(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 | 20.21%433.01M | 28.96%428.16M | 26.34%414.01M | 2.75%1.44B | 13.07%419.77M | 8.35%360.22M | -3.12%332M | -7.62%327.69M | 1.65%1.4B | -8.93%371.27M |
Operating revenue | 20.21%433.01M | 28.96%428.16M | 26.34%414.01M | 2.75%1.44B | 13.07%419.77M | 8.35%360.22M | -3.12%332M | -7.62%327.69M | 1.65%1.4B | -8.93%371.27M |
Cost of revenue | 15.63%300.14M | 33.38%313.38M | 28.12%305.06M | 8.24%1.01B | 18.24%281.52M | 12.96%259.56M | 3.81%234.95M | -1.90%238.09M | -0.05%936.9M | -9.82%238.09M |
Gross profit | 32.01%132.88M | 18.26%114.78M | 21.61%108.95M | -8.33%425.56M | 3.81%138.25M | -1.98%100.66M | -16.59%97.06M | -20.03%89.59M | 5.26%464.25M | -7.29%133.17M |
Operating expense | 7.48%128.32M | 0.29%122.41M | 7.43%127.19M | 2.38%489.3M | 19.71%129.46M | -3.82%119.39M | -3.06%122.06M | -1.12%118.39M | 5.19%477.92M | -13.49%108.14M |
Selling and administrative expenses | 9.69%91.59M | 1.21%89.12M | 5.25%90.94M | 1.26%353.04M | 19.46%95.08M | -5.00%83.5M | -4.11%88.06M | -3.26%86.41M | 3.64%348.64M | -12.49%79.59M |
-Selling and marketing expense | 13.65%67.81M | 5.95%64.84M | 11.62%67.61M | -0.19%246.34M | 16.30%64.91M | -5.62%59.66M | -7.84%61.2M | -1.30%60.57M | 19.76%246.8M | -5.60%55.81M |
-General and administrative expense | -0.23%23.78M | -9.58%24.28M | -9.70%23.33M | 4.77%106.7M | 26.87%30.17M | -3.43%23.84M | 5.62%26.86M | -7.56%25.84M | -21.85%101.84M | -25.29%23.78M |
Research and development costs | 2.33%36.73M | -2.10%33.29M | 13.33%36.25M | 5.40%136.26M | 20.43%34.38M | -0.96%35.89M | -0.23%34M | 5.17%31.99M | 9.62%129.28M | -16.14%28.55M |
Operating profit | 124.33%4.56M | 69.48%-7.63M | 36.69%-18.23M | -366.43%-63.74M | -64.87%8.8M | 12.66%-18.73M | -161.75%-25M | -274.05%-28.8M | -3.02%-13.67M | 34.26%25.04M |
Net non-operating interest income expense | 74.88%-1.11M | 126.23%1M | -15.35%-3.64M | -238.98%-12.8M | 55.26%-1.42M | -23.31%-4.4M | -180.33%-3.83M | -128.17%-3.15M | -18.42%9.21M | -78.03%-3.18M |
Non-operating interest expense | ---- | ---- | 15.35%3.64M | ---- | ---- | ---- | ---- | --3.15M | ---- | ---- |
Total other finance cost | -74.88%1.11M | -126.23%-1M | ---- | 238.98%12.8M | -55.26%1.42M | 23.31%4.4M | 180.33%3.83M | ---- | 18.42%-9.21M | 78.03%3.18M |
Other net income (expense) | ||||||||||
Income before tax | 114.92%3.45M | 77.01%-6.63M | 31.55%-21.87M | -1,619.25%-76.54M | -66.27%7.37M | 7.53%-23.14M | -502.19%-28.83M | -1,013.96%-31.95M | -125.76%-4.45M | 29.63%21.86M |
Income tax | 9.91M | -193.93%-2.34M | 770.89%4.29M | -26.90%5.5M | -45.30%3.65M | 0 | 962.82%2.49M | -63.01%-639K | -67.26%7.52M | -58.99%6.68M |
Net income | 72.10%-6.45M | 86.30%-4.29M | 16.46%-26.16M | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M |
Net income continuous Operations | 72.10%-6.45M | 86.30%-4.29M | 16.46%-26.16M | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 72.10%-6.45M | 86.30%-4.29M | 16.46%-26.16M | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 72.10%-6.45M | 86.30%-4.29M | 16.46%-26.16M | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 67.54%-11.98M | 2,495.56%15.18M |
Basic earnings per share | 71.43%-0.02 | 88.89%-0.01 | 11.11%-0.08 | -380.00%-0.24 | -83.33%0.01 | 30.00%-0.07 | -350.00%-0.09 | -550.00%-0.09 | 80.77%-0.05 | 2,401.04%0.06 |
Diluted earnings per share | 71.43%-0.02 | 88.89%-0.01 | 11.11%-0.08 | -380.00%-0.24 | -83.33%0.01 | 30.00%-0.07 | -350.00%-0.09 | -1,000.00%-0.09 | 80.77%-0.05 | 2,688.10%0.06 |
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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