(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 | 22.05%88.8M | 20.18%77.96M | 25.12%74.53M | 16.99%271.83M | 17.32%74.62M | 15.97%72.76M | 16.46%64.87M | 18.45%59.57M | 21.07%232.34M | 18.15%63.61M |
Operating revenue | 22.05%88.8M | 20.18%77.96M | 25.12%74.53M | 16.99%271.83M | 17.32%74.62M | 15.97%72.76M | 16.46%64.87M | 18.45%59.57M | 21.07%232.34M | 18.15%63.61M |
Cost of revenue | 5.28%21.22M | -4.31%18.94M | 14.26%20.44M | 16.87%77.46M | 4.41%19.62M | 17.89%20.16M | 26.80%19.8M | 21.07%17.89M | 25.05%66.28M | 22.96%18.79M |
Gross profit | 28.48%67.58M | 30.94%59.02M | 29.77%54.09M | 17.04%194.37M | 22.73%55.01M | 15.26%52.6M | 12.43%45.07M | 17.36%41.68M | 19.55%166.06M | 16.24%44.82M |
Operating expense | 13.25%59.93M | 17.26%61.16M | 13.42%57.29M | 1.25%209.72M | 2.39%54.13M | -0.28%52.92M | 0.63%52.16M | 2.33%50.51M | 7.66%207.13M | 14.36%52.87M |
Selling and administrative expenses | 6.37%47.09M | 13.45%48.65M | 12.79%46.81M | -1.36%173.38M | -1.41%44.72M | 0.96%44.27M | -1.98%42.88M | -3.06%41.5M | 9.68%175.77M | 6.51%45.36M |
-Selling and marketing expense | 5.68%30.05M | 10.04%30.47M | 11.50%29.94M | 1.33%112.11M | 1.71%29.13M | 3.69%28.44M | 1.17%27.69M | -1.30%26.85M | 9.69%110.64M | 4.59%28.64M |
-General and administrative expense | 7.61%17.04M | 19.69%18.18M | 15.16%16.87M | -5.93%61.27M | -6.75%15.59M | -3.60%15.84M | -7.25%15.19M | -6.11%14.65M | 9.67%65.13M | 9.98%16.72M |
Research and development costs | 48.54%12.84M | 34.83%12.5M | 16.32%10.49M | 15.88%36.34M | 25.30%9.41M | -6.20%8.64M | 14.75%9.27M | 37.53%9.02M | -2.43%31.36M | 66.57%7.51M |
Operating profit | 2,544.73%7.65M | 69.82%-2.14M | 63.76%-3.2M | 62.62%-15.35M | 110.91%878K | 95.79%-313K | 39.67%-7.08M | 36.22%-8.83M | 23.23%-41.07M | -4.90%-8.05M |
Net non-operating interest income expense | -80.60%45K | -87.06%37K | -89.54%34K | 165.00%26K | -807.78%-817K | 1,350.00%232K | 1,330.00%286K | 2,221.43%325K | -139.22%-40K | -509.09%-90K |
Non-operating interest income | -80.60%45K | -87.06%37K | -89.54%34K | --26K | ---817K | 1,350.00%232K | 1,330.00%286K | 2,221.43%325K | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40K | ---- |
Other net income (expense) | -250.61%-4.59M | -190.27%-7.01M | 158.63%3.37M | -144.11%-3.29M | -160.84%-870K | -236.11%-1.31M | -222.23%-2.41M | -57.83%1.3M | -63.81%7.46M | -80.28%1.43M |
Gain on sale of security | -47.46%-1.92M | -185.28%-6.98M | 161.88%3.34M | -144.97%-3.34M | ---866K | ---1.3M | -191.68%-2.45M | -60.97%1.28M | -63.58%7.42M | ---- |
Other non- operating income (expenses) | -33,262.50%-2.67M | -190.63%-29K | 10.71%31K | 33.33%48K | -100.47%-4K | -116.67%-8K | 104.62%32K | 115.82%28K | -84.28%36K | 62.19%858K |
Income before tax | 323.97%3.11M | 1.13%-9.11M | 102.82%203K | 44.68%-18.61M | 87.94%-809K | 78.47%-1.39M | 5.50%-9.21M | 32.95%-7.2M | -2.63%-33.65M | -1,581.20%-6.71M |
Income tax | -93.56%183K | 15.61%3.83M | 9.05%2.16M | -42.70%2.89M | -206.20%-5.25M | 745.54%2.84M | 706.78%3.31M | 540.13%1.98M | 1,002.41%5.04M | -30.34%4.94M |
Net income | 169.22%2.93M | -3.30%-12.94M | 78.72%-1.95M | 44.42%-21.5M | 138.09%4.44M | 37.67%-4.23M | -36.11%-12.53M | 16.93%-9.18M | -16.37%-38.69M | -55.52%-11.65M |
Net income continuous Operations | 169.22%2.93M | -3.30%-12.94M | 78.72%-1.95M | 44.42%-21.5M | 138.09%4.44M | 37.67%-4.23M | -36.11%-12.53M | 16.93%-9.18M | -16.37%-38.69M | -55.52%-11.65M |
Minority interest income | 1,811.11%308K | -315.00%-129K | -1,686.67%-238K | -92.39%224K | -84.42%167K | -102.88%-18K | -90.43%60K | -97.57%15K | 49.04%2.94M | 91.09%1.07M |
Net income attributable to the parent company | 162.20%2.62M | -1.78%-12.81M | 81.34%-1.72M | 47.81%-21.73M | 133.56%4.27M | 43.17%-4.21M | -28.04%-12.59M | 21.19%-9.2M | -18.20%-41.63M | -58.00%-12.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 41K | 0 | ||||||||
Net income attributable to common stockholders | 161.23%2.58M | -1.78%-12.81M | 81.34%-1.72M | 47.81%-21.73M | 133.56%4.27M | 43.17%-4.21M | -28.04%-12.59M | 21.19%-9.2M | 38.91%-41.63M | -58.00%-12.72M |
Basic earnings per share | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 |
Diluted earnings per share | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data