(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 | 33.72%235.09M | 35.01%222.21M | 34.54%209.99M | 47.67%698.1M | 38.82%201.62M | 47.53%175.81M | 164.59M | 156.09M | 62.66%472.75M | 145.24M |
Operating revenue | 33.72%235.09M | 35.01%222.21M | 34.54%209.99M | 47.67%698.1M | 38.82%201.62M | 47.53%175.81M | --164.59M | --156.09M | 62.66%472.75M | --145.24M |
Cost of revenue | -7.60%54.36M | 34.14%50.27M | 22.87%44.94M | 38.95%177.89M | 20.58%45.01M | 80.34%58.83M | 37.48M | 36.57M | 51.16%128.03M | 37.33M |
Gross profit | 54.50%180.74M | 35.27%171.94M | 38.11%165.06M | 50.91%520.21M | 45.13%156.61M | 35.16%116.98M | 127.11M | 119.51M | 67.39%344.72M | 107.9M |
Operating expense | -53.72%194.02M | 54.90%186M | 57.75%187.15M | 112.84%850.83M | 72.29%192.94M | 273.57%419.19M | 120.08M | 118.64M | 40.18%399.76M | 111.98M |
Selling and administrative expenses | -50.22%138.25M | 49.68%130.26M | 56.75%131.05M | 99.08%588.66M | 68.49%140.3M | 238.19%277.73M | --87.02M | --83.6M | 34.66%295.68M | --83.27M |
-Selling and marketing expense | -40.42%100.02M | 49.16%94.5M | 51.55%91.86M | 84.42%394.37M | 69.61%102.52M | 173.05%167.88M | --63.36M | --60.61M | 36.78%213.85M | --60.45M |
-General and administrative expense | -65.20%38.23M | 51.10%35.76M | 70.47%39.19M | 137.42%194.29M | 65.52%37.78M | 432.23%109.85M | --23.67M | --22.99M | 29.41%81.83M | --22.82M |
Research and development costs | -60.57%55.77M | 68.61%55.74M | 60.13%56.1M | 151.91%262.18M | 83.32%52.64M | 370.11%141.46M | --33.06M | --35.03M | 58.66%104.08M | --28.71M |
Operating profit | 95.61%-13.28M | -299.84%-14.05M | -2,616.17%-22.09M | -500.74%-330.62M | -791.10%-36.33M | -1,077.58%-302.2M | 7.03M | 878K | 30.54%-55.04M | -4.08M |
Net non-operating interest income expense | 69.89%10.5M | 122.50%9.98M | 150.16%9.55M | 334.29%24.05M | 167.61%9.57M | 302.28%6.18M | 4.49M | 3.82M | 4,127.48%5.54M | 3.58M |
Non-operating interest income | 69.89%10.5M | 122.50%9.98M | 150.16%9.55M | 334.29%24.05M | 167.61%9.57M | 302.28%6.18M | --4.49M | --3.82M | 3,884.17%5.54M | --3.58M |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expense) | 186.42%229K | 87.04%-7K | 372.00%68K | -221.13%-470K | 60.00%-126K | -150.09%-265K | -54K | -25K | 1,285.71%388K | -315K |
Other non- operating income (expenses) | 186.42%229K | 87.04%-7K | 372.00%68K | -221.13%-470K | 60.00%-126K | -150.09%-265K | ---54K | ---25K | 1,285.71%388K | ---315K |
Income before tax | 99.14%-2.55M | -135.60%-4.08M | -367.25%-12.48M | -525.21%-307.04M | -3,191.19%-26.89M | -1,155.60%-296.29M | 11.46M | 4.67M | 37.89%-49.11M | -817K |
Income tax | -246.52%-1.2M | 49.48%861K | 3.32%404K | 1,336.14%1.19M | -858.06%-594K | 196.74%819K | 576K | 391K | -73.98%83K | -62K |
Net income | 99.55%-1.35M | -145.39%-4.94M | -401.12%-12.88M | -526.58%-308.23M | -3,382.78%-26.3M | -1,144.52%-297.1M | 10.89M | 4.28M | 38.04%-49.19M | -755K |
Net income continuous Operations | 99.55%-1.35M | -145.39%-4.94M | -401.12%-12.88M | -526.58%-308.23M | -3,382.78%-26.3M | -1,144.52%-297.1M | --10.89M | --4.28M | 38.04%-49.19M | ---755K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 99.55%-1.35M | -145.39%-4.94M | -401.12%-12.88M | -526.58%-308.23M | -3,382.78%-26.3M | -1,144.52%-297.1M | 10.89M | 4.28M | 38.04%-49.19M | -755K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 99.55%-1.35M | -145.39%-4.94M | -401.12%-12.88M | -526.58%-308.23M | -3,382.78%-26.3M | -1,144.52%-297.1M | 10.89M | 4.28M | 38.04%-49.19M | -755K |
Basic earnings per share | 99.19%-0.01 | -146.27%-0.02 | -394.36%-0.05 | -550.21%-1.27 | -3,235.56%-0.1 | -1,208.18%-1.24 | 0.0432 | 0.017 | 38.04%-0.1953 | -0.003 |
Diluted earnings per share | 99.19%-0.01 | -146.27%-0.02 | -394.36%-0.05 | -550.21%-1.27 | -3,235.56%-0.1 | -1,208.18%-1.24 | 0.0432 | 0.017 | 38.04%-0.1953 | -0.003 |
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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