(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 | 96.58%55.31M | 37.03%36.84M | 13.29%29.53M | -2.79%116.88M | -30.20%35.79M | 25.54%28.13M | -9.84%26.89M | 55.78%26.07M | -19.43%120.24M | 151.25%51.28M |
Operating revenue | 83.64%72.7M | 43.64%52.37M | 18.11%41.96M | 5.00%159.65M | -21.19%48.07M | 31.10%39.59M | 22.27%36.46M | 112.27%35.52M | -9.18%152.05M | 58.08%61M |
Cost of revenue | 532.97%8.03M | 161.12%2.81M | 107.27%2.03M | 306.52%7.11M | 1,008.19%3.79M | 407.20%1.27M | 3.76%1.08M | 707.44%977K | 61.50%1.75M | -29.77%342K |
Gross profit | 75.99%47.28M | 31.86%34.03M | 9.63%27.51M | -7.36%109.77M | -37.17%32M | 21.24%26.87M | -10.33%25.81M | 51.04%25.09M | -20.02%118.49M | 155.68%50.94M |
Operating expense | 6.05%33.23M | 8.07%33.59M | -8.84%34.48M | -24.58%130.26M | -36.82%30.04M | -22.76%31.33M | -25.56%31.08M | -11.79%37.82M | 9.93%172.72M | 25.70%47.54M |
Selling and administrative expenses | 8.80%27.04M | 6.62%28.05M | 2.60%28.45M | -5.97%105.74M | -16.54%26.85M | -4.02%24.86M | -2.50%26.31M | 1.20%27.73M | 22.37%112.45M | 31.23%32.17M |
Research and development costs | -4.53%6.18M | 16.09%5.54M | -40.27%6.03M | -59.31%24.52M | -79.26%3.19M | -55.85%6.48M | -67.68%4.77M | -34.80%10.09M | -7.61%60.27M | 15.49%15.37M |
Operating profit | 414.80%14.06M | 108.49%447K | 45.26%-6.97M | 62.21%-20.49M | -42.16%1.97M | 75.74%-4.47M | 59.38%-5.27M | 51.54%-12.73M | -504.23%-54.23M | 118.99%3.4M |
Net non-operating interest income expense | -33.25%-1.64M | -10.80%-1.48M | -57.95%-1.28M | -52.17%-4.6M | -81.27%-1.23M | -93.53%-1.23M | -152.94%-1.33M | 31.50%-811K | 37.19%-3.02M | 47.16%-678K |
Non-operating interest income | -36.76%425K | 4.35%552K | 50.89%593K | 232.16%2.27M | 58.04%678K | 250.00%672K | 1,159.52%529K | 1,771.43%393K | 1,355.32%684K | 2,581.25%429K |
Non-operating interest expense | 8.48%2.06M | 8.97%2.03M | 55.65%1.87M | 85.38%6.87M | 72.27%1.91M | 129.90%1.9M | 227.24%1.86M | -0.08%1.2M | -23.72%3.71M | -14.78%1.11M |
Other net income (expense) | 62.51%-1.32M | |||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 62.51%-1.32M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.51%1.32M | ---- |
Income before tax | 318.22%12.42M | 84.39%-1.03M | 39.07%-8.25M | 57.16%-25.09M | -47.39%737K | 70.10%-5.69M | 51.08%-6.6M | 50.68%-13.54M | -238.40%-58.57M | 106.17%1.4M |
Income tax | 0 | 0 | ||||||||
Net income | 318.22%12.42M | 84.39%-1.03M | 39.07%-8.25M | 57.16%-25.09M | -47.39%737K | 70.10%-5.69M | 51.08%-6.6M | 50.68%-13.54M | -226.97%-58.57M | 106.19%1.4M |
Net income continuous Operations | 318.22%12.42M | 84.39%-1.03M | 39.07%-8.25M | 57.16%-25.09M | -47.39%737K | 70.10%-5.69M | 51.08%-6.6M | 50.68%-13.54M | -226.97%-58.57M | 106.19%1.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 318.22%12.42M | 84.39%-1.03M | 39.07%-8.25M | 57.16%-25.09M | -47.39%737K | 70.10%-5.69M | 51.08%-6.6M | 50.68%-13.54M | -226.97%-58.57M | 106.19%1.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 318.22%12.42M | 84.39%-1.03M | 39.07%-8.25M | 57.16%-25.09M | -47.39%737K | 70.10%-5.69M | 51.08%-6.6M | 50.68%-13.54M | -226.97%-58.57M | 106.19%1.4M |
Basic earnings per share | 315.15%0.71 | 84.21%-0.06 | 37.50%-0.5 | 58.82%-1.4 | -10.00%0.09 | 70.00%-0.33 | 52.50%-0.38 | 50.00%-0.8 | -209.09%-3.4 | 107.69%0.1 |
Diluted earnings per share | 312.12%0.7 | 84.21%-0.06 | 37.50%-0.5 | 58.82%-1.4 | -10.00%0.09 | 70.00%-0.33 | 52.50%-0.38 | 50.00%-0.8 | -209.09%-3.4 | 107.69%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 | -- |
No Data