(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 | 25.94%18.96M | 11.02%16.09M | 39.42%16.6M | 41.13%58.45M | 46.26%17M | 34.89%15.05M | 39.29%14.49M | 44.68%11.91M | 40.58%41.42M | 38.79%11.62M |
Operating revenue | 25.94%18.96M | 11.02%16.09M | 39.42%16.6M | 41.13%58.45M | 46.26%17M | 34.89%15.05M | 39.29%14.49M | 44.68%11.91M | 40.58%41.42M | 38.79%11.62M |
Cost of revenue | 30.80%6.1M | 16.89%5.02M | 31.31%5.27M | 27.60%18.34M | 55.95%5.37M | 21.43%4.66M | 11.33%4.29M | 24.10%4.01M | 34.97%14.37M | 26.92%3.45M |
Gross profit | 23.77%12.86M | 8.55%11.07M | 43.53%11.34M | 48.32%40.11M | 42.17%11.62M | 41.95%10.39M | 55.74%10.2M | 57.99%7.9M | 43.75%27.04M | 44.48%8.18M |
Operating expense | 8.04%22.22M | 10.12%22.64M | 23.97%23.74M | 27.46%84.19M | 35.69%23.9M | 22.40%20.57M | 22.49%20.56M | 29.03%19.15M | 36.85%66.05M | 32.31%17.62M |
Selling and administrative expenses | 10.73%20.16M | 12.58%20.32M | 24.85%21.35M | 30.56%74.57M | 42.50%21.22M | 23.79%18.2M | 22.91%18.05M | 33.22%17.1M | 37.55%57.11M | 28.49%14.89M |
-Selling and marketing expense | 13.80%16.47M | 14.56%16.7M | 30.11%17.52M | 37.98%59.68M | 47.37%17.16M | 29.56%14.47M | 31.86%14.58M | 43.59%13.47M | 48.83%43.25M | 40.11%11.65M |
-General and administrative expense | -1.21%3.68M | 4.29%3.62M | 5.37%3.83M | 7.39%14.89M | 25.02%4.05M | 5.55%3.73M | -4.35%3.47M | 5.09%3.63M | 11.26%13.86M | -1.01%3.24M |
Research and development costs | -12.67%2.07M | -7.60%2.32M | 16.62%2.39M | 7.63%9.62M | -1.50%2.69M | 12.65%2.37M | 19.60%2.51M | 2.24%2.05M | 32.54%8.94M | 58.03%2.73M |
Operating profit | 8.01%-9.37M | -11.66%-11.57M | -10.24%-12.41M | -12.99%-44.08M | -30.08%-12.28M | -7.32%-10.18M | -1.22%-10.36M | -14.32%-11.25M | -32.45%-39.01M | -23.32%-9.44M |
Net non-operating interest income expense | -0.75%-1.34M | -2.54%-1.33M | -6.90%-1.33M | -28.93%-5.22M | -14.57%-1.35M | -29.26%-1.33M | -38.97%-1.3M | -36.77%-1.25M | -12.62%-4.05M | -27.33%-1.17M |
Non-operating interest expense | 0.75%1.34M | 2.54%1.33M | 6.90%1.33M | 28.93%5.22M | 14.57%1.35M | 29.26%1.33M | 38.97%1.3M | 36.77%1.25M | 12.62%4.05M | 27.33%1.17M |
Other net income (expense) | -39.61%337K | -65.40%301K | 1,607.61%8.08M | 312.76%2.63M | 15.62%733K | 386.15%558K | 155.41%870K | 542.06%473K | -442.98%-1.24M | 1,574.42%634K |
Special income (charges) | --0 | --0 | --7.58M | --0 | --0 | --0 | --0 | --0 | ---1.23M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.23M | --0 |
-Gain on sale of business | --0 | --0 | --7.58M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -39.61%337K | -65.40%301K | 5.07%497K | 26,440.00%2.63M | 15.62%733K | 386.15%558K | 354.39%870K | 542.06%473K | 95.61%-10K | 1,574.42%634K |
Income before tax | 5.34%-10.37M | -16.77%-12.6M | 52.93%-5.66M | -5.35%-46.66M | -29.17%-12.89M | -2.27%-10.96M | 15.31%-10.79M | -10.73%-12.03M | -33.12%-44.3M | -15.78%-9.98M |
Income tax | ||||||||||
Net income | 5.34%-10.37M | -16.77%-12.6M | 52.93%-5.66M | -5.35%-46.66M | -29.17%-12.89M | -2.27%-10.96M | 15.31%-10.79M | -10.73%-12.03M | -33.12%-44.3M | -15.78%-9.98M |
Net income continuous Operations | 5.34%-10.37M | -16.77%-12.6M | 52.93%-5.66M | -5.35%-46.66M | -29.17%-12.89M | -2.27%-10.96M | 15.31%-10.79M | -10.73%-12.03M | -33.12%-44.3M | -15.78%-9.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.34%-10.37M | -16.77%-12.6M | 52.93%-5.66M | -5.35%-46.66M | -29.17%-12.89M | -2.27%-10.96M | 15.31%-10.79M | -10.73%-12.03M | -33.12%-44.3M | -15.78%-9.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.34%-10.37M | -16.77%-12.6M | 52.93%-5.66M | -5.35%-46.66M | -29.17%-12.89M | -2.27%-10.96M | 15.31%-10.79M | -10.73%-12.03M | -33.12%-44.3M | -15.78%-9.98M |
Basic earnings per share | 6.67%-0.42 | -10.87%-0.51 | 63.49%-0.23 | 25.00%-2.04 | -1.92%-0.53 | 29.69%-0.45 | 47.73%-0.46 | 16.00%-0.63 | -18.26%-2.72 | 11.86%-0.52 |
Diluted earnings per share | 6.67%-0.42 | -10.87%-0.51 | 63.49%-0.23 | 25.00%-2.04 | -1.92%-0.53 | 29.69%-0.45 | 47.73%-0.46 | 16.00%-0.63 | -18.26%-2.72 | 11.86%-0.52 |
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 with Explanatory Notes | -- |
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