(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 | 11.11%301.04M | 14.49%299.4M | 15.43%278.66M | 24.95%1.06B | 28.69%284.68M | 26.80%270.95M | 25.51%261.5M | 18.39%241.4M | 13.32%847.13M | 8.43%221.22M |
Operating revenue | 11.11%301.04M | 14.49%299.4M | 15.43%278.66M | 24.95%1.06B | 28.69%284.68M | 26.80%270.95M | 25.51%261.5M | 18.39%241.4M | 13.32%847.13M | 8.43%221.22M |
Cost of revenue | 8.05%100.73M | 44.31%136.57M | 7.96%97.52M | 20.50%375.88M | 18.00%97.69M | 18.99%93.23M | 27.36%94.64M | 18.11%90.33M | 14.59%311.93M | 5.38%82.79M |
Gross profit | 12.71%200.31M | -2.42%162.83M | 19.90%181.14M | 27.55%682.64M | 35.08%186.99M | 31.32%177.72M | 24.49%166.86M | 18.56%151.07M | 12.58%535.21M | 10.35%138.43M |
Operating expense | 12.30%164.94M | 12.00%166.85M | 18.16%169.04M | 11.67%590.88M | 13.75%151.96M | 13.08%146.88M | 11.03%148.97M | 8.82%143.06M | 9.58%529.13M | -19.28%133.59M |
Selling and administrative expenses | 10.97%139.74M | 11.35%141.9M | 17.33%144.41M | 12.62%506.45M | 12.45%130.02M | 15.98%125.92M | 11.19%127.44M | 10.98%123.08M | 18.87%449.72M | 1.88%115.63M |
Research and development costs | 20.26%25.21M | 15.81%24.94M | 23.22%24.63M | 6.32%84.42M | 22.14%21.94M | -1.70%20.96M | 10.11%21.54M | -2.81%19.99M | -24.05%79.41M | -65.46%17.96M |
Operating profit | 14.67%35.36M | -122.45%-4.02M | 51.11%12.1M | 1,408.81%91.77M | 624.79%35.03M | 467.54%30.84M | 12,969.78%17.89M | 297.92%8.01M | 181.08%6.08M | 112.07%4.83M |
Net non-operating interest income expense | 178.63%3.13M | 294.87%3.31M | 292.08%2.53M | 3,612.41%5.09M | 759.53%2.57M | 2,711.63%1.12M | 1,265.28%839K | 1,470.21%644K | -85.39%137K | 1,323.81%299K |
Non-operating interest income | 121.41%3.47M | 185.04%3.66M | ---- | 261.88%6.83M | --3.01M | --1.57M | --1.28M | ---- | -34.31%1.89M | ---- |
Non-operating interest expense | -23.98%336K | -22.52%344K | ---- | -0.57%1.74M | --436K | --442K | --444K | ---- | -9.52%1.75M | ---- |
Total other finance cost | ---- | ---- | -292.08%-2.53M | ---- | ---- | ---- | ---- | -1,470.21%-644K | ---- | ---- |
Other net income (expense) | 106.89%1.29M | -9,650.87%-77.17M | -639.24%-17.2M | -71.99%559K | -691.98%-18.66M | 184.52%808K | 40.92%-2.33M | 317.43%2M | ||
Special income (charges) | --0 | ---76.95M | ---- | ---18.22M | --0 | ---18.22M | --0 | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --76.95M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | --18.22M | --0 | --18.22M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 389.41%1.29M | -127.97%-226K | ---- | 143.53%1.01M | -71.99%559K | 81.15%-444K | 184.52%808K | ---- | 40.92%-2.33M | 317.43%2M |
Income before tax | 198.99%39.78M | -498.62%-77.87M | 69.05%14.63M | 1,946.51%79.65M | 435.33%38.16M | 338.35%13.3M | 1,774.04%19.54M | 269.51%8.65M | 137.06%3.89M | 117.40%7.13M |
Income tax | 150.64%10.25M | -3,168.40%-17.67M | 3,926.67%3.62M | -291.79%-11.3M | -594.00%-16.06M | -22.92%4.09M | -77.14%576K | 101.74%90K | 144.91%5.89M | 119.92%3.25M |
Net income | 220.46%29.53M | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -176.32%-2M | 115.74%3.88M |
Net income continuous Operations | 220.46%29.53M | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -176.32%-2M | 115.74%3.88M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 220.46%29.53M | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -137.89%-2M | 115.74%3.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 220.46%29.53M | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -137.89%-2M | 115.74%3.88M |
Basic earnings per share | 216.67%0.76 | -416.33%-1.55 | 27.27%0.28 | 4,840.00%2.37 | 1,310.00%1.41 | 500.00%0.24 | 590.00%0.49 | 10,386.18%0.22 | -135.71%-0.05 | 115.15%0.1 |
Diluted earnings per share | 226.09%0.75 | -422.92%-1.55 | 27.27%0.28 | 4,740.00%2.32 | 1,280.00%1.38 | 483.33%0.23 | 580.00%0.48 | 10,679.03%0.22 | -135.71%-0.05 | 115.15%0.1 |
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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