(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 | 63.72%108.76M | 117.87%114.31M | 133.07%96.85M | 158.53%241.62M | 158.72%81.17M | 158.65%66.43M | 155.66%52.47M | 161.68%41.55M | 208.83%93.46M | 224.52%31.38M |
Operating revenue | 63.72%108.76M | 117.87%114.31M | 133.07%96.85M | 162.38%241.6M | 170.55%81.15M | 158.65%66.43M | 155.66%52.47M | 161.68%41.55M | 193.39%92.08M | 210.25%30M |
Cost of revenue | 85.95%47.92M | 186.47%45.04M | 188.46%36.89M | 210.53%87.53M | 211.56%33.25M | 240.49%25.77M | 154.80%15.72M | 238.67%12.79M | 209.65%28.19M | 297.91%10.67M |
Gross profit | 49.64%60.85M | 88.51%69.26M | 108.45%59.96M | 136.08%154.09M | 131.48%47.92M | 124.47%40.66M | 156.03%36.74M | 137.66%28.77M | 208.48%65.27M | 196.35%20.7M |
Operating expense | -17.50%56.92M | 50.75%56.75M | 54.08%47.54M | 89.04%182.82M | 64.91%45.32M | 191.63%69M | 56.24%37.65M | 43.69%30.86M | 59.62%96.71M | 50.06%27.48M |
Selling and administrative expenses | 39.16%42.66M | 46.12%42.9M | 44.74%36.16M | 71.04%119.55M | 59.07%34.56M | 81.91%30.65M | 68.90%29.36M | 79.24%24.98M | 82.58%69.9M | 81.05%21.73M |
-General and administrative expense | 39.16%42.66M | 46.12%42.9M | 44.74%36.16M | 71.04%119.55M | 59.07%34.56M | 81.91%30.65M | 81.28%29.36M | 79.24%24.98M | --69.9M | --21.73M |
Research and development costs | -62.79%14.27M | 67.15%13.86M | 93.83%11.38M | 135.97%63.27M | 86.95%10.76M | 463.22%38.34M | 23.49%8.29M | -22.07%5.87M | 20.21%26.81M | -8.84%5.76M |
Operating profit | 113.85%3.92M | 1,480.57%12.51M | 694.59%12.42M | 8.62%-28.73M | 138.40%2.6M | -411.09%-28.34M | 90.70%-906K | 77.70%-2.09M | 20.27%-31.44M | 40.16%-6.78M |
Net non-operating interest income expense | -119.69%-317K | -201.35%-223K | 94.78%-28K | 160.47%1.71M | -59.85%795K | 186.42%1.61M | 95.79%-74K | 54.84%-536K | 27.05%-2.83M | 543.95%1.98M |
Non-operating interest income | -36.54%3.3M | 39.86%3.4M | 543.24%3.57M | 1,288.89%12.5M | 47.30%4.4M | 583.27%5.2M | 410.08%2.43M | 344.49%555K | --900K | --2.99M |
Non-operating interest expense | 0.75%3.62M | 44.63%3.62M | 229.79%3.6M | 189.61%10.79M | 257.99%3.61M | 356.16%3.59M | 157.72%2.51M | 13.65%1.09M | -3.82%3.73M | 2.97%1.01M |
Other net income (expense) | 450.00%700K | -200K | 118.24%347K | 547K | -200K | -116.88%-1.9M | ||||
Gain on sale of security | 450.00%700K | ---200K | ---- | 123.08%300K | --500K | ---200K | ---- | ---- | ---1.3M | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---600K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --600K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 2,450.00%47K | ---- | ---- | ---- | ---- | 99.77%-2K | ---- |
Income before tax | 115.76%4.25M | 1,340.10%12.15M | 572.11%12.39M | 26.25%-26.67M | 157.65%3.86M | -263.56%-26.93M | 91.48%-980K | 75.13%-2.63M | 18.14%-36.17M | 47.03%-6.7M |
Income tax | 101.92%29K | -295.24%-41K | 1,681.82%196K | -2,589.39%-1.64M | -984.21%-168K | -8,031.58%-1.51M | -4.55%21K | 83.33%11K | 83.33%66K | 11.76%19K |
Net income | 116.58%4.22M | 1,318.18%12.19M | 562.71%12.2M | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M |
Net income continuous Operations | 116.58%4.22M | 1,318.18%12.19M | 562.71%12.2M | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 116.58%4.22M | 1,318.18%12.19M | 562.71%12.2M | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.58%4.22M | 1,318.18%12.19M | 562.71%12.2M | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M |
Basic earnings per share | 116.67%0.13 | 1,333.33%0.37 | 562.50%0.37 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 |
Diluted earnings per share | 115.38%0.12 | 1,266.67%0.35 | 537.50%0.35 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 |
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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