(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 | 21.06%148.07M | 12.93%130.35M | 6.23%114.02M | 5.39%499.16M | 8.05%154.1M | -0.81%122.31M | 3.56%115.42M | 11.50%107.34M | 21.40%473.63M | 12.67%142.62M |
Operating revenue | 21.06%148.07M | 12.93%130.35M | 6.23%114.02M | 5.39%499.16M | 8.05%154.1M | -0.81%122.31M | 3.56%115.42M | 11.50%107.34M | 21.40%473.63M | 12.67%142.62M |
Cost of revenue | 38.12%24.01M | 29.05%22.44M | 21.05%21.35M | 2.74%71.75M | 13.61%19.35M | 1.06%17.38M | -2.32%17.39M | -0.97%17.64M | 17.57%69.84M | -2.00%17.03M |
Gross profit | 18.24%124.06M | 10.08%107.91M | 3.32%92.67M | 5.85%427.41M | 7.30%134.75M | -1.11%104.93M | 4.68%98.03M | 14.33%89.7M | 22.09%403.8M | 15.01%125.59M |
Operating expense | 10.16%147.7M | -0.73%136.74M | 5.64%140.31M | 3.73%544.63M | 3.26%140M | 1.81%134.07M | 4.98%137.75M | 4.96%132.81M | 22.26%525.03M | 6.73%135.58M |
Selling and administrative expenses | 5.59%94.24M | 0.22%91.8M | 4.99%92.48M | 3.93%360.79M | 1.42%91.85M | 2.34%89.26M | 6.02%91.6M | 6.17%88.08M | 19.07%347.15M | 4.23%90.56M |
-Selling and marketing expense | 4.03%71.38M | -0.40%70.04M | 4.14%71.23M | 1.02%277.89M | -1.69%70.57M | -1.72%68.61M | 2.34%70.32M | 5.57%68.39M | 19.44%275.09M | 6.07%71.78M |
-General and administrative expense | 10.74%22.86M | 2.25%21.76M | 7.94%21.25M | 15.05%82.9M | 13.31%21.28M | 18.63%20.65M | 20.32%21.28M | 8.30%19.69M | 17.67%72.06M | -2.26%18.78M |
Research and development costs | 19.28%53.46M | -2.62%44.93M | 6.92%47.83M | 3.35%183.84M | 6.94%48.14M | 0.76%44.82M | 2.97%46.14M | 2.67%44.73M | 29.01%177.88M | 12.14%45.02M |
Operating profit | 18.89%-23.64M | 27.42%-28.83M | -10.48%-47.63M | 3.30%-117.22M | 47.52%-5.24M | -13.94%-29.15M | -5.72%-39.72M | 10.33%-43.12M | -22.83%-121.23M | 43.96%-9.99M |
Net non-operating interest income expense | 18.66%10.25M | -2.55%8.25M | 9.93%8.55M | 458.09%29.39M | 615.05%4.52M | 255.16%8.63M | 184.44%8.47M | 956.11%7.77M | 150.41%5.27M | 63.27%-877K |
Non-operating interest income | 18.66%10.25M | -2.55%8.25M | 9.93%8.55M | 231.87%34.56M | --9.69M | --8.63M | 184.44%8.47M | 956.11%7.77M | 6,250.00%10.41M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 0.95%3.2M | ---- | ---- | ---- | ---- | -0.03%3.17M | ---- |
Total other finance cost | ---- | ---- | ---- | -0.30%1.98M | ---- | ---- | ---- | ---- | -73.38%1.98M | 1,418.83%8.12M |
Other net income (expense) | -82.20%916K | 402.94%5.15M | ||||||||
Gain on sale of security | ---- | ---- | ---- | -82.20%916K | ---- | ---- | ---- | ---- | 402.94%5.15M | ---- |
Income before tax | 34.70%-13.4M | 34.16%-20.58M | -10.60%-39.09M | 21.56%-86.92M | 103.30%189K | 11.39%-20.51M | 9.66%-31.25M | 25.36%-35.34M | 0.02%-110.82M | 73.89%-5.72M |
Income tax | 97.20%4.94M | -54.73%3.37M | -52.65%1.4M | 2.15%14M | -78.37%1.09M | -55.01%2.5M | 338.52%7.45M | 109.41%2.96M | 127.55%13.7M | 66.23%5.03M |
Net income | 20.35%-18.33M | 38.11%-23.95M | -5.71%-40.49M | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M |
Net income continuous Operations | 20.35%-18.33M | 38.11%-23.95M | -5.71%-40.49M | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.35%-18.33M | 38.11%-23.95M | -5.71%-40.49M | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.35%-18.33M | 38.11%-23.95M | -5.71%-40.49M | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M |
Basic earnings per share | 23.81%-0.16 | 40.00%-0.21 | -5.71%-0.37 | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 |
Diluted earnings per share | 23.81%-0.16 | 40.00%-0.21 | -5.71%-0.37 | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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