(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 | -4.68%81.2M | 2.46%81.2M | 7.09%78.73M | 5.03%318.88M | 7.74%80.93M | 6.40%85.19M | 4.15%79.25M | 1.63%73.52M | 11.16%303.6M | 11.19%75.11M |
Operating revenue | -4.68%81.2M | 2.46%81.2M | 7.09%78.73M | 5.03%318.88M | 7.74%80.93M | 6.40%85.19M | 4.15%79.25M | 1.63%73.52M | 11.16%303.6M | 11.19%75.11M |
Cost of revenue | 4.51%29.03M | 2.45%29.03M | 2.58%28.57M | 0.63%114.53M | 11.41%30.57M | -6.07%27.77M | -3.22%28.33M | 1.18%27.85M | 19.62%113.81M | 14.67%27.44M |
Gross profit | -9.13%52.17M | 2.47%52.17M | 9.83%50.16M | 7.67%204.35M | 5.62%50.35M | 13.71%57.42M | 8.75%50.92M | 1.91%45.67M | 6.63%189.8M | 9.27%47.67M |
Operating expense | -11.31%22.19M | -17.77%22.19M | -27.16%20.94M | -2.81%107.66M | -17.35%26.91M | -3.63%25.01M | 4.25%26.98M | 8.99%28.75M | 18.42%110.78M | 35.91%32.56M |
Selling and administrative expenses | -13.69%16.07M | -21.22%16.07M | -31.47%14.75M | -5.01%82.19M | -20.66%21.66M | -9.26%18.62M | 12.36%20.4M | 4.70%21.52M | 7.25%86.52M | 27.26%27.29M |
-Selling and marketing expense | -24.81%8.49M | -31.40%8.49M | -28.67%8.1M | -9.12%45.38M | -27.34%10.36M | -5.51%11.29M | 10.44%12.38M | -9.35%11.35M | 17.77%49.94M | 7.03%14.25M |
-General and administrative expense | 3.43%7.58M | -5.51%7.58M | -34.60%6.65M | 0.62%36.81M | -13.35%11.3M | -14.50%7.33M | 15.44%8.02M | 26.61%10.16M | -4.41%36.58M | 60.39%13.04M |
Research and development costs | 1.33%6.48M | -1.59%6.48M | -15.50%6.26M | 5.00%25.8M | 0.65%5.41M | 16.56%6.4M | -14.76%6.59M | 23.84%7.41M | 72.02%24.58M | 37.28%5.38M |
Other operating expenses | -160,001.32%-365.03K | -7,905.07%-365.03K | 62.10%-67.33K | -4.68%-337.36K | -40.50%-154.91K | 99.56%-228 | -146.89%-4.56K | -11.96%-177.66K | 77.30%-322.27K | 92.16%-110.26K |
Operating profit | -7.45%29.99M | 25.27%29.99M | 72.73%29.21M | 22.36%96.69M | 55.10%23.44M | 32.04%32.4M | 14.31%23.94M | -8.23%16.91M | -6.43%79.02M | -23.16%15.11M |
Net non-operating interest income expense | 26.46%7.1M | 53.53%7.1M | 113.09%6.64M | 500.84%19.83M | 182.21%6.48M | 621.84%5.61M | 2,520.43%4.62M | 6,000.06%3.12M | 2,850.43%3.3M | 6,418.95%2.3M |
Non-operating interest income | 26.46%7.1M | 53.53%7.1M | 113.09%6.64M | 500.84%19.83M | 182.21%6.48M | 621.84%5.61M | 2,520.43%4.62M | 6,000.06%3.12M | 2,850.43%3.3M | 6,418.95%2.3M |
Other net income (expense) | 102.90%60.23K | -88.62%60.23K | -361.87%-1.29M | -14.20%-781.17K | 163.40%271.57K | -1,876.23%-2.07M | 2,894.84%529.31K | 392.02%491.89K | -1,347.67%-684.02K | -391.06%-428.31K |
Gain on sale of security | -86.17%60.23K | -88.62%60.23K | -361.87%-1.29M | 7,973.56%1.73M | -2.00%271.57K | 515.03%435.55K | 2,894.84%529.31K | 392.02%491.89K | -60.95%21.41K | 88.32%277.12K |
Special income (charges) | --0 | ---- | ---- | -255.74%-2.51M | --0 | ---2.51M | ---- | ---- | ---705.43K | ---705.43K |
-Write off | --0 | ---- | ---- | 255.74%2.51M | --0 | --2.51M | ---- | ---- | --705.43K | --705.43K |
Income before tax | 3.35%37.15M | 27.69%37.15M | 68.45%34.57M | 41.78%115.74M | 77.80%30.19M | 42.56%35.94M | 37.65%29.09M | 12.08%20.52M | -3.52%81.64M | -14.46%16.98M |
Income tax | 717.53%5.79M | 605.55%5.79M | 465.13%3.48M | 3.33%2.69M | 29.53%539.28K | -10.18%708.67K | 5.25%821.15K | 0.47%616.36K | 28.67%2.6M | -47.59%416.34K |
Net income | -11.01%31.35M | 10.91%31.35M | 56.17%31.09M | 43.04%113.06M | 79.01%29.65M | 44.26%35.23M | 38.89%28.27M | 12.48%19.91M | -4.31%79.04M | -13.08%16.56M |
Net income continuous Operations | -11.01%31.35M | 10.91%31.35M | 56.17%31.09M | 43.04%113.06M | 79.01%29.65M | 44.26%35.23M | 38.89%28.27M | 12.48%19.91M | -4.31%79.04M | -13.08%16.56M |
Minority interest income | 70.58%-292.43K | 75.67%-292.43K | 8.76%-505.99K | -495.91%-4.28M | -674.46%-1.53M | -381.76%-994.1K | -408.46%-1.2M | -609.52%-554.59K | -11,279.42%-718.95K | -3,034.03%-198.01K |
Net income attributable to the parent company | -12.65%31.64M | 7.37%31.64M | 54.41%31.59M | 47.13%117.34M | 86.04%31.19M | 47.09%36.23M | 43.13%29.47M | 15.11%20.46M | -3.44%79.76M | -12.07%16.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.65%31.64M | 7.37%31.64M | 54.41%31.59M | 47.13%117.34M | 86.04%31.19M | 47.09%36.23M | 43.13%29.47M | 15.11%20.46M | -3.44%79.76M | -12.07%16.76M |
Basic earnings per share | -13.04%0.2 | 5.26%0.2 | 53.85%0.2 | 42.31%0.74 | 81.82%0.2 | 43.75%0.23 | 35.71%0.19 | 8.33%0.13 | -7.14%0.52 | -15.38%0.11 |
Diluted earnings per share | -15.00%0.17 | 6.25%0.17 | 54.55%0.17 | 44.44%0.65 | 88.89%0.17 | 42.86%0.2 | 33.33%0.16 | 10.00%0.11 | -2.17%0.45 | -18.18%0.09 |
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 with Explanatory Notes | -- |
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