(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 | 26.89%85.91M | 24.93%82.16M | 26.89%76.13M | 29.65%264.83M | 28.50%71.37M | 26.76%67.7M | 30.15%65.76M | 33.95%60M | 34.25%204.27M | 30.88%55.54M |
Operating revenue | 25.51%83.89M | 25.00%80.48M | 26.48%74.86M | 29.56%260.84M | 29.14%70.43M | 27.02%66.84M | 29.32%64.38M | 33.35%59.19M | 34.34%201.33M | 30.85%54.54M |
Cost of revenue | 13.28%35.29M | 10.23%33.39M | 15.21%32.1M | 25.82%120.72M | 16.96%31.42M | 20.54%31.15M | 30.24%30.29M | 39.43%27.86M | 40.37%95.95M | 39.28%26.87M |
Gross profit | 38.49%50.62M | 37.48%48.77M | 37.01%44.03M | 33.04%144.11M | 39.33%39.95M | 32.58%36.55M | 30.07%35.47M | 29.54%32.14M | 29.25%108.32M | 23.87%28.67M |
Operating expense | 16.64%61.05M | 16.00%61.84M | 15.21%56.34M | 16.25%207.55M | 13.17%53.01M | 12.19%52.34M | 16.25%53.31M | 24.76%48.9M | 44.29%178.54M | 32.45%46.84M |
Selling and administrative expenses | 20.94%36.55M | 17.10%37.58M | 18.47%33.16M | 12.40%121.46M | 19.27%31.16M | 7.72%30.22M | 10.90%32.09M | 12.21%27.99M | 44.90%108.06M | 16.79%26.12M |
-Selling and marketing expense | 20.72%14.41M | 22.19%16.96M | 27.26%13.84M | 31.91%48.56M | 31.97%11.86M | 22.75%11.93M | 36.05%13.88M | 37.73%10.88M | 52.28%36.81M | 42.32%8.99M |
-General and administrative expense | 21.09%22.15M | 13.21%20.61M | 12.88%19.32M | 2.32%72.9M | 12.60%19.29M | -0.26%18.29M | -2.80%18.21M | 0.38%17.11M | 41.37%71.25M | 6.75%17.13M |
Research and development costs | 10.93%24.13M | 14.58%23.91M | 11.05%22.82M | 22.11%84.66M | 5.58%21.49M | 19.39%21.76M | 25.74%20.87M | 45.16%20.55M | 42.07%69.33M | 57.76%20.36M |
Depreciation amortization depletion | 0.00%359K | 0.28%358K | -0.28%359K | 24.24%1.44M | 0.00%359K | -2.97%359K | 7.85%357K | 282.98%360K | 213.86%1.16M | 281.91%359K |
-Depreciation and amortization | 0.00%359K | 0.28%358K | -0.28%359K | 24.24%1.44M | 0.00%359K | -2.97%359K | 7.85%357K | 282.98%360K | 213.86%1.16M | 281.91%359K |
Operating profit | 33.95%-10.43M | 26.72%-13.07M | 26.58%-12.31M | 9.65%-63.44M | 28.12%-13.06M | 17.27%-15.79M | 4.03%-17.84M | -16.52%-16.76M | -75.84%-70.22M | -48.69%-18.16M |
Net non-operating interest income expense | 548.99%967K | 524.74%1.19M | 3,354.84%1.01M | 161.61%711K | 300.50%403K | 144.61%149K | 143.28%190K | 82.78%-31K | -65.09%-1.15M | -29.68%-201K |
Non-operating interest income | -44.86%1.15M | -37.45%1.26M | -37.31%1.08M | 200.26%8.1M | 73.12%2.27M | 144.42%2.08M | 375.47%2.02M | 1,498.15%1.73M | 453.59%2.7M | 967.48%1.31M |
Non-operating interest expense | -90.68%180K | -95.95%74K | -95.85%73K | 91.79%7.38M | 23.51%1.87M | 62.95%1.93M | 111.59%1.83M | 510.07%1.76M | 224.62%3.85M | 444.60%1.51M |
Other net income (expense) | -929.17%-247K | 116.67%52K | -101.12%-138K | -102.63%-339K | 125.25%201K | 97.71%-24K | -98.07%24K | 304.57%12.31M | 1,701.99%12.91M | |
Gain on sale of security | ---- | -1,220.00%-112K | -46.67%112K | 367.00%534K | -54.07%113K | 440.68%201K | 103.94%10K | 257.89%210K | 93.41%-200K | --246K |
Special income (charges) | --0 | -297.06%-135K | 67.74%-60K | -105.37%-672K | -103.57%-452K | --0 | 95.73%-34K | -113.50%-186K | 519.41%12.51M | 1,671.46%12.67M |
-Less:Restructuring and merger&acquisition | --0 | 297.06%135K | -67.74%60K | 102.10%263K | 100.34%43K | --0 | -95.73%34K | 113.50%186K | -520.01%-12.53M | -1,673.70%-12.68M |
-Less:Other special charges | ---- | ---- | ---- | 2,172.22%409K | ---- | ---- | ---- | ---- | --18K | ---- |
Income before tax | 38.71%-9.46M | 31.35%-12.13M | 32.94%-11.24M | -6.45%-62.87M | -138.25%-12.99M | 23.62%-15.44M | 11.97%-17.67M | -25.89%-16.77M | -26.60%-59.06M | 58.62%-5.45M |
Income tax | -148.72%-19K | 110.23%185K | -3.57%189K | 109.54%44K | 48.43%-279K | 123.93%39K | -43.59%88K | 125.29%196K | -368.02%-461K | -414.53%-541K |
Net income | 38.99%-9.44M | 30.65%-12.32M | 32.60%-11.43M | -7.36%-62.91M | -158.82%-12.71M | 22.81%-15.48M | 12.22%-17.76M | -26.53%-16.96M | -25.15%-58.6M | 63.20%-4.91M |
Net income continuous Operations | 38.99%-9.44M | 30.65%-12.32M | 32.60%-11.43M | -7.36%-62.91M | -158.82%-12.71M | 22.81%-15.48M | 12.22%-17.76M | -26.53%-16.96M | -25.15%-58.6M | 63.20%-4.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.99%-9.44M | 30.65%-12.32M | 32.60%-11.43M | -7.36%-62.91M | -158.82%-12.71M | 22.81%-15.48M | 12.22%-17.76M | -26.53%-16.96M | -25.15%-58.6M | 63.20%-4.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.99%-9.44M | 30.65%-12.32M | 32.60%-11.43M | -7.36%-62.91M | -158.82%-12.71M | 22.81%-15.48M | 12.22%-17.76M | -26.53%-16.96M | -24.42%-58.6M | 63.20%-4.91M |
Basic earnings per share | 43.75%-0.09 | 31.58%-0.13 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 | -20.00%-0.18 | 12.33%-0.64 | 66.67%-0.05 |
Diluted earnings per share | 43.75%-0.09 | 31.58%-0.13 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 | -20.00%-0.18 | 12.33%-0.64 | 66.67%-0.05 |
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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