(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 | 26.94%106.86M | 24.82%95.71M | 25.76%89.58M | 20.12%325.11M | 25.66%93.01M | 17.45%84.18M | 22.55%76.68M | 14.18%71.23M | 9.91%270.65M | 9.00%74.02M |
Operating revenue | 26.94%106.86M | 24.82%95.71M | 25.76%89.58M | 20.12%325.11M | 25.66%93.01M | 17.45%84.18M | 22.55%76.68M | 14.18%71.23M | 9.91%270.65M | 9.00%74.02M |
Cost of revenue | 19.93%15.44M | 24.79%16.26M | 6.92%13.26M | 4.90%53.23M | 22.96%14.92M | -11.39%12.88M | -0.51%13.03M | 12.96%12.41M | 19.24%50.75M | -1.66%12.13M |
Gross profit | 28.21%91.41M | 24.82%79.45M | 29.73%76.32M | 23.63%271.88M | 26.19%78.1M | 24.78%71.3M | 28.66%63.65M | 14.45%58.83M | 7.96%219.91M | 11.36%61.89M |
Operating expense | 24.47%71.97M | 13.44%66.97M | 14.28%67.07M | 9.04%238.64M | 20.85%63.1M | -0.69%57.82M | 7.18%59.03M | 10.02%58.69M | 15.27%218.86M | 1.85%52.21M |
Selling and administrative expenses | 23.21%46.04M | 13.95%43.27M | 16.81%43.87M | 11.58%154.26M | 27.30%41.35M | 2.13%37.37M | 7.28%37.98M | 11.22%37.56M | 11.19%138.24M | 0.14%32.48M |
-Selling and marketing expense | 20.89%32.49M | 20.85%32.32M | 16.15%32.06M | 13.79%110.81M | 25.03%29.59M | 5.11%26.87M | 7.44%26.75M | 18.67%27.6M | 27.49%97.39M | 11.44%23.67M |
-General and administrative expense | 29.14%13.56M | -2.48%10.95M | 18.62%11.82M | 6.34%43.44M | 33.41%11.75M | -4.77%10.5M | 6.90%11.23M | -5.26%9.96M | -14.78%40.85M | -21.30%8.81M |
Research and development costs | 26.77%25.93M | 12.54%23.69M | 9.78%23.2M | 4.67%84.39M | 10.22%21.75M | -5.47%20.45M | 7.00%21.05M | 7.94%21.13M | 23.01%80.62M | 4.78%19.73M |
Operating profit | 44.26%19.45M | 170.11%12.49M | 6,699.26%9.25M | 3,083.62%33.24M | 55.04%15M | 1,342.30%13.48M | 182.57%4.62M | 106.99%136K | -92.45%1.04M | 124.66%9.67M |
Net non-operating interest income expense | -3,278.31%-223.98M | 6.85%-33.58M | -102.65%-78.58M | -191.70%-109.01M | -1,844.25%-27.55M | -126.08%-6.63M | -193.72%-36.05M | -168.75%-38.78M | 73.09%118.87M | -102.83%-1.42M |
Non-operating interest income | ---- | ---- | ---- | 454.46%8.89M | ---- | ---- | ---- | ---- | 89.26%1.6M | ---- |
Non-operating interest expense | ---- | ---78.56M | 102.65%78.58M | -5.37%141K | ---- | ---- | ---- | --38.78M | -2.61%149K | ---- |
Total other finance cost | 3,278.31%223.98M | ---- | ---- | 200.29%117.75M | 1,164.26%36.3M | 126.08%6.63M | 193.72%36.05M | ---- | -72.72%-117.42M | --2.87M |
Other net income (expense) | -75.62%206K | 535.57%845K | ||||||||
Gain on sale of security | ---- | ---- | ---- | -75.62%206K | ---- | ---- | ---- | ---- | 535.57%845K | ---- |
Income before tax | -3,086.38%-204.54M | 29.95%-22.02M | -79.43%-69.33M | -162.57%-75.56M | -235.63%-12.35M | -71.86%6.85M | -195.62%-31.43M | -170.96%-38.64M | 46.72%120.76M | -83.18%9.1M |
Income tax | 632.38%2.56M | 95.22%1.8M | 3.92%2.04M | 12,404.44%5.54M | 13.74%2.3M | 146.23%349K | 378.79%920K | 299.80%1.97M | -100.41%-45K | -9.80%2.02M |
Net income | -3,286.05%-207.09M | 26.39%-23.81M | -75.77%-71.37M | -167.13%-81.1M | -306.94%-14.65M | -74.10%6.5M | -197.44%-32.35M | -173.24%-40.61M | 69.20%120.81M | -86.35%7.08M |
Net income continuous Operations | -3,286.05%-207.09M | 26.39%-23.81M | -75.77%-71.37M | -167.13%-81.1M | -306.94%-14.65M | -74.10%6.5M | -197.44%-32.35M | -173.24%-40.61M | 69.20%120.81M | -86.35%7.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3,286.05%-207.09M | 26.39%-23.81M | -75.77%-71.37M | -167.13%-81.1M | -306.94%-14.65M | -74.10%6.5M | -197.44%-32.35M | -173.24%-40.61M | 69.20%120.81M | -86.35%7.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 387.44%4.69M | ||||||||
Net income attributable to common stockholders | -3,286.05%-207.09M | 26.39%-23.81M | -75.77%-71.37M | -169.85%-81.1M | -714.39%-14.65M | -74.10%6.5M | -197.44%-32.35M | -173.24%-40.61M | 64.85%116.11M | -95.32%2.38M |
Basic earnings per share | -3,400.00%-0.99 | 29.41%-0.12 | -71.43%-0.36 | -167.19%-0.43 | -300.00%-0.08 | -76.92%0.03 | -194.44%-0.17 | -172.41%-0.21 | 30.61%0.64 | -85.71%0.04 |
Diluted earnings per share | -3,400.00%-0.99 | 29.41%-0.12 | -71.43%-0.36 | -172.88%-0.43 | -300.00%-0.08 | -76.92%0.03 | -200.00%-0.17 | -177.78%-0.21 | 34.09%0.59 | -84.00%0.04 |
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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