(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 | 4.81%74.88M | 11.41%67.95M | 13.79%51.51M | 54.11%225.18M | 24.50%47.48M | 56.25%71.44M | 71.16%60.99M | 70.00%45.27M | 189.20%146.12M | 54.91%38.14M |
Operating revenue | 4.81%74.88M | 11.41%67.95M | 13.79%51.51M | 54.11%225.18M | 24.50%47.48M | 56.25%71.44M | 71.16%60.99M | 72.02%45.27M | 189.20%146.12M | 57.38%38.14M |
Cost of revenue | -1.47%55.04M | 1.92%51.59M | 8.58%41.38M | 47.81%183.06M | 16.01%38.47M | 53.23%55.86M | 65.85%50.62M | 60.74%38.11M | 209.55%123.85M | 60.67%33.16M |
Gross profit | 27.33%19.84M | 57.72%16.35M | 41.53%10.14M | 89.10%42.12M | 81.11%9.01M | 68.13%15.58M | 102.88%10.37M | 145.09%7.16M | 111.78%22.28M | 25.00%4.98M |
Operating expense | 1.51%23.37M | 26.24%28.5M | 0.08%20.01M | 45.43%110.24M | 81.09%44.64M | 16.92%23.03M | 52.10%22.58M | 20.33%19.99M | 119.02%75.8M | 69.83%24.65M |
Selling and administrative expenses | 2.84%22.57M | 30.25%27.53M | 2.49%19.34M | 50.32%105.61M | 89.55%43.66M | 24.24%21.95M | 53.37%21.14M | 19.58%18.87M | 113.38%70.26M | 66.08%23.03M |
-Selling and marketing expense | -19.51%2.16M | -12.17%2.4M | -18.50%2.13M | 34.70%10.44M | -1.71%2.41M | 44.72%2.69M | 66.54%2.73M | 45.06%2.61M | 178.24%7.75M | 59.73%2.46M |
-General and administrative expense | 5.95%20.41M | 36.53%25.14M | 5.86%17.21M | 52.25%95.17M | 100.44%41.24M | 21.84%19.27M | 51.60%18.41M | 16.30%16.26M | 107.39%62.51M | 66.88%20.58M |
Research and development costs | -25.65%800K | -32.57%971K | -40.34%670K | -16.56%4.63M | -39.09%988K | -46.89%1.08M | 35.59%1.44M | 34.49%1.12M | 229.28%5.55M | 149.92%1.62M |
Operating profit | 52.51%-3.54M | 0.49%-12.15M | 23.07%-9.87M | -27.25%-68.12M | -81.08%-35.63M | 28.58%-7.45M | -25.44%-12.21M | 6.30%-12.83M | -122.18%-53.53M | -86.77%-19.68M |
Net non-operating interest income expense | -17.84%1.76M | -13.91%1.79M | 6.04%2.07M | 145.84%8.44M | 46.82%2.26M | 83.03%2.15M | 356.48%2.08M | 640.15%1.95M | 646.52%3.43M | 431.72%1.54M |
Non-operating interest income | -17.84%1.76M | -13.91%1.79M | 6.04%2.07M | 145.84%8.44M | 46.82%2.26M | 83.03%2.15M | --2.08M | 640.15%1.95M | 646.52%3.43M | --1.54M |
Other net income (expense) | -105.23%-299K | 63.13%-913K | 617.11%3.48M | -90.33%2.13M | -184.26%-1.6M | 8,565.15%5.72M | -114.00%-2.48M | -79.91%485K | 209.97%22.06M | -82.65%1.89M |
Gain on sale of security | -105.23%-299K | 63.13%-913K | 617.11%3.48M | -90.33%2.13M | -184.26%-1.6M | 8,565.15%5.72M | -114.00%-2.48M | -79.91%485K | 209.97%22.06M | -82.65%1.89M |
Income before tax | -595.69%-2.07M | 10.58%-11.27M | 58.43%-4.32M | -105.27%-57.54M | -115.26%-34.96M | 104.55%418K | -249.88%-12.61M | 5.67%-10.39M | 35.85%-28.03M | -2,549.92%-16.24M |
Income tax | -191.47%-118K | 113.83%52K | 57.14%-84K | -89.90%-1.47M | -23.55%-1.02M | 130.36%129K | -376K | -196K | 78.81%-772K | -659.63%-828K |
Net income | -776.12%-1.95M | 7.41%-11.33M | 58.46%-4.23M | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M |
Net income continuous Operations | -776.12%-1.95M | 7.41%-11.33M | 58.46%-4.23M | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -776.12%-1.95M | 7.41%-11.33M | 58.46%-4.23M | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 22K | ||||||||
Net income attributable to common stockholders | -831.84%-1.95M | 7.41%-11.33M | 58.46%-4.23M | -105.71%-56.08M | -120.18%-33.94M | 102.89%267K | -249.98%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,141.72%-15.42M |
Basic earnings per share | -933.10%-0.03 | 11.76%-0.15 | 57.14%-0.06 | -100.00%-0.76 | -113.84%-0.46 | 102.77%0.0036 | -254.55%-0.17 | 12.50%-0.14 | 59.14%-0.38 | -2,251.11%-0.2151 |
Diluted earnings per share | -1,003.34%-0.03 | 11.76%-0.15 | 57.14%-0.06 | -100.00%-0.76 | -113.84%-0.46 | 102.55%0.0033 | -270.00%-0.17 | 12.50%-0.14 | 59.14%-0.38 | -2,251.11%-0.2151 |
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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