(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 | 20.00%102.64M | 25.32%99.4M | 28.68%96.78M | 31.44%333.64M | 34.34%93.58M | 30.97%85.53M | 29.11%79.32M | 30.97%75.21M | 35.12%253.83M | 30.78%69.66M |
Operating revenue | 20.00%102.64M | 25.32%99.4M | 28.68%96.78M | 31.44%333.64M | 34.34%93.58M | 30.97%85.53M | 29.11%79.32M | 30.97%75.21M | 35.12%253.83M | 30.78%69.66M |
Cost of revenue | 15.02%23.23M | 22.86%22.4M | 32.91%22.43M | 27.41%76.27M | 35.98%20.96M | 31.91%20.2M | 20.44%18.23M | 20.61%16.88M | 27.93%59.86M | 15.99%15.42M |
Gross profit | 21.54%79.41M | 26.05%76.99M | 27.46%74.36M | 32.69%257.38M | 33.88%72.62M | 30.68%65.33M | 31.95%61.08M | 34.30%58.34M | 37.50%193.97M | 35.70%54.25M |
Operating expense | 7.54%96.29M | 23.04%93.51M | 24.72%87.64M | 32.98%326.65M | 34.80%90.85M | 39.08%89.54M | 24.95%76M | 32.47%70.27M | 45.22%245.65M | 35.62%67.39M |
Selling and administrative expenses | 0.77%70.01M | 19.88%68.38M | 21.91%63.87M | 34.14%247.1M | 34.55%68.19M | 44.45%69.48M | 25.50%57.04M | 31.04%52.39M | 42.68%184.21M | 35.22%50.68M |
-Selling and marketing expense | 6.74%47.5M | 17.52%46.19M | 20.69%44.54M | 35.89%168.09M | 34.14%47.38M | 37.30%44.5M | 29.51%39.31M | 44.09%36.91M | 46.94%123.7M | 42.29%35.32M |
-General and administrative expense | -9.88%22.51M | 25.10%22.19M | 24.82%19.33M | 30.56%79.01M | 35.51%20.81M | 59.21%24.98M | 17.44%17.74M | 7.79%15.49M | 34.69%60.52M | 21.34%15.35M |
Research and development costs | 30.99%26.27M | 32.55%25.13M | 32.97%23.77M | 29.48%79.55M | 35.54%22.66M | 23.22%20.06M | 23.30%18.96M | 36.82%17.88M | 53.40%61.44M | 36.84%16.72M |
Operating profit | 30.26%-16.88M | -10.70%-16.51M | -11.35%-13.29M | -34.06%-69.28M | -38.59%-18.22M | -68.26%-24.2M | -2.64%-14.92M | -24.19%-11.93M | -83.97%-51.68M | -35.28%-13.15M |
Net non-operating interest income expense | -69.05%156K | -96.15%81K | -100.55%-11K | 79.14%4.27M | -124.96%-334K | -27.90%504K | 618.43%2.11M | 3,730.77%1.99M | 5,909.76%2.38M | 33,550.00%1.34M |
Non-operating interest income | -39.01%1.01M | -50.79%1.05M | -48.76%1.04M | 176.96%7.02M | -11.23%1.21M | 126.79%1.65M | 566.67%2.14M | 1,542.28%2.02M | 878.76%2.54M | 1,875.36%1.36M |
Non-operating interest expense | -25.81%851K | 2,677.14%972K | 3,635.71%1.05M | 1,700.00%2.75M | 6,076.00%1.54M | 3,855.17%1.15M | 25.00%35K | -60.56%28K | -49.00%153K | -65.75%25K |
Other net income (expense) | 62.46%-110K | -73.65%-257K | -94.26%-406K | -32.41%-768K | -436.36%-118K | -83.13%-293K | 48.97%-148K | -93.52%-209K | -60.66%-580K | 78.22%-22K |
Other non- operating income (expenses) | 62.46%-110K | -73.65%-257K | -94.26%-406K | -32.41%-768K | -436.36%-118K | -83.13%-293K | 48.97%-148K | -93.52%-209K | -60.66%-580K | 78.22%-22K |
Income before tax | 29.84%-16.83M | -28.77%-16.69M | -35.01%-13.7M | -31.89%-65.78M | -57.82%-18.68M | -73.28%-23.99M | 10.81%-12.96M | -5.02%-10.15M | -75.05%-49.87M | -20.44%-11.83M |
Income tax | 125.92%254K | 62.40%203K | -226.47%-129K | 77.32%649K | 1,186.24%1.4M | -1,226.44%-980K | 56.25%125K | 13.33%102K | 73.46%366K | 45.33%109K |
Net income | 25.75%-17.09M | -29.09%-16.89M | -32.41%-13.58M | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M |
Net income continuous Operations | 25.75%-17.09M | -29.09%-16.89M | -32.41%-13.58M | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.75%-17.09M | -29.09%-16.89M | -32.41%-13.58M | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.75%-17.09M | -29.09%-16.89M | -32.41%-13.58M | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M |
Basic earnings per share | 26.83%-0.3 | -25.00%-0.3 | -26.32%-0.24 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 |
Diluted earnings per share | 26.83%-0.3 | -25.00%-0.3 | -26.32%-0.24 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 |
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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