(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 | 33.60%81.62M | 28.55%73.28M | 29.86%61.66M | 10.48%229.99M | 42.23%64.41M | 35.71%61.09M | -8.86%57M | -14.17%47.49M | -31.09%208.17M | -39.59%45.29M |
Operating revenue | 33.60%81.62M | 28.55%73.28M | 29.86%61.66M | 10.48%229.99M | 42.23%64.41M | 35.71%61.09M | -8.86%57M | -14.17%47.49M | -31.09%208.17M | -39.59%45.29M |
Cost of revenue | 35.42%44.1M | 25.44%38.09M | 21.62%32.18M | 3.86%123.34M | 35.25%33.95M | 28.38%32.57M | -15.13%30.36M | -18.60%26.46M | -31.84%118.75M | -41.10%25.1M |
Gross profit | 31.53%37.52M | 32.10%35.19M | 40.22%29.49M | 19.27%106.66M | 50.91%30.46M | 45.18%28.52M | -0.48%26.64M | -7.85%21.03M | -30.07%89.42M | -37.60%20.19M |
Operating expense | 16.21%54.63M | -21.57%45.54M | -14.01%45.85M | -17.52%212.48M | 2.02%54.09M | -21.73%47.01M | -12.34%58.06M | -31.90%53.32M | -17.28%257.61M | -36.82%53.02M |
Selling and administrative expenses | 26.53%31.96M | -23.02%26.25M | -9.59%24.46M | -1.68%121.1M | 26.68%34.69M | -16.61%25.26M | 5.93%34.1M | -18.78%27.05M | -16.19%123.18M | -30.57%27.38M |
-Selling and marketing expense | 2.60%9.66M | -4.47%9.39M | -12.44%8.98M | -27.35%40.44M | -2.37%10.94M | -33.30%9.42M | -34.76%9.83M | -32.85%10.26M | -26.16%55.66M | -39.22%11.2M |
-General and administrative expense | 40.76%22.3M | -30.54%16.86M | -7.85%15.47M | 19.48%80.66M | 46.80%23.75M | -2.03%15.84M | 41.70%24.27M | -6.86%16.79M | -5.69%67.51M | -22.99%16.18M |
Research and development costs | -0.28%24.88M | -13.15%22.99M | -16.32%23.47M | -29.44%102.28M | -17.94%22.81M | -22.87%24.95M | -28.87%26.47M | -41.05%28.05M | -16.84%144.94M | -39.83%27.79M |
Other operating expenses | 30.78%-2.21M | -47.37%-3.71M | -16.80%-2.08M | -3.74%-10.9M | -57.87%-3.41M | -24.30%-3.2M | 20.99%-2.51M | 31.38%-1.78M | -6.84%-10.51M | -25.29%-2.16M |
Operating profit | 7.43%-17.11M | 67.08%-10.34M | 49.32%-16.37M | 37.08%-105.82M | 28.04%-23.62M | 54.26%-18.49M | 20.38%-31.42M | 41.79%-32.3M | 8.38%-168.19M | 36.32%-32.83M |
Net non-operating interest income expense | -0.62%12.99M | 70.46%12.45M | 11.66%12.81M | 117.32%45.05M | 6.38%13.21M | 93.20%13.07M | 411.55%7.31M | 9,379.34%11.47M | 122.03%20.73M | 165.93%12.42M |
Non-operating interest income | -0.62%12.99M | 70.46%12.45M | 11.66%12.81M | 117.32%45.05M | 6.38%13.21M | 93.20%13.07M | 411.55%7.31M | 9,379.34%11.47M | 155.34%20.73M | 259.76%12.42M |
Other net income (expense) | -75.76%128K | -6.01%1.61M | -9.54%673K | 17.28%3.71M | 147.68%719K | -70.58%528K | -26.11%1.72M | 34.78%744K | 544.44%3.16M | 17.28%-1.51M |
Gain on sale of security | -154.18%-638K | -127.43%-257K | -208.82%-105K | 131.64%593K | 97.42%-59K | -124.68%-251K | -42.41%937K | 66.34%-34K | 109.59%256K | 7.63%-2.29M |
Other non- operating income (expenses) | -1.67%766K | 140.23%1.87M | 0.00%778K | 7.20%3.11M | -0.13%778K | 0.13%779K | 12.10%778K | 19.14%778K | 48.31%2.9M | 19.30%779K |
Income before tax | 18.25%-4M | 116.61%3.72M | 85.62%-2.89M | 60.45%-57.07M | 55.77%-9.69M | 84.64%-4.89M | 37.28%-22.4M | 63.36%-20.08M | 17.51%-144.3M | 55.00%-21.92M |
Income tax | 3,008.33%373K | -48.57%592K | -31.95%656K | 72.82%3.25M | 38.35%1.12M | -98.44%12K | 628.48%1.15M | 569.44%964K | 283.67%1.88M | 500.74%811K |
Net income | 10.85%-4.37M | 113.28%3.13M | 83.16%-3.54M | 58.74%-60.32M | 52.42%-10.82M | 84.96%-4.91M | 34.35%-23.55M | 61.70%-21.05M | 16.67%-146.18M | 53.46%-22.73M |
Net income continuous Operations | 10.85%-4.37M | 113.28%3.13M | 83.16%-3.54M | 58.74%-60.32M | 52.42%-10.82M | 84.96%-4.91M | 34.35%-23.55M | 61.70%-21.05M | 16.67%-146.18M | 53.46%-22.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.85%-4.37M | 113.28%3.13M | 83.16%-3.54M | 58.74%-60.32M | 52.42%-10.82M | 84.96%-4.91M | 34.35%-23.55M | 61.70%-21.05M | 16.67%-146.18M | 53.46%-22.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.85%-4.37M | 113.28%3.13M | 83.16%-3.54M | 58.74%-60.32M | 52.42%-10.82M | 84.96%-4.91M | 34.35%-23.55M | 61.70%-21.05M | 16.67%-146.18M | 53.46%-22.73M |
Basic earnings per share | 0.00%-0.01 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 |
Diluted earnings per share | 0.00%-0.01 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 |
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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