(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 | 2.99%83.48M | 3.95%84.87M | 6.99%85.03M | 9.18%319.98M | 3.82%77.81M | 11.54%81.05M | 11.25%81.65M | 10.27%79.47M | 8.19%293.07M | 6.53%74.95M |
Operating revenue | 2.99%83.48M | 3.95%84.87M | 6.99%85.03M | 9.18%319.98M | 3.82%77.81M | 11.54%81.05M | 11.25%81.65M | 10.27%79.47M | 8.19%293.07M | 6.53%74.95M |
Cost of revenue | 4.03%43.32M | 4.84%45.07M | 6.31%45.48M | 7.27%166.82M | 0.80%39.41M | 9.45%41.64M | 8.66%42.98M | 10.24%42.78M | 8.71%155.51M | 6.98%39.1M |
Gross profit | 1.90%40.16M | 2.95%39.8M | 7.78%39.54M | 11.34%153.16M | 7.10%38.4M | 13.85%39.41M | 14.28%38.66M | 10.30%36.69M | 7.61%137.56M | 6.04%35.85M |
Operating expense | -3.20%21.8M | 0.19%22.06M | 8.36%22.51M | 10.14%86.84M | 4.47%21.53M | 12.88%22.52M | 13.52%22.02M | 9.95%20.78M | 7.58%78.85M | 4.59%20.61M |
Selling and administrative expenses | -4.60%17.28M | -1.00%17.55M | 8.64%18.03M | 13.29%70.28M | 12.37%17.84M | 14.09%18.12M | 14.79%17.73M | 11.86%16.6M | 4.47%62.03M | 0.43%15.88M |
-Selling and marketing expense | 14.76%4.02M | 12.64%3.7M | 7.55%3.57M | 2.37%13.64M | 7.06%3.54M | 1.65%3.5M | -5.01%3.28M | 6.37%3.32M | 0.49%13.33M | -3.31%3.3M |
-General and administrative expense | -9.24%13.26M | -4.10%13.85M | 8.91%14.46M | 16.28%56.64M | 13.77%14.31M | 17.54%14.61M | 20.50%14.44M | 13.33%13.27M | 5.61%48.71M | 1.46%12.57M |
Research and development costs | 2.23%4.49M | 8.97%4.59M | 9.30%4.52M | 0.82%16.99M | -8.15%4.24M | 7.10%4.39M | 5.64%4.22M | -0.05%4.14M | 19.50%16.85M | 17.43%4.62M |
Other taxes | ---- | ---- | ---- | -1,114.29%-425K | ---- | ---- | ---- | ---- | 81.58%-35K | ---- |
Other operating expenses | 166.67%24K | -212.00%-84K | -190.70%-39K | ---- | ---- | 129.03%9K | 292.31%75K | 154.43%43K | ---- | ---- |
Operating profit | 8.68%18.36M | 6.61%17.75M | 7.02%17.03M | 12.95%66.32M | 10.66%16.87M | 15.18%16.89M | 15.29%16.65M | 10.76%15.91M | 7.64%58.72M | 8.05%15.25M |
Net non-operating interest income expense | 164.15%34K | -83.95%56K | 138.46%75K | 84.39%-247K | -111.34%-348K | 92.58%-53K | 125.42%349K | 92.40%-195K | 7.59%-1.58M | 2.20%3.07M |
Non-operating interest income | ---- | ---- | ---- | 65.73%1.65M | ---- | ---- | ---- | ---- | 84.94%995K | ---- |
Non-operating interest expense | ---- | ---- | ---- | -26.43%1.9M | ---- | ---- | ---- | ---- | 14.53%2.58M | ---- |
Total other finance cost | -164.15%-34K | 83.95%-56K | -138.46%-75K | ---- | ---- | -92.58%53K | -125.42%-349K | --195K | ---- | ---- |
Other net income (expense) | 61.21%-1.67M | -1.67M | -24K | 21K | -11.27%-4.31M | |||||
Gain on sale of security | ---- | ---- | ---- | 60.65%-1.73M | ---- | ---- | ---- | ---- | -44.21%-4.4M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -34.78%60K | --63K | ---- | ---24K | --21K | 111.22%92K | ---- |
Income before tax | 9.23%18.39M | 4.90%17.8M | 8.68%17.1M | 21.91%64.41M | 6.03%14.86M | 20.69%16.84M | 29.90%16.97M | 33.36%15.74M | 7.89%52.83M | 5.76%14.01M |
Income tax | 11.89%4.03M | -0.68%3.78M | 0.32%3.43M | 4.79%13.36M | -32.37%2.53M | 16.92%3.6M | 10.05%3.8M | 38.76%3.42M | 7.52%12.75M | 33.87%3.75M |
Earnings from equity interest net of tax | 8.21%-179K | 84.29%-41K | 77.87%-81K | -20.68%-706K | 167.05%116K | 32.99%-195K | -234.62%-261K | -751.16%-366K | -473.53%-585K | -174.60%-173K |
Net income | 8.75%14.19M | 8.34%13.99M | 13.72%13.59M | 27.45%50.34M | 23.26%12.44M | 23.27%13.04M | 35.42%12.91M | 28.61%11.95M | 6.72%39.5M | -2.84%10.09M |
Net income continuous Operations | 8.75%14.19M | 8.34%13.99M | 13.72%13.59M | 27.45%50.34M | 23.26%12.44M | 23.27%13.04M | 35.42%12.91M | 28.61%11.95M | 6.72%39.5M | -2.84%10.09M |
Minority interest income | 0.57%533K | 30.20%858K | -6.86%557K | -7.93%2.21M | -19.23%420K | 2.32%530K | -17.00%659K | 5.84%598K | -13.03%2.4M | -35.96%520K |
Net income attributable to the parent company | 9.10%13.65M | 7.17%13.13M | 14.80%13.04M | 29.74%48.14M | 25.56%12.02M | 24.34%12.51M | 40.18%12.25M | 30.08%11.36M | 8.31%37.1M | -0.03%9.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.10%13.65M | 7.17%13.13M | 14.80%13.04M | 29.74%48.14M | 25.56%12.02M | 24.34%12.51M | 40.18%12.25M | 30.08%11.36M | 8.31%37.1M | -0.03%9.57M |
Basic earnings per share | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 |
Diluted earnings per share | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 |
Dividend per share | 160.00%0.39 | 160.00%0.39 | 178.57%0.39 | 21.43%0.68 | 71.43%0.24 | 7.14%0.15 | 7.14%0.15 | 0.00%0.14 | -37.78%0.56 | 0.00%0.14 |
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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