46.82M | 17.02%251.52M | 4.77%61.9M |
Selling and administrative expenses | 3.31%16.32M | 5.45%13.99M | 6.77%12.78M | -12.93%54.84M | 38.35%13.81M | -3.20%15.8M | -41.18%13.27M | -15.25%11.97M | 24.39%62.98M | -30.40%9.98M |
-Selling and marketing expense | 2.14%7.01M | -6.50%6.78M | -4.56%6.3M | -14.64%26.92M | 10.23%6.21M | -26.81%6.86M | -18.84%7.25M | -13.11%6.61M | 9.45%31.54M | -25.29%5.63M |
-General and administrative expense | 4.21%9.32M | 19.83%7.22M | 20.72%6.47M | -11.21%27.92M | 74.75%7.6M | 28.64%8.94M | -55.82%6.02M | -17.75%5.36M | 44.11%31.45M | -36.06%4.35M |
Research and development costs | 40.12%58.49M | 22.87%50.79M | 56.07%54.39M | -7.52%174.36M | 8.68%56.43M | -12.54%41.74M | -4.44%41.34M | -23.61%34.85M | 14.75%188.53M | 16.04%51.93M |
Operating profit | 56.80%24.46M | 1,660.01%32M | 227.26%17.95M | -80.78%41.19M | -27.05%18.29M | -71.67%15.6M | -97.32%1.82M | -91.73%5.49M | -12.83%214.32M | -65.25%25.07M |
Net non-operating interest income expense | 1.09%3.52M | 52.60%4.18M | 69.39%3.07M | 364.57%12.25M | 234.66%4.22M | 364.00%3.48M | 649.59%2.74M | 596.15%1.81M | 106.10%2.64M | 367.04%1.26M |
Non-operating interest income | 1.09%3.52M | 52.60%4.18M | ---- | 352.38%12.25M | 234.66%4.22M | 364.00%3.48M | 649.59%2.74M | ---- | 111.65%2.71M | 367.04%1.26M |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --71K | ---- |
Total other finance cost | ---- | ---- | -69.39%-3.07M | ---- | ---- | ---- | ---- | ---1.81M | ---- | ---- |
Other net income (expense) | 61.75%-1.09M | -88.45%850K | -120.47%-1.02M | 274.07%7.61M | -646.51%-1.88M | -43.00%-2.85M | 354.60%7.36M | 2,902.41%4.98M | -3,869.83%-4.37M | -33.59%344K |
Gain on sale of security | 51.75%-1.09M | -71.46%2.1M | -120.47%-1.02M | 323.80%8.92M | -449.40%-1.17M | 1.48%-2.26M | 435.98%7.36M | 2,920.61%4.98M | -2,164.25%-3.98M | -44.15%334K |
Special income (charges) | --0 | ---1.25M | --0 | -236.41%-1.31M | -7,310.00%-721K | -297.00%-591K | --0 | --0 | ---390K | --10K |
-Less:Other special charges | ---- | --1.25M | ---- | 236.41%1.31M | 7,310.00%721K | 297.00%591K | ---- | ---- | --390K | ---10K |
Other non- operating income (expenses) | ---- | ---- | ---- | 700.00%8K | ---- | ---- | ---- | ---- | 101.30%1K | ---- |
Income before tax | 65.68%26.89M | 210.80%37.02M | 62.85%20M | -71.28%61.05M | -22.67%20.63M | -69.85%16.23M | -81.76%11.91M | -81.61%12.28M | -14.03%212.58M | -63.43%26.67M |
Income tax | 7.14%6.05M | 614.40%6.2M | 86.94%3.98M | -79.60%8.18M | -114.79%-464K | -48.41%5.64M | -93.67%868K | -82.67%2.13M | -15.22%40.07M | -74.49%3.14M |
Net income | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M |
Net income continuous Operations | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M |
Basic earnings per share | 93.75%0.62 | 178.79%0.92 | 54.84%0.48 | -69.23%1.6 | -11.27%0.63 | -75.38%0.32 | -78.85%0.33 | -80.75%0.31 | -9.09%5.2 | -59.20%0.71 |
Diluted earnings per share | 93.75%0.62 | 175.76%0.91 | 60.00%0.48 | -68.99%1.6 | -11.27%0.63 | -75.19%0.32 | -78.71%0.33 | -81.25%0.3 | -9.79%5.16 | -58.96%0.71 |
Dividend per share | 0.5 | 0.5 | 0.5 | -66.67%0.5 | 0.5 | 0 | 0 | 0 | -3.23%1.5 | 0 |
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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