(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 | 12.68%227.09M | 13.44%221.24M | 14.36%215.96M | 16.91%798.71M | 15.53%213.31M | 15.26%201.53M | 18.68%195.04M | 18.49%188.84M | 26.25%683.19M | 23.90%184.63M |
Operating revenue | 12.68%227.09M | 13.44%221.24M | 14.36%215.96M | 16.91%798.71M | 15.53%213.31M | 15.26%201.53M | 18.68%195.04M | 18.49%188.84M | 26.25%683.19M | 23.90%184.63M |
Cost of revenue | 10.37%50.5M | 12.14%48.8M | 7.53%48.93M | 18.60%183.58M | 7.88%48.8M | 18.59%45.75M | 20.75%43.51M | 30.28%45.51M | 45.48%154.79M | 46.71%45.24M |
Gross profit | 13.36%176.59M | 13.81%172.44M | 16.53%167.03M | 16.41%615.13M | 18.02%164.5M | 14.31%155.78M | 18.10%151.52M | 15.18%143.33M | 21.55%528.4M | 17.95%139.39M |
Operating expense | 9.15%178.67M | 8.82%176.58M | 7.43%174.57M | 11.17%662.79M | 13.60%174.35M | 9.69%163.69M | 7.09%162.27M | 14.44%162.49M | 25.12%596.22M | 17.12%153.48M |
Selling and administrative expenses | 3.17%130.65M | 5.63%131.43M | 5.26%130.84M | 12.59%509.63M | 15.18%134.27M | 11.97%126.64M | 7.92%124.42M | 15.42%124.31M | 25.71%452.66M | 16.18%116.57M |
-Selling and marketing expense | 4.56%99.08M | 3.40%101.13M | 2.71%99.83M | 12.60%393.45M | 13.57%103.7M | 7.53%94.76M | 10.60%97.8M | 19.15%97.19M | 29.34%349.43M | 17.84%91.31M |
-General and administrative expense | -0.97%31.57M | 13.82%30.3M | 14.39%31.02M | 12.55%116.18M | 21.02%30.57M | 27.65%31.88M | -0.92%26.62M | 3.79%27.12M | 14.81%103.23M | 10.56%25.26M |
Research and development costs | 29.60%48.02M | 19.30%45.15M | 14.52%43.73M | 6.69%153.16M | 8.59%40.08M | 2.55%37.05M | 4.46%37.85M | 11.35%38.18M | 23.30%143.56M | 20.16%36.91M |
Operating profit | 73.68%-2.08M | 61.50%-4.14M | 60.63%-7.54M | 29.72%-47.66M | 30.11%-9.85M | 38.93%-7.91M | 53.73%-10.75M | -9.16%-19.16M | -62.36%-67.82M | -9.50%-14.09M |
Net non-operating interest income expense | -372.43%-2.16M | -77.28%-2.1M | -10.87%-2.49M | 47.79%-6.64M | 14.39%-2.75M | 86.06%-457K | 59.10%-1.18M | 32.53%-2.24M | -84.41%-12.72M | 3.88%-3.22M |
Non-operating interest income | -21.84%5.99M | -9.02%5.97M | 10.38%5.62M | 293.06%24.7M | 51.98%5.38M | 324.96%7.66M | 847.47%6.57M | 1,938.00%5.1M | 936.96%6.28M | 1,154.61%3.54M |
Non-operating interest expense | 0.36%8.15M | 4.17%8.07M | 10.53%8.11M | 64.93%31.34M | 20.37%8.13M | 59.76%8.12M | 116.00%7.75M | 105.23%7.34M | 153.28%19M | 86.14%6.76M |
Other net income (expense) | 105.52%359K | -386.02%-4.59M | -393.42%-2.7M | -175.40%-13.1M | -4,252.85%-5.11M | -213.65%-6.5M | 49.33%-944K | 42.06%-547K | -142.09%-4.76M | 120.33%123K |
Special income (charges) | --0 | ---4.68M | ---1.39M | ---4.5M | ---4.5M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --0 | --4.68M | --1.39M | --4.5M | --4.5M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 105.52%359K | 109.85%93K | -139.49%-1.31M | -80.83%-8.6M | -595.12%-609K | -213.65%-6.5M | 49.33%-944K | 42.06%-547K | -142.09%-4.76M | 120.33%123K |
Income before tax | 73.89%-3.88M | 15.92%-10.82M | 42.01%-12.73M | 20.97%-67.4M | -3.06%-17.71M | 18.78%-14.87M | 53.99%-12.87M | -0.59%-21.95M | -68.46%-85.29M | -2.16%-17.18M |
Income tax | 668.83%5.33M | 20.86%3.75M | -47.37%1.66M | 56.97%10.88M | -8.48%3.94M | 65.00%693K | 747.39%3.1M | 17.19%3.15M | 275.43%6.93M | 174.54%4.3M |
Net income | 40.82%-9.21M | 8.78%-14.57M | 42.68%-14.39M | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M |
Net income continuous Operations | 40.82%-9.21M | 8.78%-14.57M | 42.68%-14.39M | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.82%-9.21M | 8.78%-14.57M | 42.68%-14.39M | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.82%-9.21M | 8.78%-14.57M | 42.68%-14.39M | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M |
Basic earnings per share | 38.46%-0.08 | 14.29%-0.12 | 45.45%-0.12 | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 |
Diluted earnings per share | 38.46%-0.08 | 14.29%-0.12 | 45.45%-0.12 | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 |
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 | -- |
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