(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.69%129.14M | 35.83%117.5M | 39.93%110.29M | 34.22%374.92M | 102.59M | 107M | 86.5M | 78.82M | 279.32M |
Operating revenue | 20.69%129.14M | 35.83%117.5M | 39.93%110.29M | 34.22%374.92M | --102.59M | --107M | --86.5M | --78.82M | --279.32M |
Cost of revenue | 118.12%64.4M | 28.73%36.98M | 43.22%36.91M | 44.80%133.95M | 49.94M | 29.53M | 28.72M | 25.77M | 92.51M |
Gross profit | -16.44%64.74M | 39.36%80.53M | 38.33%73.39M | 28.99%240.97M | 52.66M | 77.48M | 57.78M | 53.05M | 186.81M |
Operating expense | 353.93%319.91M | 24.41%92.1M | 49.37%111.32M | 78.09%438.27M | 219.24M | 70.48M | 74.03M | 74.53M | 246.1M |
Selling and administrative expenses | 318.37%236.87M | 18.66%72.15M | 42.03%88.06M | 72.97%351.08M | --171.66M | --56.62M | --60.8M | --62M | --202.97M |
-Selling and marketing expense | 285.31%162.7M | 11.71%52.22M | 31.78%62.3M | 67.78%257.18M | --120.94M | --42.23M | --46.74M | --47.27M | --153.28M |
-General and administrative expense | 415.39%74.17M | 41.76%19.93M | 74.91%25.76M | 88.99%93.9M | --50.72M | --14.39M | --14.06M | --14.73M | --49.68M |
Research and development costs | 499.18%83.04M | 50.85%19.95M | 85.70%23.27M | 102.15%87.19M | --47.58M | --13.86M | --13.23M | --12.53M | --43.13M |
Operating profit | -3,743.74%-255.17M | 28.78%-11.57M | -76.64%-37.94M | -232.80%-197.3M | -166.58M | 7M | -16.25M | -21.48M | -59.29M |
Net non-operating interest income expense | 343.25%5.02M | 58.80%1.66M | 212.81%1.64M | 7,764.15%4.06M | 1.36M | 1.13M | 1.05M | 523K | -53K |
Non-operating interest income | 343.25%5.02M | ---- | 212.81%1.64M | --4.06M | --1.36M | --1.13M | ---- | --523K | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53K |
Total other finance cost | ---- | -58.80%-1.66M | ---- | ---- | ---- | ---- | ---1.05M | ---- | ---- |
Other net income (expense) | 172.01%772K | 47,720.00%2.39M | 50.74%-900K | 80.53%-1.07M | 1.83M | -1.07M | 5K | -1.83M | -5.47M |
Other non- operating income (expenses) | 172.01%772K | 47,720.00%2.39M | 50.74%-900K | 80.53%-1.07M | --1.83M | ---1.07M | --5K | ---1.83M | ---5.47M |
Income before tax | -3,630.25%-249.38M | 50.52%-7.52M | -63.30%-37.2M | -199.82%-194.31M | -163.39M | 7.06M | -15.2M | -22.78M | -64.81M |
Income tax | -110.67%-32K | 89.14%331K | 6.78%315K | 114.87%1.42M | 646K | 300K | 175K | 295K | 659K |
Net income | -3,786.35%-249.35M | 48.93%-7.85M | -62.58%-37.52M | -198.97%-195.72M | -164.04M | 6.76M | -15.37M | -23.08M | -65.47M |
Net income continuous Operations | -3,786.35%-249.35M | 48.93%-7.85M | -62.58%-37.52M | -198.97%-195.72M | ---164.04M | --6.76M | ---15.37M | ---23.08M | ---65.47M |
Minority interest income | -77.4M | -12.02M | -62.7M | -62.7M | 0 | ||||
Net income attributable to the parent company | -2,642.03%-171.94M | 48.93%-7.85M | -10.50%-25.5M | -103.19%-133.02M | -101.34M | 6.76M | -15.37M | -23.08M | -65.47M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -2,642.03%-171.94M | 48.93%-7.85M | -10.50%-25.5M | -103.19%-133.02M | -101.34M | 6.76M | -15.37M | -23.08M | -65.47M |
Basic earnings per share | -2,553.82%-1.06 | 48.93%-0.0501 | -8.57%-0.16 | -103.30%-0.85 | -0.6472 | 0.0432 | -0.0982 | -0.1474 | -0.4181 |
Diluted earnings per share | -2,553.82%-1.06 | 48.93%-0.0501 | -8.57%-0.16 | -103.30%-0.85 | -0.6472 | 0.0432 | -0.0982 | -0.1474 | -0.4181 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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