(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 | 25.55%240.1M | 27.79%224.71M | 37.01%221.55M | 27.07%751.89M | 31.90%223.1M | 25.26%191.24M | 23.55%175.84M | 26.77%161.71M | 17.66%591.71M | 11.78%169.15M |
Operating revenue | 25.55%240.1M | 27.79%224.71M | 37.01%221.55M | 27.07%751.89M | 31.90%223.1M | 25.26%191.24M | 23.55%175.84M | 26.77%161.71M | 17.66%591.71M | 11.78%169.15M |
Cost of revenue | 13.05%47.19M | 16.12%45.02M | 17.89%42.41M | 23.87%156.13M | 13.85%39.65M | 28.57%41.74M | 26.20%38.77M | 28.32%35.97M | 35.09%126.05M | 35.54%34.83M |
Gross profit | 29.04%192.92M | 31.09%179.69M | 42.48%179.14M | 27.94%595.76M | 36.57%183.45M | 24.37%149.5M | 22.82%137.08M | 26.33%125.73M | 13.68%465.66M | 6.92%134.32M |
Operating expense | 16.42%204.01M | 15.08%203.66M | 7.95%185.52M | 15.23%712.23M | 14.46%188.16M | 9.88%175.23M | 15.19%176.97M | 22.22%171.86M | 26.68%618.11M | 19.58%164.39M |
Selling and administrative expenses | 17.17%144.7M | 19.30%147.11M | 10.04%131.61M | 17.06%500.78M | 19.00%134.37M | 11.23%123.5M | 15.60%123.31M | 23.09%119.6M | 23.70%427.79M | 16.74%112.92M |
-Selling and marketing expense | 15.00%113.69M | 14.10%115.34M | 5.57%104.96M | 17.58%405.98M | 17.49%106.61M | 9.48%98.86M | 16.46%101.09M | 28.41%99.43M | 25.83%345.27M | 16.98%90.74M |
-General and administrative expense | 25.85%31.01M | 42.97%31.77M | 32.05%26.64M | 14.88%94.8M | 25.18%27.76M | 18.83%24.64M | 11.84%22.22M | 2.22%20.18M | 15.53%82.52M | 15.74%22.18M |
Research and development costs | 14.64%59.31M | 5.39%56.56M | 3.17%53.91M | 11.10%211.45M | 4.50%53.79M | 6.80%51.73M | 14.27%53.66M | 20.29%52.26M | 33.91%190.32M | 26.33%51.48M |
Operating profit | 56.91%-11.09M | 39.91%-23.98M | 86.17%-6.38M | 23.60%-116.47M | 84.33%-4.71M | 34.46%-25.74M | 5.07%-39.9M | -12.27%-46.13M | -94.61%-152.45M | -153.77%-30.07M |
Net non-operating interest income expense | 88.68%23.44M | 12.33%13.35M | 46.28%14.05M | 272.42%51.65M | 133.39%17.74M | 241.22%12.42M | 655.85%11.88M | 809.66%9.61M | 211.10%13.87M | 377.74%7.6M |
Non-operating interest income | 88.68%23.44M | 12.33%13.35M | 46.28%14.05M | 221.33%55M | 94.41%21.09M | 241.22%12.42M | 655.85%11.88M | --9.61M | 207.92%17.12M | --10.85M |
Non-operating interest expense | ---- | ---- | ---- | 0.54%3M | ---- | ---- | ---- | ---- | -83.25%2.98M | ---- |
Total other finance cost | ---- | ---- | ---- | 33.46%359K | ---- | ---- | ---- | ---- | 7.60%269K | ---- |
Other net income (expense) | 0.19%1.57M | 407.27%1.56M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 0.19%1.57M | ---- | ---- | ---- | ---- | 407.27%1.56M | ---- |
Income before tax | 192.78%12.35M | 62.06%-10.63M | 121.01%7.67M | 53.83%-63.26M | 169.79%14.59M | 62.63%-13.31M | 30.75%-28.02M | 8.76%-36.52M | -50.03%-137.02M | -38.51%-20.91M |
Income tax | -4.17%1.24M | 202.50%2.29M | 247.72%2.2M | 148.81%3.25M | 337.60%5.68M | 144.66%1.3M | 20.89%-2.24M | 32.70%-1.49M | 9.93%-6.65M | -27.61%1.3M |
Net income | 176.05%11.11M | 49.87%-12.92M | 115.62%5.47M | 48.99%-66.5M | 140.13%8.91M | 55.36%-14.61M | 31.49%-25.78M | 7.36%-35.03M | -55.30%-130.37M | -31.49%-22.2M |
Net income continuous Operations | 176.05%11.11M | 49.87%-12.92M | 115.62%5.47M | 48.99%-66.5M | 140.13%8.91M | 55.36%-14.61M | 31.49%-25.78M | 7.36%-35.03M | -55.30%-130.37M | -31.49%-22.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 176.05%11.11M | 49.87%-12.92M | 115.62%5.47M | 48.99%-66.5M | 140.13%8.91M | 55.36%-14.61M | 31.49%-25.78M | 7.36%-35.03M | -55.30%-130.37M | -31.49%-22.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 176.05%11.11M | 49.87%-12.92M | 115.62%5.47M | 48.99%-66.5M | 140.13%8.91M | 55.36%-14.61M | 31.49%-25.78M | 7.36%-35.03M | -55.30%-130.37M | -31.49%-22.2M |
Basic earnings per share | 174.29%0.26 | 51.61%-0.3 | 115.29%0.13 | 50.16%-1.6 | 138.89%0.21 | 56.25%-0.35 | 33.33%-0.62 | 9.57%-0.85 | -51.42%-3.21 | -28.57%-0.54 |
Diluted earnings per share | 168.57%0.24 | 51.61%-0.3 | 115.29%0.13 | 50.16%-1.6 | 137.04%0.2 | 56.25%-0.35 | 33.33%-0.62 | 9.57%-0.85 | -51.42%-3.21 | -28.57%-0.54 |
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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