(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 | -4.01%167.89M | -5.52%167.95M | -7.63%167.39M | -13.67%765.15M | -17.64%231.25M | -1.18%174.91M | -3.26%177.77M | -25.96%181.23M | -32.15%886.3M | -27.61%280.76M |
Operating revenue | -4.01%167.89M | -5.52%167.95M | -7.63%167.39M | -13.67%765.15M | -17.64%231.25M | -1.18%174.91M | -3.26%177.77M | -25.96%181.23M | -32.15%886.3M | -27.61%280.76M |
Cost of revenue | -2.63%90.53M | -13.32%78.11M | -27.51%75.8M | -21.36%421.85M | -31.93%134.21M | -2.30%92.98M | -8.36%90.11M | -28.27%104.56M | -36.80%536.4M | -30.34%197.15M |
Gross profit | -5.58%77.36M | 2.49%89.84M | 19.47%91.59M | -1.89%343.29M | 16.06%97.04M | 0.12%81.93M | 2.61%87.66M | -22.58%76.67M | -23.51%349.89M | -20.24%83.61M |
Operating expense | 14.63%66.77M | -7.31%63.41M | 0.38%66.39M | 1.25%273.31M | 11.04%80.52M | -9.57%58.25M | 4.60%68.41M | -2.18%66.14M | 1.85%269.94M | -8.19%72.52M |
Selling and administrative expenses | 21.71%51.53M | -5.70%49.09M | 6.62%51.54M | 7.89%208.26M | 19.29%65.53M | -7.29%42.34M | 14.81%52.06M | 2.66%48.34M | 4.21%193.03M | -1.91%54.93M |
-Selling and marketing expense | 24.33%35.28M | 13.42%33.35M | 11.53%33.03M | -5.53%123.17M | -3.08%35.77M | -2.71%28.38M | -6.69%29.41M | -9.68%29.62M | -2.68%130.38M | -14.47%36.91M |
-General and administrative expense | 16.38%16.25M | -30.52%15.74M | -1.14%18.51M | 35.83%85.09M | 65.10%29.76M | -15.39%13.96M | 63.81%22.65M | 30.96%18.72M | 22.20%62.65M | 40.25%18.02M |
Research and development costs | -4.21%15.24M | -12.43%14.32M | -16.56%14.85M | -15.43%65.05M | -14.74%14.99M | -15.13%15.91M | -18.49%16.35M | -13.29%17.8M | -3.63%76.91M | -23.49%17.58M |
Operating profit | -55.27%10.6M | 37.31%26.43M | 139.39%25.21M | -12.47%69.99M | 48.87%16.52M | 35.97%23.69M | -3.89%19.25M | -66.48%10.53M | -58.45%79.95M | -57.06%11.1M |
Net non-operating interest income expense | 109.21%2.63M | -2.14%2.97M | 39.61%2.34M | 403.49%7.65M | 1.68M | 1.26M | 3.04M | 1.67M | 1,399.15%1.52M | |
Non-operating interest income | 102.84%2.72M | -2.08%3.05M | 37.93%2.42M | 340.91%7.98M | --1.77M | --1.34M | --3.12M | --1.75M | 899.45%1.81M | ---- |
Non-operating interest expense | 3.70%84K | 0.00%80K | 2.53%81K | 11.76%323K | --83K | --81K | --80K | --79K | -3.02%289K | ---- |
Other net income (expense) | 63.80%932K | -40.74%387K | 16.69%748K | 322.24%2.15M | 2,920.00%282K | 142.13%569K | 102.80%653K | 1,743.59%641K | 497.65%508K | -113.16%-10K |
Other non- operating income (expenses) | 63.80%932K | -40.74%387K | 16.69%748K | 322.24%2.15M | 2,920.00%282K | 142.13%569K | 102.80%653K | 1,743.59%641K | 497.65%508K | -113.16%-10K |
Income before tax | -44.50%14.16M | 29.86%29.79M | 120.26%28.29M | -2.68%79.78M | 46.62%18.48M | 44.51%25.52M | 12.73%22.94M | -59.05%12.84M | -57.38%81.98M | -51.14%12.61M |
Income tax | -67.74%2.67M | 44.90%10.02M | 130.79%8.64M | 22.67%26.15M | 319.53%7.2M | 59.06%8.29M | 6.02%6.92M | -52.38%3.75M | -58.93%21.32M | -87.64%1.72M |
Net income | -33.31%11.49M | 23.37%19.77M | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M |
Net income continuous Operations | -33.31%11.49M | 23.37%19.77M | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -33.31%11.49M | 23.37%19.77M | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.31%11.49M | 23.37%19.77M | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M |
Basic earnings per share | -37.50%0.05 | 28.57%0.09 | 125.00%0.09 | -10.71%0.25 | 0.00%0.05 | 33.33%0.08 | 16.67%0.07 | -63.64%0.04 | -58.21%0.28 | -16.67%0.05 |
Diluted earnings per share | -37.50%0.05 | 28.57%0.09 | 125.00%0.09 | -14.29%0.24 | 0.00%0.05 | 33.33%0.08 | 16.67%0.07 | -63.64%0.04 | -56.25%0.28 | 0.00%0.05 |
Dividend per share | 0 | 0.1 | ||||||||
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 | -- |
No Data