(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 | -5.86%96.2M | -16.39%95.37M | -11.60%103.49M | -10.72%426.03M | -21.08%92.7M | -2.38%102.2M | 3.18%114.06M | -18.96%117.08M | -18.69%477.16M | -52.84%117.45M |
Operating revenue | -5.86%96.2M | -16.39%95.37M | -11.60%103.49M | -10.72%426.03M | -21.08%92.7M | -2.38%102.2M | 3.18%114.06M | -18.96%117.08M | -18.69%477.16M | -52.84%117.45M |
Cost of revenue | -9.37%80.14M | -9.92%86.9M | -6.12%89.32M | -18.85%367.62M | -5.52%87.57M | -41.71%88.43M | 0.76%96.47M | -15.71%95.14M | 0.55%453.02M | -53.10%92.69M |
Gross profit | 16.69%16.06M | -51.88%8.46M | -35.39%14.17M | 142.05%58.41M | -79.32%5.12M | 129.26%13.77M | 18.82%17.59M | -30.58%21.94M | -82.30%24.13M | -51.86%24.77M |
Operating expense | -0.65%14.82M | -20.08%14.51M | -11.97%15.24M | 56.33%91.93M | 147.32%41.55M | 1.02%14.92M | 84.63%18.15M | -0.56%17.31M | -24.21%58.81M | -46.51%16.8M |
Selling and administrative expenses | -0.73%13.68M | -24.55%12.91M | -9.98%14.7M | 12.35%61.46M | -12.54%14.23M | 5.00%13.78M | 96.45%17.11M | -1.57%16.33M | -25.73%54.7M | -46.05%16.28M |
-Selling and marketing expense | -26.24%1.45M | -44.43%1.46M | -1.00%1.88M | 5.96%8.71M | 17.34%2.21M | 354.97%1.97M | 177.32%2.63M | -61.64%1.9M | -60.33%8.22M | -84.07%1.89M |
-General and administrative expense | 3.52%12.23M | -20.94%11.45M | -11.16%12.82M | 13.48%52.75M | -16.46%12.02M | -6.94%11.81M | 86.58%14.48M | 24.02%14.43M | -12.17%46.48M | -21.49%14.39M |
Research and development costs | 24.93%947K | -1.18%753K | -9.85%824K | -7.85%3.12M | -5.09%690K | -3.32%758K | -21.69%762K | 0.88%914K | -7.17%3.39M | -32.43%727K |
Other operating expenses | -48.43%197K | 202.88%842K | -575.41%-290K | 3,730.53%27.35M | 13,348.26%26.63M | -55.63%382K | 87.84%278K | 164.89%61K | 147.06%714K | -218.24%-201K |
Operating profit | 207.36%1.24M | -965.96%-6.04M | -122.93%-1.06M | 3.32%-33.52M | -557.33%-36.43M | 98.13%-1.16M | -111.41%-567K | -67.38%4.63M | -159.06%-34.67M | -60.23%7.97M |
Net non-operating interest income (expenses) | -42.85%-3.77M | -12.63%-2.94M | -6.60%-2.91M | 8.80%-5.23M | 239.32%2.75M | -105.69%-2.64M | -70.45%-2.61M | -186.66%-2.73M | -37.34%-5.74M | -160.37%-1.97M |
Non-operating interest expense | 42.85%3.77M | 12.63%2.94M | 6.60%2.91M | -8.80%5.23M | -239.32%-2.75M | 105.69%2.64M | 70.45%2.61M | 186.66%2.73M | 37.34%5.74M | 160.37%1.97M |
Other net income (expenses) | ||||||||||
Income before tax | 33.36%-2.53M | -182.61%-8.99M | -308.78%-3.97M | 4.10%-38.76M | -661.88%-33.69M | 93.99%-3.79M | -192.58%-3.18M | -85.64%1.9M | -174.11%-40.41M | -68.90%6M |
Income tax | -10.58%752K | 202.47%581K | 113.87%956K | 135.14%2.99M | 137.87%2.27M | 111.79%841K | -160.13%-567K | -87.82%447K | -208.83%-8.52M | -245.93%-6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 29.23%-3.28M | -266.17%-9.57M | -438.63%-4.93M | -30.91%-41.75M | -399.72%-35.96M | 91.72%-4.63M | -204.86%-2.61M | -84.81%1.46M | -168.29%-31.89M | -20.87%12M |
Net income continuous operations | 29.23%-3.28M | -266.17%-9.57M | -438.63%-4.93M | -30.91%-41.75M | -399.72%-35.96M | 91.72%-4.63M | -204.86%-2.61M | -84.81%1.46M | -168.29%-31.89M | -20.87%12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 29.23%-3.28M | -266.17%-9.57M | -438.63%-4.93M | -30.91%-41.75M | -399.72%-35.96M | 91.72%-4.63M | -204.86%-2.61M | -84.81%1.46M | -168.29%-31.89M | -20.87%12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 29.23%-3.28M | -266.17%-9.57M | -438.63%-4.93M | -30.91%-41.75M | -399.72%-35.96M | 91.72%-4.63M | -204.86%-2.61M | -84.81%1.46M | -168.29%-31.89M | -20.87%12M |
Diluted earnings per share | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.71%0.05 | -168.21%-1.18 | -21.43%0.44 |
Basic earnings per share | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.29%0.05 | -171.52%-1.18 | -18.52%0.44 |
Dividend per share | -64.79%0.0259 | -66.14%0.0256 | -29.93%0.0518 | -9.45%0.2757 | -28.39%0.0528 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | 3.95%0.3045 | -6.06%0.0737 |
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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