(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 | 22.65%47.4M | 29.21%46.06M | 36.24%45.42M | 25.49%150.05M | 40.27%42.42M | 31.75%38.65M | 19.44%35.65M | 10.57%33.34M | 5.19%119.57M | 3.66%30.24M |
Operating revenue | 22.65%47.4M | 29.21%46.06M | 36.24%45.42M | 25.49%150.05M | 40.27%42.42M | 31.75%38.65M | 19.44%35.65M | 10.57%33.34M | 5.19%119.57M | 3.66%30.24M |
Cost of revenue | 30.21%25.78M | 40.79%25.11M | 42.78%23.69M | 27.75%75.67M | 52.47%21.45M | 34.34%19.8M | 16.58%17.83M | 9.64%16.59M | 26.29%59.23M | 6.55%14.07M |
Gross profit | 14.71%21.62M | 17.62%20.95M | 29.75%21.73M | 23.27%74.38M | 29.65%20.97M | 29.15%18.85M | 22.44%17.81M | 11.50%16.75M | -9.64%60.34M | 1.28%16.18M |
Operating expense | -10.43%21.52M | 0.90%24.44M | -9.22%23.41M | -28.95%97.59M | -24.20%23.55M | -30.24%24.03M | -31.99%24.22M | -28.82%25.79M | -14.52%137.36M | -30.25%31.07M |
Selling and administrative expenses | -5.15%17.49M | 12.19%20.61M | -3.32%18.21M | -32.31%73.86M | -29.83%18.21M | -29.03%18.44M | -33.72%18.37M | -35.98%18.83M | -19.42%109.11M | -30.20%25.95M |
-Selling and marketing expense | -6.42%12.34M | 1.72%13.27M | -3.42%13.01M | -27.87%52.54M | 0.80%12.85M | -28.78%13.18M | -31.09%13.05M | -37.08%13.47M | -27.62%72.84M | -50.05%12.74M |
-General and administrative expense | -1.96%5.16M | 37.81%7.34M | -3.09%5.2M | -41.23%21.32M | -59.38%5.36M | -29.65%5.26M | -39.39%5.33M | -33.03%5.36M | 4.31%36.27M | 13.26%13.2M |
Research and development costs | -43.73%2.35M | -48.14%2.16M | -30.15%3.74M | -18.87%17.57M | -19.27%3.87M | -31.17%4.18M | -25.20%4.17M | 6.32%5.35M | 36.06%21.66M | 22.95%4.79M |
Other operating expenses | 19.36%1.68M | -0.84%1.66M | -8.56%1.46M | -6.55%6.16M | 342.51%1.48M | -41.14%1.41M | -27.68%1.68M | -9.85%1.6M | -29.62%6.59M | -90.40%334K |
Operating profit | 101.91%99K | 45.60%-3.49M | 81.42%-1.68M | 69.87%-23.21M | 82.66%-2.58M | 73.91%-5.18M | 69.58%-6.41M | 57.38%-9.04M | 17.99%-77.02M | 47.87%-14.9M |
Net non-operating interest income expense | 118.36%1.7M | 77.80%3.04M | -10.85%378K | 13.50%4.25M | -53.35%1.33M | -58.67%779K | 191.80%1.71M | -51.21%424K | -88.02%3.74M | -62.13%2.85M |
Non-operating interest income | 118.36%1.7M | 77.80%3.04M | ---- | ---- | ---- | -58.67%779K | --1.71M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 10.85%-378K | -13.50%-4.25M | ---- | ---- | ---- | ---424K | 88.02%-3.74M | ---- |
Other net income (expense) | -6.13M | |||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---6.13M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.13M | ---- |
Income before tax | 140.91%1.8M | 90.59%-442K | 84.90%-1.3M | 76.12%-18.96M | 93.11%-1.25M | 75.51%-4.4M | 79.52%-4.7M | 57.64%-8.62M | -26.67%-79.42M | 13.63%-18.18M |
Income tax | -628.57%-74K | 300.00%32K | 15.38%165K | -14.17%218K | -58.27%53K | -17.65%14K | -91.01%8K | 580.95%143K | 440.43%254K | 605.56%127K |
Net income | 142.46%1.87M | 89.92%-474K | 83.26%-1.47M | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M |
Net income continuous Operations | 142.46%1.87M | 89.92%-474K | 83.26%-1.47M | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 142.46%1.87M | 89.92%-474K | 83.26%-1.47M | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 142.46%1.87M | 89.92%-474K | 83.26%-1.47M | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M |
Basic earnings per share | 133.33%0.01 | 90.66%-0.0028 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 |
Diluted earnings per share | 133.33%0.01 | 90.66%-0.0028 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 |
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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