(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 | 20.12%669.72M | 20.43%637.23M | 23.08%617.41M | 25.38%2.17B | 23.90%581.92M | 25.59%557.56M | 25.46%529.14M | 26.80%501.62M | 33.08%1.73B | 27.17%469.66M |
Operating revenue | 20.12%669.72M | 20.43%637.23M | 23.08%617.41M | 25.38%2.17B | 23.90%581.92M | 25.59%557.56M | 25.46%529.14M | 26.80%501.62M | 33.08%1.73B | 27.17%469.66M |
Cost of revenue | 15.98%99.32M | 12.43%95.52M | 18.37%95.09M | 9.94%345.49M | 17.83%94.57M | 4.28%85.64M | 7.63%84.96M | 10.14%80.33M | 21.40%314.26M | 12.04%80.26M |
Gross profit | 20.87%570.4M | 21.96%541.71M | 23.98%522.33M | 28.80%1.82B | 25.15%487.35M | 30.42%471.92M | 29.57%444.18M | 30.57%421.29M | 35.99%1.42B | 30.81%389.4M |
Operating expense | 18.26%579.04M | 13.72%564.57M | 25.01%544.78M | 26.88%1.94B | 27.60%514.08M | 24.26%489.63M | 25.67%496.47M | 30.54%435.77M | 39.14%1.53B | 31.70%402.88M |
Selling and administrative expenses | 16.56%387.86M | 12.21%366.39M | 19.82%369.14M | 21.63%1.32B | 22.44%350.85M | 18.84%332.76M | 18.23%326.52M | 27.79%308.09M | 36.39%1.08B | 28.55%286.54M |
-Selling and marketing expense | 14.18%309.93M | 10.74%293.79M | 19.79%300.28M | 20.60%1.07B | 19.57%281.14M | 18.26%271.45M | 18.30%265.29M | 27.16%250.68M | 36.39%886.07M | 30.02%235.13M |
-General and administrative expense | 27.11%77.93M | 18.58%72.6M | 19.95%68.86M | 26.26%249.65M | 35.59%69.71M | 21.49%61.31M | 17.97%61.22M | 30.62%57.41M | 36.41%197.72M | 22.22%51.41M |
Research and development costs | 21.87%191.19M | 16.61%198.18M | 37.56%175.64M | 39.75%617.75M | 40.31%163.23M | 37.56%156.87M | 42.92%169.96M | 37.68%127.68M | 46.38%442.02M | 40.17%116.34M |
Operating profit | 51.19%-8.64M | 56.29%-22.86M | -55.05%-22.45M | -1.94%-111.21M | -98.26%-26.73M | 45.02%-17.71M | -0.07%-52.29M | -29.82%-14.48M | -99.09%-109.1M | -63.68%-13.48M |
Net non-operating interest income expense | 36.85%20.84M | 54.45%19.47M | 86.46%17.79M | 389.65%55.03M | 158.10%17.65M | 307.79%15.23M | 1,044.87%12.61M | 2,293.56%9.54M | 138.61%11.24M | 218.32%6.84M |
Non-operating interest income | 34.60%21.78M | 50.42%20.37M | 78.83%18.73M | 292.19%58.83M | 139.56%18.63M | 247.38%16.18M | 560.59%13.54M | 1,933.40%10.47M | 1,178.77%15M | 6,024.41%7.78M |
Non-operating interest expense | -1.47%936K | -3.84%901K | 0.54%935K | 1.04%3.8M | 4.68%984K | 2.93%950K | -1.26%937K | -2.11%930K | -87.58%3.76M | -84.08%940K |
Other net income (expense) | 38.17%-1.55M | 101.11%707K | 142.16%12.38M | -1,386.54%-101.52M | 2.47%-6.09M | -111.81%-2.51M | -1,955.97%-63.55M | -895.34%-29.36M | -167.68%-6.83M | -541.27%-6.25M |
Special income (charges) | -16.67%-987K | 98.31%-1.08M | 97.26%-782K | ---96.84M | ---3.55M | ---846K | ---63.88M | ---28.57M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 16.67%987K | -98.31%1.08M | -97.26%782K | --96.84M | --3.55M | --846K | --63.88M | --28.57M | --0 | --0 |
Other non- operating income (expenses) | 66.05%-565K | 440.61%1.78M | 1,757.56%13.16M | 31.57%-4.67M | 59.25%-2.55M | -40.42%-1.66M | 110.68%330K | -121.51%-794K | -167.68%-6.83M | -541.27%-6.25M |
Income before tax | 313.43%10.65M | 97.40%-2.68M | 122.51%7.72M | -50.63%-157.7M | -17.72%-15.18M | 83.18%-4.99M | -90.33%-103.23M | -334.37%-34.3M | -41.82%-104.69M | 14.00%-12.89M |
Income tax | 277.20%2.5M | 37.16%11.75M | -26.14%1.79M | 130.77%18.59M | 228.64%9.02M | -180.78%-1.41M | 304.01%8.57M | 67.45%2.42M | 100.47%8.06M | 98.84%2.74M |
Net income | 327.73%8.15M | 87.09%-14.44M | 116.16%5.93M | -56.36%-176.3M | -54.74%-24.2M | 88.61%-3.58M | -98.37%-111.8M | -293.11%-36.72M | -44.85%-112.75M | 4.49%-15.64M |
Net income continuous Operations | 327.73%8.15M | 87.09%-14.44M | 116.16%5.93M | -56.36%-176.3M | -54.74%-24.2M | 88.61%-3.58M | -98.37%-111.8M | -293.11%-36.72M | -44.85%-112.75M | 4.49%-15.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 327.73%8.15M | 87.09%-14.44M | 116.16%5.93M | -56.36%-176.3M | -54.74%-24.2M | 88.61%-3.58M | -98.37%-111.8M | -293.11%-36.72M | -44.85%-112.75M | 4.49%-15.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 327.73%8.15M | 87.09%-14.44M | 116.16%5.93M | -56.36%-176.3M | -54.74%-24.2M | 88.61%-3.58M | -98.37%-111.8M | -293.11%-36.72M | -44.85%-112.75M | 4.49%-15.64M |
Basic earnings per share | 328.57%0.16 | 87.56%-0.28 | 116.22%0.12 | -50.21%-3.53 | -46.88%-0.47 | 89.23%-0.07 | -90.68%-2.25 | -270.00%-0.74 | -41.57%-2.35 | 8.57%-0.32 |
Diluted earnings per share | 328.57%0.16 | 87.56%-0.28 | 116.22%0.12 | -50.21%-3.53 | -46.88%-0.47 | 89.23%-0.07 | -90.68%-2.25 | -270.00%-0.74 | -41.57%-2.35 | 8.57%-0.32 |
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 |
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