(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 | 77.13%401.56M | 51.82%315.65M | 45.81%278.17M | 65.49%872M | 47.50%246.62M | 56.52%226.7M | 83.08%207.91M | 88.30%190.77M | 93.81%526.92M | 97.41%167.2M |
Operating revenue | 77.13%401.56M | 51.82%315.65M | 45.81%278.17M | 65.49%872M | 47.50%246.62M | 56.52%226.7M | 83.08%207.91M | 88.30%190.77M | 93.81%526.92M | 97.41%167.2M |
Cost of revenue | 112.41%83.67M | 56.37%59.04M | 31.41%49.08M | 32.88%157.05M | 22.07%42.56M | 29.65%39.39M | 43.08%37.75M | 40.62%37.35M | 75.40%118.19M | 54.27%34.87M |
Gross profit | 69.71%317.89M | 50.81%256.61M | 49.32%229.1M | 74.92%714.95M | 54.20%204.06M | 63.65%187.31M | 95.19%170.16M | 105.23%153.43M | 99.87%408.72M | 113.11%132.34M |
Operating expense | 50.88%295.51M | 36.90%245.58M | 33.10%219.19M | 55.92%744.4M | 42.04%204.46M | 45.69%195.86M | 67.09%179.39M | 79.64%164.69M | 49.41%477.42M | 72.05%143.94M |
Selling and administrative expenses | 49.29%226.9M | 34.05%185.48M | 29.25%165.12M | 55.43%576.32M | 39.88%158.21M | 45.15%151.98M | 66.59%138.36M | 82.76%127.76M | 48.57%370.78M | 270.88%113.11M |
-Selling and marketing expense | 57.04%182.28M | 35.16%144.92M | 34.25%130.55M | 63.78%446.44M | 47.17%125.9M | 47.94%116.08M | 77.25%107.22M | 102.20%97.25M | 100.58%272.59M | 100.30%85.54M |
-General and administrative expense | 24.26%44.62M | 30.21%40.55M | 13.29%34.57M | 32.27%129.88M | 17.23%32.32M | 36.81%35.91M | 38.01%31.14M | 39.90%30.51M | -13.61%98.19M | 325.80%27.57M |
Research and development costs | 71.90%21.09M | 58.03%18.65M | 42.58%15.32M | 64.95%48.23M | 61.29%13.41M | 53.82%12.27M | 72.04%11.8M | 76.54%10.75M | 30.64%29.24M | 49.16%8.31M |
Other operating expenses | 50.33%47.52M | 41.83%41.45M | 47.99%38.75M | 54.85%119.86M | 45.82%32.84M | 45.32%31.61M | 67.51%29.23M | 66.95%26.18M | 62.64%77.4M | --22.52M |
Operating profit | 361.56%22.37M | 219.42%11.03M | 187.93%9.9M | 57.13%-29.45M | 96.55%-400K | 57.19%-8.55M | 54.25%-9.24M | 33.43%-11.26M | 40.29%-68.7M | 46.19%-11.61M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -25.58%1.22M | 15.88%2.39M | 58.03%2.5M | 163.79%7.88M | 349.91%2.6M | 45.34%1.64M | 295.03%2.07M | 107.88%1.58M | -29.64%2.99M | 105.96%577K |
Other non- operating income (expenses) | -25.58%1.22M | 15.88%2.39M | 58.03%2.5M | 163.79%7.88M | 349.91%2.6M | 45.34%1.64M | 295.03%2.07M | 107.88%1.58M | -29.64%2.99M | -85.31%577K |
Income before tax | 441.14%23.59M | 287.22%13.42M | 228.12%12.4M | 67.17%-21.57M | 119.91%2.2M | 63.32%-6.92M | 63.54%-7.17M | 40.09%-9.68M | 40.69%-65.71M | 64.71%-11.03M |
Income tax | -8,086.94%-52M | 1,076.92%127K | 230.31%1.28M | 6,470.97%1.98M | 885.95%951K | 4,168.75%651K | -208.33%-13K | 310.64%386K | 99.01%-31K | -39.08%-121K |
Net income | 1,098.92%75.59M | 285.79%13.3M | 210.54%11.13M | 64.15%-23.55M | 111.41%1.25M | 59.84%-7.57M | 63.63%-7.16M | 38.06%-10.07M | 38.99%-65.68M | 65.00%-10.91M |
Net income continuous Operations | 1,098.92%75.59M | 285.79%13.3M | 210.54%11.13M | 64.15%-23.55M | 111.41%1.25M | 59.84%-7.57M | 63.63%-7.16M | 38.06%-10.07M | 38.99%-65.68M | 65.00%-10.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,098.92%75.59M | 285.79%13.3M | 210.54%11.13M | 64.15%-23.55M | 111.41%1.25M | 59.84%-7.57M | 63.63%-7.16M | 38.06%-10.07M | 38.99%-65.68M | 65.00%-10.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,098.92%75.59M | 285.79%13.3M | 210.54%11.13M | 64.15%-23.55M | 111.41%1.25M | 59.84%-7.57M | 63.63%-7.16M | 38.06%-10.07M | 38.99%-65.68M | 65.00%-10.91M |
Basic earnings per share | 975.00%0.35 | 300.00%0.06 | 200.00%0.05 | 65.63%-0.11 | 120.00%0.01 | 55.56%-0.04 | 70.00%-0.03 | 37.50%-0.05 | 44.83%-0.32 | 66.67%-0.05 |
Diluted earnings per share | 900.00%0.32 | 300.00%0.06 | 200.00%0.05 | 65.63%-0.11 | 120.00%0.01 | 55.56%-0.04 | 70.00%-0.03 | 37.50%-0.05 | 44.83%-0.32 | 66.67%-0.05 |
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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