(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 | -30.07%32.5M | -44.40%34.38M | -28.85%38.79M | -15.86%212.37M | -26.45%49.54M | -26.00%46.48M | -3.74%61.83M | -6.01%54.53M | 9.14%252.4M | 2.63%67.35M |
Operating revenue | -30.07%32.5M | -44.40%34.38M | -28.85%38.79M | -15.86%212.37M | -26.45%49.54M | -26.00%46.48M | -3.74%61.83M | -6.01%54.53M | 9.14%252.4M | 2.63%67.35M |
Cost of revenue | -23.32%30.69M | -25.21%26.73M | -19.82%26.37M | 51.79%170.88M | 117.52%62.22M | 40.13%40.02M | 22.49%35.74M | 25.43%32.89M | 14.67%112.57M | 4.21%28.6M |
Gross profit | -71.92%1.81M | -70.69%7.64M | -42.59%12.42M | -70.33%41.49M | -132.72%-12.68M | -81.15%6.46M | -25.57%26.08M | -31.95%21.63M | 5.05%139.83M | 1.49%38.75M |
Operating expense | -19.77%38.03M | -48.56%29.45M | -13.84%41.56M | 11.07%197.72M | 1.26%44.84M | 8.52%47.4M | 26.91%57.25M | 7.32%48.23M | 35.61%178.02M | 10.13%44.29M |
Selling and administrative expenses | -21.34%33.68M | -51.45%24.99M | -12.47%36.56M | 15.34%176.32M | 3.60%40.28M | 14.80%42.81M | 34.54%51.46M | 8.63%41.77M | 39.34%152.86M | 16.38%38.88M |
-Selling and marketing expense | -26.66%18.93M | -37.89%20.66M | -19.77%23.68M | 5.66%113M | -14.39%24.41M | -2.57%25.81M | 23.22%33.27M | 18.31%29.51M | 39.32%106.95M | 18.34%28.51M |
-General and administrative expense | -13.26%14.75M | -76.25%4.32M | 5.13%12.88M | 37.89%63.31M | 53.09%15.87M | 57.39%17M | 61.73%18.19M | -9.25%12.25M | 39.37%45.92M | 11.29%10.36M |
Research and development costs | -5.20%4.35M | -22.84%4.46M | -22.68%5M | -14.90%21.41M | -15.61%4.56M | -28.13%4.59M | -15.67%5.78M | -0.48%6.47M | 16.63%25.16M | -20.52%5.41M |
Operating profit | 11.55%-36.22M | 30.03%-21.8M | -9.54%-29.14M | -309.09%-156.23M | -939.00%-57.52M | -334.08%-40.95M | -209.65%-31.16M | -102.18%-26.6M | -2,186.89%-38.19M | -172.84%-5.54M |
Net non-operating interest income expense | -137.87%-2.88M | -87.80%-2.51M | -140.35%-2.06M | -27.44%-4.83M | -71.18%-1.27M | -21.44%-1.21M | -25.45%-1.34M | 25.07%-855K | -18.05%-3.79M | 24.44%-739K |
Non-operating interest income | -66.43%768K | -52.96%1.03M | -44.80%1.46M | 184.82%9.19M | 32.76%2.25M | 100.53%2.29M | 470.42%2.18M | --2.64M | 18,882.35%3.23M | --1.69M |
Non-operating interest expense | 4.49%3.07M | 0.03%2.96M | 0.00%2.94M | 108.20%11.78M | 47.79%2.94M | 69.01%2.94M | 157.44%2.96M | 218.76%2.94M | 125.06%5.66M | 156.37%1.99M |
Total other finance cost | 3.39%580K | 3.23%575K | 3.44%571K | 65.02%2.24M | 29.22%566K | 40.25%561K | 86.91%557K | 152.05%552K | 90.85%1.36M | 100.92%438K |
Other net income (expense) | 129.52%575K | 14.57%-387K | 2,722.50%8.39M | 99.37%-244K | 409.75%2.32M | -122.37%-1.95M | 98.75%-453K | 47.63%-320K | -913.23%-38.73M | -67.56%-749K |
Special income (charges) | --0 | --0 | --9.71M | --0 | --0 | --0 | --0 | --0 | -579.10%-34.42M | --0 |
-Less:Other special charges | ---- | ---- | ---9.71M | ---- | ---- | ---- | ---- | ---- | 579.10%34.42M | --0 |
Other non- operating income (expenses) | 129.52%575K | 14.57%-387K | -311.25%-1.32M | 94.33%-244K | 409.75%2.32M | -122.37%-1.95M | 76.28%-453K | 47.63%-320K | -77.59%-4.3M | -67.56%-749K |
Income before tax | 12.66%-38.53M | 25.04%-24.7M | 17.90%-22.8M | -99.87%-161.3M | -703.87%-56.46M | -290.09%-44.11M | 30.57%-32.95M | -86.30%-27.78M | -2,484.11%-80.7M | -103.36%-7.02M |
Income tax | 195.21%493K | -105.83%-19K | -109.19%-25K | -6.35%1.53M | 0.65%769K | -79.81%167K | 275.27%326K | 16.74%272K | 23.81%1.64M | 58.84%764K |
Net income | 11.87%-39.02M | 25.83%-24.68M | 18.79%-22.78M | -97.76%-162.83M | -634.89%-57.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M |
Net income continuous Operations | 11.87%-39.02M | 25.83%-24.68M | 18.79%-22.78M | -97.76%-162.83M | -634.89%-57.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.87%-39.02M | 25.83%-24.68M | 18.79%-22.78M | -97.76%-162.83M | -634.89%-57.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.87%-39.02M | 25.83%-24.68M | 18.79%-22.78M | -97.76%-162.83M | -634.89%-57.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M |
Basic earnings per share | 12.61%-1.94 | 26.79%-1.23 | 19.72%-1.14 | -86.56%-8.19 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -3,758.33%-4.39 | -81.82%-0.4 |
Diluted earnings per share | 12.61%-1.94 | 26.79%-1.23 | 19.72%-1.14 | -86.56%-8.19 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -4,090.91%-4.39 | -81.82%-0.4 |
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 | -- |
No Data
No Data