(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 | 9.48%26.25M | 22.13%26.96M | 23.23%25.41M | 14.46%92.72M | 24.04%26.05M | 27.71%23.98M | 10.29%22.08M | -2.80%20.62M | 39.29%81M | 50.30%21M |
Operating revenue | 9.48%26.25M | 22.13%26.96M | 23.23%25.41M | 14.46%92.72M | 24.04%26.05M | 27.71%23.98M | 10.29%22.08M | -2.80%20.62M | 39.29%81M | 50.30%21M |
Cost of revenue | 7.90%11.03M | 15.66%10.89M | 12.97%10.52M | 16.86%39.99M | 21.42%11.04M | 20.68%10.23M | 12.50%9.41M | 12.36%9.32M | 33.48%34.22M | 40.38%9.09M |
Gross profit | 10.65%15.22M | 26.94%16.07M | 31.69%14.89M | 12.70%52.73M | 26.03%15.01M | 33.49%13.75M | 8.70%12.66M | -12.53%11.31M | 43.87%46.79M | 58.86%11.91M |
Operating expense | 7.33%16.26M | 4.10%16.67M | 33.43%17.5M | 23.78%59.65M | 26.16%15.37M | 30.26%15.15M | 34.76%16.01M | 5.00%13.12M | 36.68%48.19M | 30.73%12.19M |
Selling and administrative expenses | 7.39%12.85M | 1.90%13.2M | 33.24%13.94M | 24.50%47.52M | 24.68%12.13M | 29.74%11.97M | 38.58%12.96M | 6.07%10.46M | 35.23%38.17M | 30.73%9.73M |
-Selling and marketing expense | 14.18%7.18M | -1.63%7.32M | 21.61%7.11M | 20.27%26.96M | 29.71%7.38M | 17.40%6.29M | 28.46%7.44M | 4.88%5.85M | 44.82%22.42M | 58.12%5.69M |
-General and administrative expense | -0.14%5.67M | 6.66%5.88M | 47.96%6.83M | 30.52%20.56M | 17.60%4.75M | 46.84%5.68M | 55.08%5.51M | 7.62%4.62M | 23.59%15.75M | 5.10%4.04M |
Research and development costs | 7.12%3.41M | 13.44%3.47M | 34.19%3.56M | 21.07%12.14M | 32.00%3.24M | 32.25%3.19M | 20.64%3.06M | 0.99%2.65M | 42.52%10.03M | 30.71%2.46M |
Operating profit | 25.29%-1.05M | 82.18%-597K | -44.32%-2.62M | -392.18%-6.93M | -31.64%-362K | -5.26%-1.4M | -1,332.05%-3.35M | -519.44%-1.81M | 48.63%-1.41M | 84.92%-275K |
Net non-operating interest income expense | 116.67%7K | -217.31%-61K | -325.93%-122K | -206.67%-48K | -689.47%-112K | -481.82%-42K | 642.86%52K | 575.00%54K | 18.42%45K | 90.00%19K |
Total other finance cost | -116.67%-7K | 217.31%61K | 325.93%122K | 206.67%48K | 689.47%112K | 481.82%42K | ---52K | ---54K | -18.42%-45K | -90.00%-19K |
Other net income (expense) | 38.35%-82K | -85.20%140K | -81.25%-58K | -38.76%5.46M | 1,137.57%4.68M | -102.49%-133K | -70.78%946K | 39.62%-32K | 632.50%8.91M | 125.37%378K |
Special income (charges) | --0 | -44.54%554K | --0 | -37.89%5.69M | 1,426.60%4.76M | -101.52%-82K | -70.93%999K | --6K | 788.27%9.15M | 123.46%312K |
-Less:Restructuring and merger&acquisition | --0 | 44.54%-554K | --0 | 37.89%-5.69M | -1,426.60%-4.76M | 101.52%82K | 70.93%-999K | ---6K | -788.27%-9.15M | -123.46%-312K |
Other non- operating income (expenses) | -60.78%-82K | -681.13%-414K | -52.63%-58K | 5.42%-227K | -228.79%-85K | 3.77%-51K | 73.50%-53K | 28.30%-38K | 30.23%-240K | 141.25%66K |
Income before tax | 28.83%-1.12M | 77.99%-518K | -56.15%-2.8M | -120.05%-1.51M | 3,345.90%4.2M | -139.05%-1.58M | -178.17%-2.35M | -562.53%-1.79M | 272.62%7.55M | 103.69%122K |
Income tax | 6.69%319K | -31.98%234K | 114K | 3.17%1.2M | -51.93%561K | 299K | 344K | 0 | 1,983.93%1.17M | 16,571.43%1.17M |
Net income | 23.16%-1.44M | 72.12%-752K | -62.51%-2.91M | -142.57%-2.72M | 448.61%3.64M | -146.47%-1.87M | -189.60%-2.7M | -562.53%-1.79M | 244.10%6.39M | 68.44%-1.05M |
Net income continuous Operations | 23.16%-1.44M | 72.12%-752K | -62.51%-2.91M | -142.57%-2.72M | 448.61%3.64M | -146.47%-1.87M | -189.60%-2.7M | -562.53%-1.79M | 244.10%6.39M | 68.44%-1.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.16%-1.44M | 72.12%-752K | -62.51%-2.91M | -142.57%-2.72M | 448.61%3.64M | -146.47%-1.87M | -189.60%-2.7M | -562.53%-1.79M | 244.10%6.39M | 68.44%-1.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.16%-1.44M | 72.12%-752K | -62.51%-2.91M | -142.57%-2.72M | 448.61%3.64M | -146.47%-1.87M | -189.60%-2.7M | -562.53%-1.79M | 244.10%6.39M | 68.44%-1.05M |
Basic earnings per share | 26.67%-0.11 | 72.73%-0.06 | -53.33%-0.23 | -142.31%-0.22 | 422.22%0.29 | -145.45%-0.15 | -188.00%-0.22 | -600.00%-0.15 | 236.84%0.52 | 67.86%-0.09 |
Diluted earnings per share | 26.67%-0.11 | 72.73%-0.06 | -53.33%-0.23 | -142.31%-0.22 | 411.11%0.28 | -145.45%-0.15 | -191.67%-0.22 | -600.00%-0.15 | 236.84%0.52 | 67.86%-0.09 |
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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