(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 | 1.89%403.7M | 4.59%432.6M | 1.91%426.6M | 4.23%1.63B | 3.76%399.7M | -1.25%396.2M | 5.19%413.6M | 9.44%418.6M | 8.57%1.56B | 385.2M |
Operating revenue | 2.64%322.6M | 3.56%343M | 1.95%340.2M | 3.49%1.29B | 2.25%313.8M | -2.24%314.3M | 4.84%331.2M | 9.37%333.7M | 10.16%1.25B | --306.9M |
Cost of revenue | -0.31%292.4M | 0.50%300.7M | 1.94%314.8M | -0.62%1.2B | -2.78%294.1M | -2.72%293.3M | 0.47%299.2M | 2.56%308.8M | 10.41%1.2B | 302.5M |
Gross profit | 8.16%111.3M | 15.30%131.9M | 1.82%111.8M | 20.46%432.7M | 27.69%105.6M | 3.21%102.9M | 19.92%114.4M | 34.89%109.8M | 2.83%359.2M | 82.7M |
Operating expense | 7.66%56.2M | 3.08%60.3M | 9.39%53.6M | 18.88%217.9M | 10.44%58.2M | 23.99%52.2M | 36.36%58.5M | 7.46%49M | 8.98%183.3M | 52.7M |
Selling and administrative expenses | 12.35%46.4M | 6.74%49.1M | 10.74%43.3M | 25.05%174.7M | 13.92%48.3M | 27.86%41.3M | 41.54%46M | 20.31%39.1M | 10.70%139.7M | --42.4M |
Research and development costs | -12.61%9.7M | -15.45%10.4M | 3.06%10.1M | 10.10%42.5M | 4.49%9.3M | 13.27%11.1M | 29.47%12.3M | -5.77%9.8M | -8.10%38.6M | --8.9M |
Other operating expenses | 150.00%100K | 300.00%800K | 100.00%200K | -86.00%700K | -57.14%600K | ---200K | -77.78%200K | -96.30%100K | --5M | --1.4M |
Operating profit | 8.68%55.1M | 28.09%71.6M | -4.28%58.2M | 22.11%214.8M | 58.00%47.4M | -11.98%50.7M | 6.48%55.9M | 69.83%60.8M | -2.87%175.9M | 30M |
Net non-operating interest income expense | 5.45%-10.4M | -150.00%-10.5M | -10.5M | -3,585.71%-25.8M | -10,500.00%-10.6M | -3,566.67%-11M | -4,100.00%-4.2M | 0 | 12.50%-700K | -100K |
Non-operating interest expense | -5.45%10.4M | 150.00%10.5M | --10.5M | 3,585.71%25.8M | 10,500.00%10.6M | 3,566.67%11M | 4,100.00%4.2M | --0 | -12.50%700K | --100K |
Other net income (expense) | -2.17%9M | 13.68%10.8M | 27.71%10.6M | 1.63%37.4M | -8.77%10.4M | 26.03%9.2M | 9.20%9.5M | -11.70%8.3M | 1.38%36.8M | 11.4M |
Earnings from equity interest | 0.00%8.1M | -1.20%8.2M | 23.81%10.4M | 20.00%33.6M | 35.38%8.8M | 10.96%8.1M | 50.91%8.3M | -3.45%8.4M | -13.58%28M | --6.5M |
Other non- operating income (expenses) | -18.18%900K | 116.67%2.6M | 300.00%200K | -56.82%3.8M | -67.35%1.6M | --1.1M | -62.50%1.2M | -114.29%-100K | 125.64%8.8M | --4.9M |
Income before tax | 9.82%53.7M | 17.48%71.9M | -15.63%58.3M | 6.79%226.4M | 14.29%47.2M | -24.30%48.9M | 0.16%61.2M | 53.56%69.1M | -2.12%212M | 41.3M |
Income tax | -12.39%9.9M | 4.67%15.7M | -21.95%12.8M | 32.45%55.1M | 133.96%12.4M | -20.42%11.3M | 26.05%15M | 60.78%16.4M | -10.54%41.6M | 5.3M |
Net income | 16.49%43.8M | 21.65%56.2M | -13.66%45.5M | 0.53%171.3M | -3.33%34.8M | -25.40%37.6M | -6.10%46.2M | 51.44%52.7M | 0.18%170.4M | 36M |
Net income continuous Operations | 16.49%43.8M | 21.65%56.2M | -13.66%45.5M | 0.53%171.3M | -3.33%34.8M | -25.40%37.6M | -6.10%46.2M | 51.44%52.7M | 0.18%170.4M | --36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.49%43.8M | 21.65%56.2M | -13.66%45.5M | 0.53%171.3M | -3.33%34.8M | -25.40%37.6M | -6.10%46.2M | 51.44%52.7M | 0.18%170.4M | 36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.49%43.8M | 21.65%56.2M | -13.66%45.5M | 0.53%171.3M | -3.33%34.8M | -25.40%37.6M | -6.10%46.2M | 51.44%52.7M | 0.18%170.4M | 36M |
Basic earnings per share | 17.78%0.53 | 21.82%0.67 | -13.07%0.55 | 0.70%2.06 | -2.82%0.42 | -25.63%0.45 | -6.88%0.55 | 51.44%0.6327 | 0.18%2.0457 | 0.4322 |
Diluted earnings per share | 15.56%0.52 | 21.82%0.67 | -14.65%0.54 | 0.21%2.05 | -2.82%0.42 | -25.63%0.45 | -6.88%0.55 | 51.44%0.6327 | 0.18%2.0457 | 0.4322 |
Dividend per share | 0.05 | |||||||||
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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