(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 | -2.43%20.1M | 0.06%21.14M | 1.78%21.99M | 19.66%84.48M | 13.66%21.15M | 29.97%20.6M | 19.44%21.13M | 17.06%21.6M | 12.58%70.6M | 36.21%18.61M |
Operating revenue | -2.43%20.1M | 0.06%21.14M | 1.78%21.99M | 19.66%84.48M | 13.66%21.15M | 29.97%20.6M | 19.44%21.13M | 17.06%21.6M | 12.58%70.6M | 36.21%18.61M |
Cost of revenue | -4.39%2.55M | -12.50%2.52M | -1.90%2.64M | 9.31%10.93M | 0.52%2.7M | 14.67%2.67M | 33.15%2.88M | -4.98%2.69M | -12.16%10M | -6.02%2.68M |
Gross profit | -2.14%17.55M | 2.04%18.62M | 2.30%19.35M | 21.37%73.54M | 15.87%18.45M | 32.60%17.93M | 17.53%18.25M | 21.05%18.91M | 18.07%60.6M | 47.38%15.92M |
Operating expense | -8.90%13.51M | -2.44%14.61M | -3.13%13.75M | 9.30%57.97M | 13.23%13.97M | 11.87%14.83M | 8.95%14.98M | 3.63%14.2M | 0.76%53.04M | -15.28%12.34M |
Selling and administrative expenses | -9.71%12.91M | -3.11%14.01M | -3.80%13.19M | 9.58%55.86M | 14.79%13.39M | 12.00%14.3M | 8.77%14.46M | 3.47%13.71M | 1.85%50.98M | -16.83%11.67M |
-Selling and marketing expense | -16.19%8.25M | -7.45%9.39M | -7.51%8.6M | 14.22%37.77M | 13.30%8.5M | 15.60%9.84M | 19.60%10.14M | 8.33%9.3M | 9.17%33.07M | -11.31%7.5M |
-General and administrative expense | 4.57%4.66M | 7.09%4.62M | 4.01%4.59M | 1.01%18.08M | 17.47%4.9M | 4.79%4.46M | -10.31%4.32M | -5.46%4.41M | -9.37%17.9M | -25.21%4.17M |
Research and development costs | 13.14%594K | 16.41%603K | 15.51%566K | 2.37%2.11M | -13.82%580K | 8.47%525K | 14.10%518K | 8.17%490K | -20.31%2.06M | 25.09%673K |
Operating profit | 30.11%4.05M | 22.55%4.01M | 18.68%5.59M | 106.06%15.57M | 24.97%4.48M | 1,038.83%3.11M | 83.77%3.27M | 145.49%4.71M | 675.55%7.56M | 195.29%3.58M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 14.33%359K | -63.26%176K | -60.29%139K | -35.82%1.54M | 850.94%398K | -62.44%314K | 145.64%479K | -75.40%350K | -40.06%2.4M | -136.81%-53K |
Other non- operating income (expenses) | 14.33%359K | -63.26%176K | -60.29%139K | -35.82%1.54M | 850.94%398K | -62.44%314K | 145.64%479K | -75.40%350K | -40.06%2.4M | -136.81%-53K |
Income before tax | 28.66%4.4M | 11.59%4.19M | 13.22%5.73M | 71.85%17.11M | 38.12%4.88M | 208.66%3.42M | 89.88%3.75M | 51.44%5.06M | 269.77%9.96M | 197.62%3.53M |
Income tax | 12.77%1.15M | 16.13%1.27M | 9.22%1.51M | 56.12%5.11M | 53.07%1.62M | 221.14%1.02M | 17.56%1.09M | 42.36%1.38M | 83.91%3.27M | 417.42%1.06M |
Net income | 35.67%3.26M | 9.65%2.92M | 14.78%4.23M | 88.08%12.47M | 54.46%3.72M | 201.13%2.4M | 151.70%2.66M | 55.78%3.68M | 634.92%6.63M | 173.24%2.41M |
Net income continuous Operations | 35.38%3.26M | 9.73%2.92M | 14.72%4.23M | 79.55%12.01M | 31.73%3.26M | 203.66%2.41M | 153.91%2.66M | 55.14%3.68M | 630.93%6.69M | 175.33%2.47M |
Net income discontinuous operations | --0 | --0 | --0 | 879.66%460K | 838.10%465K | -200.00%-5K | -80.00%2K | 81.82%-2K | -353.85%-59K | -687.50%-63K |
Minority interest income | 38.46%72K | -118.92%-7K | -237.50%-11K | 2,140.00%102K | 112.20%5K | 2,500.00%52K | 23.33%37K | 100.00%8K | 44.44%-5K | -412.50%-41K |
Net income attributable to the parent company | 35.60%3.18M | 11.46%2.93M | 15.33%4.24M | 86.40%12.37M | 51.67%3.72M | 195.35%2.35M | 155.45%2.63M | 55.70%3.67M | 628.21%6.63M | 174.67%2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.60%3.18M | 11.46%2.93M | 15.33%4.24M | 86.40%12.37M | 51.67%3.72M | 195.35%2.35M | 155.45%2.63M | 55.70%3.67M | 628.21%6.63M | 174.67%2.45M |
Basic earnings per share | 62.50%0.26 | 35.29%0.23 | 34.78%0.31 | 53.70%0.83 | 35.00%0.27 | 166.67%0.16 | 112.50%0.17 | 15.00%0.23 | 575.00%0.54 | 180.00%0.2 |
Diluted earnings per share | 62.50%0.26 | 35.29%0.23 | 34.78%0.31 | 56.60%0.83 | 35.00%0.27 | 166.67%0.16 | 112.50%0.17 | 21.05%0.23 | 657.14%0.53 | 180.00%0.2 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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