(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 | 17.93%115.91M | 15.21%116.27M | 16.43%108.85M | 20.84%399.25M | 21.03%106.54M | 18.07%98.29M | 19.39%100.92M | 25.37%93.49M | 20.43%330.38M | 20.23%88.03M |
Operating revenue | 17.93%115.91M | 15.21%116.27M | 16.43%108.85M | 20.84%399.25M | 21.03%106.54M | 18.07%98.29M | 19.39%100.92M | 25.37%93.49M | 20.43%330.38M | 20.23%88.03M |
Cost of revenue | 19.23%29.12M | 23.42%29.43M | 15.48%27.58M | 17.10%98.88M | 16.64%26.73M | 13.41%24.42M | 13.47%23.84M | 25.84%23.89M | 23.32%84.44M | 25.89%22.92M |
Gross profit | 17.50%86.79M | 12.67%86.84M | 16.75%81.27M | 22.13%300.37M | 22.58%79.82M | 19.70%73.87M | 21.34%77.08M | 25.21%69.61M | 19.47%245.94M | 18.35%65.11M |
Operating expense | 14.93%94.2M | 15.75%94.01M | 22.28%92.19M | 13.32%327.05M | 27.78%88.48M | 13.15%81.96M | 5.24%81.22M | 8.10%75.39M | 14.00%288.61M | 2.56%69.25M |
Selling and administrative expenses | 18.89%73.24M | 15.38%73.6M | 20.44%72.34M | 9.45%253.14M | 21.96%67.69M | 7.57%61.6M | 2.24%63.78M | 7.04%60.06M | 13.01%231.27M | 3.33%55.5M |
Research and development costs | 2.98%20.96M | 17.08%20.42M | 29.48%19.85M | 28.91%73.92M | 51.27%20.8M | 34.18%20.35M | 17.90%17.44M | 12.46%15.33M | 18.21%57.34M | -0.43%13.75M |
Operating profit | 8.46%-7.41M | -72.97%-7.17M | -88.81%-10.92M | 37.47%-26.68M | -109.57%-8.67M | 24.56%-8.09M | 69.66%-4.14M | 59.14%-5.78M | 9.78%-42.67M | 66.92%-4.14M |
Net non-operating interest income expense | 54.96%-386K | 18.87%-615K | 4.73%-725K | -4.71%-3.13M | -486.82%-757K | 10.17%-857K | 26.05%-758K | 13.91%-761K | 32.79%-2.99M | 86.71%-129K |
Non-operating interest income | 40.00%1.28M | 3.75%997K | 8.80%952K | 90.17%3.79M | -27.30%1.04M | 147.30%915K | 1,164.47%961K | 654.31%875K | 327.90%1.99M | 1,178.57%1.43M |
Non-operating interest expense | -5.93%1.67M | -6.22%1.61M | 2.51%1.68M | 38.89%6.93M | 15.18%1.8M | 33.84%1.77M | 56.13%1.72M | 63.60%1.64M | 1.38%4.99M | 44.14%1.56M |
Other net income (expense) | 519.35%260K | 122.76%28K | -1,095.86%-1.44M | 94.23%-31K | -95.83%9K | 88.71%-62K | -10.81%-123K | 255.91%145K | -100.53%-537K | 200.47%216K |
Special income (charges) | --0 | --0 | ---1.36M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | --1.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 519.35%260K | 122.76%28K | -156.55%-82K | 94.23%-31K | -95.83%9K | 88.71%-62K | -10.81%-123K | 255.91%145K | -46.72%-537K | 200.47%216K |
Income before tax | 16.40%-7.53M | -54.33%-7.76M | -104.53%-13.09M | 35.39%-29.85M | -132.55%-9.42M | 26.32%-9.01M | 66.04%-5.03M | 57.70%-6.4M | -191.69%-46.2M | 70.42%-4.05M |
Income tax | 585.11%322K | 172.04%253K | 134.62%183K | 120.52%591K | 208.26%373K | 2.17%47K | 106.67%93K | 39.29%78K | 42.55%268K | 128.30%121K |
Net income | 13.27%-7.85M | -56.47%-8.01M | -104.89%-13.27M | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M |
Net income continuous Operations | 13.27%-7.85M | -56.47%-8.01M | -104.89%-13.27M | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.27%-7.85M | -56.47%-8.01M | -104.89%-13.27M | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.27%-7.85M | -56.47%-8.01M | -104.89%-13.27M | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M |
Basic earnings per share | 15.00%-0.17 | -54.55%-0.17 | -100.00%-0.28 | 35.29%-0.66 | -133.33%-0.21 | 25.93%-0.2 | 65.63%-0.11 | 57.58%-0.14 | -191.89%-1.02 | 70.00%-0.09 |
Diluted earnings per share | 15.00%-0.17 | -54.55%-0.17 | -100.00%-0.28 | 35.29%-0.66 | -133.33%-0.21 | 25.93%-0.2 | 65.63%-0.11 | 57.58%-0.14 | -193.58%-1.02 | 70.00%-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 | -- |
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