(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 | 4.47%40.23M | -9.15%44.12M | -20.11%37.17M | 2.13%165.15M | -27.97%31.56M | 0.68%38.51M | 17.90%48.56M | 20.99%46.52M | 27.64%161.7M | 24.07%43.81M |
Operating revenue | 4.47%40.23M | -9.15%44.12M | -20.11%37.17M | 2.13%165.15M | -27.97%31.56M | 0.68%38.51M | 17.90%48.56M | 20.99%46.52M | 27.64%161.7M | 24.07%43.81M |
Cost of revenue | 16.51%14.51M | -17.04%15.18M | -22.24%12.79M | 5.57%58.17M | -29.86%10.98M | 2.04%12.45M | 33.23%18.3M | 21.67%16.45M | 33.50%55.11M | 41.14%15.65M |
Gross profit | -1.29%25.72M | -4.38%28.94M | -18.95%24.38M | 0.36%106.98M | -26.91%20.59M | 0.05%26.05M | 10.22%30.26M | 20.62%30.08M | 24.81%106.6M | 16.26%28.17M |
Operating expense | -17.49%38.86M | -12.95%38.28M | -13.14%33.21M | 17.61%172M | 3.33%42.7M | 28.81%47.09M | 16.15%43.97M | 25.33%38.24M | 32.30%146.25M | 23.02%41.33M |
Selling and administrative expenses | -14.78%34.06M | -11.44%32.79M | -8.72%28.94M | 15.55%145.58M | 5.84%36.88M | 27.80%39.96M | 12.35%37.03M | 17.81%31.71M | 36.60%125.98M | 26.45%34.85M |
Research and development costs | -32.65%4.8M | -21.00%5.49M | -34.59%4.27M | 30.39%26.43M | -10.17%5.82M | 34.77%7.13M | 41.69%6.95M | 81.57%6.53M | 10.67%20.27M | 7.37%6.48M |
Operating profit | 37.55%-13.14M | 31.86%-9.34M | -8.26%-8.83M | -63.97%-65.03M | -68.05%-22.12M | -100.04%-21.04M | -31.78%-13.71M | -46.37%-8.16M | -57.75%-39.66M | -40.51%-13.16M |
Net non-operating interest income expense | -49.03%-5.08M | -34.20%-4.63M | -5.76%-3.89M | -23.13%-14.37M | -76.28%-3.83M | 11.94%-3.41M | -2.80%-3.45M | -62.02%-3.68M | -29.14%-11.67M | 6.17%-2.18M |
Non-operating interest income | -13.65%234K | 227.06%556K | 550.67%488K | 1,072.41%1.02M | 1,916.00%504K | 2,610.00%271K | 431.25%170K | 275.00%75K | 278.26%87K | 212.50%25K |
Non-operating interest expense | 44.41%5.31M | 43.26%5.19M | 16.64%4.38M | 30.89%15.39M | 97.18%4.34M | -5.18%3.68M | 6.85%3.62M | 63.87%3.76M | 29.77%11.76M | -5.42%2.2M |
Other net income (expense) | 149.21%2.05M | -306.92%-2.78M | -516.60%-3.04M | 103.80%816K | 11.96%2.9M | -14.93%-4.16M | 105.90%1.34M | -68.48%729K | -288.45%-21.49M | 250.79%2.59M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.61%703K | --0 |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---19.02M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.02M | --0 |
Other non- operating income (expenses) | 149.21%2.05M | -306.92%-2.78M | -516.60%-3.04M | 125.68%816K | 11.96%2.9M | -14.93%-4.16M | 127.63%1.34M | -73.09%729K | 49.33%-3.18M | 235.71%2.59M |
Income before tax | 43.46%-16.17M | -5.90%-16.75M | -41.86%-15.76M | -7.91%-78.58M | -80.86%-23.05M | -58.87%-28.6M | 56.71%-15.82M | -100.80%-11.11M | -83.38%-72.82M | 4.92%-12.74M |
Income tax | -23.77%510K | -53.73%428K | -47.23%438K | -103.40%-81K | -405.86%-2.51M | 10.95%669K | 64.01%925K | 108.02%830K | 67.13%2.39M | 3.93%819K |
Net income | 43.01%-16.68M | -2.60%-17.18M | -35.67%-16.2M | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M |
Net income continuous Operations | 43.01%-16.68M | -2.60%-17.18M | -35.67%-16.2M | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.01%-16.68M | -2.60%-17.18M | -35.67%-16.2M | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.01%-16.68M | -2.60%-17.18M | -35.67%-16.2M | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M |
Basic earnings per share | 47.32%-0.59 | 4.62%-0.62 | -20.83%-0.58 | 0.32%-3.07 | -43.64%-0.79 | -47.37%-1.12 | 57.24%-0.65 | -100.00%-0.48 | -79.07%-3.08 | 6.78%-0.55 |
Diluted earnings per share | 47.32%-0.59 | 4.62%-0.62 | -20.83%-0.58 | 0.32%-3.07 | -43.64%-0.79 | -47.37%-1.12 | 57.24%-0.65 | -100.00%-0.48 | -79.07%-3.08 | 6.78%-0.55 |
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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