(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 | 22.36%115.83M | 18.82%106.79M | 21.41%102.72M | 21.34%368.17M | 19.75%99.02M | 23.66%94.66M | 22.44%89.88M | 19.54%84.61M | 20.40%303.43M | 18.53%82.69M |
Operating revenue | 22.36%115.83M | 18.82%106.79M | 21.41%102.72M | 21.34%368.17M | 19.75%99.02M | 23.66%94.66M | 22.44%89.88M | 19.54%84.61M | 20.40%303.43M | 18.53%82.69M |
Cost of revenue | 16.08%31.36M | 10.89%29.89M | 13.51%28.18M | 22.03%107.13M | 23.34%28.34M | 18.90%27.01M | 28.85%26.95M | 17.25%24.83M | 29.35%87.78M | 13.83%22.97M |
Gross profit | 24.86%84.47M | 22.21%76.9M | 24.69%74.54M | 21.05%261.04M | 18.37%70.68M | 25.67%67.65M | 19.88%62.93M | 20.51%59.78M | 17.10%215.64M | 20.43%59.71M |
Operating expense | 4.89%77.13M | 4.29%73.06M | 13.01%74.71M | 31.95%277.79M | 21.95%68.09M | 33.72%73.54M | 36.38%70.05M | 36.78%66.1M | 35.21%210.53M | 14.12%55.84M |
Selling and administrative expenses | -1.87%40.52M | -6.23%37.7M | -2.56%37.03M | 32.18%153.86M | 9.84%34.37M | 39.68%41.29M | 40.93%40.2M | 40.58%38M | 40.24%116.41M | 14.90%31.29M |
-Selling and marketing expense | 19.10%17.89M | 5.85%15.17M | 16.37%12.49M | 14.68%60.37M | 13.43%16.32M | 13.90%15.02M | 9.61%14.33M | -10.51%10.73M | 34.74%52.64M | 11.38%14.38M |
-General and administrative expense | -13.86%22.63M | -12.92%22.53M | -10.01%24.54M | 46.62%93.5M | 6.79%18.05M | 60.45%26.27M | 67.42%25.87M | 81.32%27.27M | 45.12%63.77M | 18.08%16.9M |
Research and development costs | 13.54%36.62M | 18.47%35.36M | 34.08%37.68M | 31.67%123.93M | 37.37%33.73M | 26.78%32.25M | 30.71%29.85M | 31.96%28.1M | 29.48%94.12M | 13.15%24.55M |
Operating profit | 224.65%7.34M | 153.95%3.84M | 97.37%-166K | -427.24%-16.75M | -33.16%2.59M | -405.76%-5.89M | -732.21%-7.13M | -594.37%-6.32M | -82.02%5.12M | 492.51%3.88M |
Net non-operating interest income expense | 32.14%2.29M | 38.11%1.84M | 51.92%2.06M | 462.97%6.4M | 55.09%1.98M | 150.07%1.73M | 430.77%1.33M | 416.08%1.36M | 104.43%1.14M | 403.09%1.28M |
Non-operating interest income | 32.14%2.29M | 38.11%1.84M | 51.92%2.06M | ---- | ---- | --1.73M | --1.33M | --1.36M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -462.97%-6.4M | ---- | ---- | ---- | ---- | -104.43%-1.14M | -403.09%-1.28M |
Other net income (expense) | -447.76%-5.35M | 14.83%-5.33M | 231.18%244K | -8.05%-12.52M | -13.37%-7.62M | 172.13%1.54M | -135.62%-6.26M | -118.82%-186K | -11.58%-11.59M | -4,438.51%-6.72M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -447.76%-5.35M | 14.83%-5.33M | 231.18%244K | -8.05%-12.52M | -13.37%-7.62M | 172.13%1.54M | -135.62%-6.26M | -118.82%-186K | -13,862.65%-11.59M | -4,438.51%-6.72M |
Income before tax | 263.66%4.28M | 102.95%355K | 141.49%2.14M | -328.60%-22.87M | -94.51%-3.05M | -0.58%-2.62M | -523.71%-12.05M | -773.59%-5.15M | 29.87%-5.34M | -1,942.35%-1.57M |
Income tax | -77.37%-486K | 145.40%79K | -137.12%-98K | -84.04%217K | 0.00%401K | -164.62%-274K | -158.39%-174K | 11.39%264K | 179.26%1.36M | 918.37%401K |
Net income | 303.54%4.77M | 102.32%276K | 141.28%2.24M | -244.78%-23.08M | -75.24%-3.45M | 22.57%-2.34M | -432.56%-11.88M | -1,125.95%-5.42M | 17.28%-6.7M | -1,567.91%-1.97M |
Net income continuous Operations | 303.54%4.77M | 102.32%276K | 141.28%2.24M | -244.78%-23.08M | -75.24%-3.45M | 22.57%-2.34M | -432.56%-11.88M | -1,125.95%-5.42M | 17.28%-6.7M | -1,567.91%-1.97M |
Minority interest income | 351.10%1.14M | 173.93%706K | 132.72%338K | -214.47%-1.46M | -0.90%986K | -773.08%-454K | -582.32%-955K | -894.62%-1.03M | 968.91%1.27M | 2,915.15%995K |
Net income attributable to the parent company | 292.11%3.63M | 96.06%-430K | 143.29%1.9M | -171.46%-21.63M | -49.66%-4.43M | 36.48%-1.89M | -349.79%-10.92M | -1,201.51%-4.38M | 3.00%-7.97M | -3,032.67%-2.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 292.11%3.63M | 96.06%-430K | 143.29%1.9M | -171.46%-21.63M | -49.66%-4.43M | 36.48%-1.89M | -349.79%-10.92M | -1,201.51%-4.38M | 3.00%-7.97M | -3,032.67%-2.96M |
Basic earnings per share | 300.00%0.02 | 96.72%-0.002 | 150.00%0.01 | -175.00%-0.11 | 0.00%-0.02 | 50.00%-0.01 | -500.00%-0.06 | -997.26%-0.02 | 20.00%-0.04 | -3,621.13%-0.02 |
Diluted earnings per share | 300.00%0.02 | 96.72%-0.002 | 150.00%0.01 | -175.00%-0.11 | 0.00%-0.02 | 50.00%-0.01 | -500.00%-0.06 | -1,035.45%-0.02 | 20.00%-0.04 | -5,100.00%-0.02 |
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 | -- | -- | -- | -- | -- | -- |
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