(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 | 24.33%71.85M | 27.61%70.5M | 27.32%66.51M | 23.13%228.29M | 26.56%63M | 22.27%57.79M | 21.16%55.25M | 22.18%52.24M | 24.13%185.4M | 24.58%49.78M |
Operating revenue | 24.33%71.85M | 27.61%70.5M | 27.32%66.51M | 23.13%228.29M | 26.56%63M | 22.27%57.79M | 21.16%55.25M | 22.18%52.24M | 24.13%185.4M | 24.58%49.78M |
Cost of revenue | 41.39%32.84M | 47.26%30.6M | 56.29%29.3M | 52.78%89.32M | 71.56%26.57M | 50.04%23.23M | 43.91%20.78M | 43.56%18.75M | 86.36%58.47M | 72.13%15.49M |
Gross profit | 12.86%39.01M | 15.76%39.91M | 11.10%37.21M | 9.48%138.97M | 6.25%36.44M | 8.75%34.57M | 10.62%34.47M | 12.78%33.49M | 7.58%126.94M | 10.76%34.3M |
Operating expense | -10.99%45.13M | -20.49%38.93M | -12.25%44.37M | 16.01%207.2M | 26.02%56.97M | 6.30%50.71M | 13.61%48.96M | 18.70%50.56M | 22.35%178.6M | 19.60%45.21M |
Selling and administrative expenses | -14.41%27.96M | -28.35%21.97M | -9.05%27.37M | 27.67%133.29M | 58.64%39.86M | 15.40%32.67M | 20.16%30.66M | 18.27%30.09M | 21.05%104.4M | 19.99%25.13M |
-Selling and marketing expense | 12.93%12.83M | 9.13%13.31M | 13.45%14.61M | 41.56%48.19M | 33.26%11.75M | 41.75%11.36M | 35.26%12.19M | 57.22%12.88M | 87.00%34.04M | 48.47%8.82M |
-General and administrative expense | -28.99%15.13M | -53.09%8.66M | -25.88%12.76M | 20.95%85.1M | 72.37%28.11M | 4.99%21.31M | 11.91%18.47M | -0.23%17.21M | 3.41%70.36M | 8.71%16.31M |
Research and development costs | -4.80%17.17M | -7.33%16.96M | -16.97%17M | -0.39%73.91M | -14.80%17.11M | -6.99%18.04M | 4.11%18.3M | 19.33%20.47M | 24.23%74.2M | 19.11%20.08M |
Operating profit | 62.06%-6.12M | 106.74%977K | 58.06%-7.16M | -32.08%-68.24M | -88.18%-20.53M | -1.39%-16.14M | -21.43%-14.49M | -32.33%-17.07M | -84.67%-51.66M | -59.60%-10.91M |
Net non-operating interest income expense | 8.06%4.92M | 17.72%4.83M | 42.92%4.84M | 286.41%17.03M | 106.67%4.99M | 213.06%4.56M | 742.30%4.1M | 6,409.62%3.39M | 4.41M | 2.41M |
Non-operating interest income | 7.35%4.94M | 16.58%4.84M | 42.07%4.91M | 275.37%17.24M | 102.66%5.03M | 201.51%4.6M | 679.55%4.16M | 6,542.31%3.45M | --4.59M | --2.48M |
Non-operating interest expense | -67.44%14K | -71.70%15K | 0.00%69K | 12.43%208K | -37.68%43K | -38.57%43K | 15.22%53K | --69K | --185K | --69K |
Other net income (expense) | -1,335.33%-2.4M | 3K | -97,971.43%-6.85M | -300.00%-2K | -2,285.71%-167K | -95,557.14%-6.68M | 100.04%7K | -99.00%1K | ||
Special income (charges) | -1,343.37%-2.4M | --0 | ---- | ---6.85M | --0 | ---166K | ---6.68M | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | 1,343.37%2.4M | --0 | ---- | --6.85M | --0 | --166K | --6.68M | ---- | --0 | --0 |
Other non- operating income (expenses) | 0.00%-1K | ---- | --3K | -142.86%-3K | -300.00%-2K | 85.71%-1K | ---- | ---- | -90.91%7K | -99.00%1K |
Income before tax | 69.38%-3.6M | 134.01%5.81M | 83.06%-2.32M | -22.87%-58.06M | -82.97%-15.55M | 18.78%-11.75M | -49.23%-17.07M | -6.57%-13.69M | -0.90%-47.25M | -26.14%-8.5M |
Income tax | 428.57%37K | 1,000.00%77K | 105.56%37K | 117.86%229K | 172.43%197K | -92.22%7K | -97.02%7K | 101.35%18K | 71.86%-1.28M | 94.17%-272K |
Net income | 69.09%-3.64M | 133.55%5.73M | 82.81%-2.36M | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M |
Net income continuous Operations | 69.09%-3.64M | 133.55%5.73M | 82.81%-2.36M | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.09%-3.64M | 133.55%5.73M | 82.81%-2.36M | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.09%-3.64M | 133.55%5.73M | 82.81%-2.36M | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.70%-45.97M | -297.20%-8.23M |
Basic earnings per share | 71.43%-0.02 | 136.36%0.04 | 87.50%-0.01 | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-0.05 |
Diluted earnings per share | 71.43%-0.02 | 127.27%0.03 | 87.50%-0.01 | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-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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