(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 | 3.61%18.53M | -6.59%16.45M | 12.08%17.42M | 9.42%71.35M | 11.63%20.31M | 8.40%17.88M | 7.84%17.61M | 9.58%15.54M | 17.89%65.21M | 21.14%18.2M |
Operating revenue | 3.61%18.53M | -6.59%16.45M | 12.08%17.42M | 9.42%71.35M | 11.63%20.31M | 8.40%17.88M | 7.84%17.61M | 9.58%15.54M | 17.89%65.21M | 21.14%18.2M |
Cost of revenue | -26.00%4.53M | -11.68%4.27M | 4.46%4.33M | 26.87%19.64M | 3.49%4.54M | 71.43%6.12M | 19.73%4.84M | 18.91%4.14M | 32.87%15.48M | 24.08%4.39M |
Gross profit | 19.02%14M | -4.66%12.18M | 14.85%13.09M | 3.99%51.71M | 14.22%15.77M | -9.00%11.76M | 3.94%12.77M | 6.54%11.4M | 13.89%49.72M | 20.24%13.81M |
Operating expense | 5.30%21.73M | 2.80%20.69M | -6.37%19.95M | -3.04%82.26M | -6.21%20.2M | 1.24%20.64M | -8.89%20.12M | 2.27%21.3M | 19.11%84.83M | 17.08%21.54M |
Selling and administrative expenses | 4.51%19.31M | 3.90%18.45M | -4.94%17.6M | -3.65%72.74M | -2.20%17.99M | 2.47%18.48M | -11.39%17.76M | -2.71%18.51M | 19.27%75.5M | 10.49%18.4M |
-Selling and marketing expense | -2.17%11.88M | 6.44%12.3M | -2.19%11.64M | -5.33%47.32M | -2.41%11.72M | 4.28%12.14M | -15.54%11.56M | -5.91%11.9M | 32.42%49.98M | 16.38%12.01M |
-General and administrative expense | 17.31%7.44M | -0.84%6.15M | -9.89%5.96M | -0.35%25.43M | -1.82%6.28M | -0.81%6.34M | -2.45%6.2M | 3.64%6.61M | -0.15%25.52M | 0.90%6.39M |
Research and development costs | 12.11%2.42M | -5.46%2.24M | -15.81%2.35M | 1.92%9.52M | -29.69%2.21M | -8.22%2.16M | 15.60%2.36M | 54.74%2.79M | 17.83%9.34M | 79.99%3.14M |
Operating profit | 12.88%-7.73M | -15.76%-8.51M | 30.77%-6.86M | 12.98%-30.55M | 42.71%-4.43M | -19.01%-8.87M | 24.98%-7.35M | 2.25%-9.91M | -27.38%-35.11M | -11.84%-7.73M |
Net non-operating interest income expense | -45.69%-1.73M | -72.90%-1.98M | -45.73%-1.83M | -25.58%-5.4M | -44.33%-1.82M | -11.59%-1.18M | -14.40%-1.14M | -28.12%-1.25M | -7.50%-4.3M | -20.67%-1.26M |
Non-operating interest expense | 45.69%1.73M | 72.90%1.98M | 45.73%1.83M | 33.33%4.8M | 117.47%1.22M | 11.59%1.18M | 14.40%1.14M | 28.12%1.25M | 9.09%3.6M | 62.61%561K |
Total other finance cost | ---- | ---- | ---- | -14.29%600K | ---- | ---- | ---- | ---- | 0.00%700K | ---- |
Other net income (expense) | -685.54%-3.89M | -81.82%653K | 26.88%812K | 162.78%5.79M | 37.75%894K | -26.71%664K | 860.43%3.59M | 132.73%640K | 464.87%2.2M | 92.58%649K |
Special income (charges) | ---4.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --4.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -18.83%539K | -81.82%653K | 26.88%812K | 162.78%5.79M | 37.75%894K | -26.71%664K | 860.43%3.59M | 132.73%640K | 464.87%2.2M | 92.58%649K |
Income before tax | -42.06%-13.34M | -100.61%-9.83M | 25.16%-7.87M | 18.93%-30.17M | 35.81%-5.35M | -23.42%-9.39M | 52.97%-4.9M | 2.93%-10.52M | -19.36%-37.21M | -9.48%-8.34M |
Income tax | ||||||||||
Net income | -42.06%-13.34M | -100.61%-9.83M | 25.16%-7.87M | 18.93%-30.17M | 35.81%-5.35M | -23.42%-9.39M | 52.97%-4.9M | 2.93%-10.52M | -19.36%-37.21M | -9.48%-8.34M |
Net income continuous Operations | -42.06%-13.34M | -100.61%-9.83M | 25.16%-7.87M | 18.93%-30.17M | 35.81%-5.35M | -23.42%-9.39M | 52.97%-4.9M | 2.93%-10.52M | -19.36%-37.21M | -9.48%-8.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -42.06%-13.34M | -100.61%-9.83M | 25.16%-7.87M | 18.76%-30.19M | 35.14%-5.38M | -23.42%-9.39M | 52.97%-4.9M | 2.93%-10.52M | -19.13%-37.16M | -8.56%-8.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.06%-13.34M | -100.61%-9.83M | 25.16%-7.87M | 18.76%-30.19M | 35.14%-5.38M | -23.42%-9.39M | 52.97%-4.9M | 2.93%-10.52M | -19.13%-37.16M | -8.56%-8.29M |
Basic earnings per share | -33.33%-0.44 | -94.12%-0.33 | 28.95%-0.27 | 23.91%-1.05 | 36.67%-0.19 | -17.86%-0.33 | 56.41%-0.17 | 7.32%-0.38 | -13.11%-1.38 | -3.45%-0.3 |
Diluted earnings per share | -33.33%-0.44 | -94.12%-0.33 | 28.95%-0.27 | 23.91%-1.05 | 36.67%-0.19 | -17.86%-0.33 | 56.41%-0.17 | 7.32%-0.38 | -13.11%-1.38 | -3.45%-0.3 |
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 | -- | -- | -- | -- | -- | -- |
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