(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 | 27.32%628.02M | 25.91%584.55M | 28.33%491.25M | 23.34%1.95B | 23.45%605.8M | 24.95%493.27M | 23.16%464.25M | 21.40%382.8M | 31.87%1.58B | 24.05%490.74M |
Operating revenue | 27.32%628.02M | 25.91%584.55M | 28.33%491.25M | 23.34%1.95B | 23.45%605.8M | 24.95%493.27M | 23.16%464.25M | 21.40%382.8M | 31.87%1.58B | 24.05%490.74M |
Cost of revenue | 31.35%122.66M | 27.47%110.46M | 22.11%103.63M | 30.05%365.6M | 26.47%100.7M | 33.17%93.38M | 28.40%86.65M | 32.83%84.87M | 26.89%281.12M | 19.11%79.62M |
Gross profit | 26.38%505.36M | 25.55%474.09M | 30.10%387.62M | 21.89%1.58B | 22.86%505.1M | 23.17%399.88M | 22.01%377.6M | 18.50%297.94M | 33.00%1.3B | 25.05%411.12M |
Operating expense | 9.57%396.88M | 12.93%379.37M | 11.74%358.97M | 16.65%1.38B | 15.98%360.66M | 22.43%362.21M | 9.16%335.93M | 19.65%321.24M | 39.16%1.18B | -12.19%310.96M |
Selling and administrative expenses | 14.21%279.17M | 13.35%269.34M | 10.44%251.28M | 12.18%968.25M | 14.21%258.66M | 13.20%244.44M | 5.96%237.62M | 15.80%227.53M | 38.33%863.14M | -22.25%226.48M |
-Selling and marketing expense | 24.75%140.3M | 20.07%133.87M | 25.20%121.73M | 32.55%447.97M | 36.59%126.79M | 32.25%112.47M | 24.68%111.49M | 37.54%97.22M | 35.57%337.98M | 28.04%92.83M |
-General and administrative expense | 5.24%138.88M | 7.40%135.47M | -0.58%129.56M | -0.93%520.28M | -1.33%131.87M | 0.82%131.97M | -6.45%126.13M | 3.59%130.31M | 40.17%525.17M | -38.91%133.65M |
Research and development costs | -0.06%117.71M | 11.93%110.04M | 14.91%107.69M | 28.74%411.79M | 20.74%102M | 47.37%117.77M | 17.76%98.31M | 30.15%93.71M | 41.45%319.88M | 34.44%84.48M |
Operating profit | 187.92%108.48M | 127.29%94.72M | 222.95%28.66M | 76.40%200.48M | 44.21%144.44M | 30.80%37.68M | 2,290.88%41.67M | -36.68%-23.31M | -8.94%113.65M | 494.94%100.16M |
Net non-operating interest income expense | 10.11%19.41M | 1.77%17.82M | 15.52%16.66M | 437.11%68.51M | 65.75%18.95M | 912.41%17.63M | 2,568.75%17.51M | 1,440.43%14.42M | 1,338.35%12.76M | 2,512.24%11.43M |
Non-operating interest income | 10.11%19.41M | 1.77%17.82M | ---- | ---- | ---- | --17.63M | --17.51M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -15.52%-16.66M | -437.11%-68.51M | ---- | ---- | ---- | -1,440.43%-14.42M | -1,338.35%-12.76M | -2,512.24%-11.43M |
Other net income (expense) | -141.90%-711K | -106.02%-45K | 198.89%715K | -203.33%-993K | -615.97%-2.71M | 4,046.51%1.7M | 335.65%747K | -190.94%-723K | 154.88%961K | 170.41%526K |
Gain on sale of security | -141.90%-711K | -106.02%-45K | 198.89%715K | -203.33%-993K | -615.97%-2.71M | 4,046.51%1.7M | 335.65%747K | -190.94%-723K | 154.88%961K | 170.41%526K |
Income before tax | 123.12%127.18M | 87.72%112.49M | 579.11%46.03M | 110.41%268M | 43.31%160.68M | 86.87%57M | 2,778.34%59.93M | 44.57%-9.61M | 4.37%127.37M | 521.79%112.12M |
Income tax | 87.10%33.02M | 1.76%27.46M | 175.91%14.37M | 20.37%89.06M | 54.77%63.35M | 20.60%17.65M | 27.57%26.99M | -592.03%-18.93M | 570.46%73.99M | 218.23%40.93M |
Net income | 139.27%94.16M | 158.14%85.03M | 239.48%31.66M | 235.19%178.94M | 36.71%97.32M | 147.98%39.35M | 272.70%32.94M | 163.89%9.33M | -61.25%53.39M | 785.52%71.19M |
Net income continuous Operations | 139.27%94.16M | 158.14%85.03M | 239.48%31.66M | 235.19%178.94M | 36.71%97.32M | 147.98%39.35M | 272.70%32.94M | 163.89%9.33M | -61.25%53.39M | 785.52%71.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 139.27%94.16M | 158.14%85.03M | 239.48%31.66M | 235.19%178.94M | 36.71%97.32M | 147.98%39.35M | 272.70%32.94M | 163.89%9.33M | -61.25%53.39M | 785.52%71.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 139.27%94.16M | 158.14%85.03M | 239.48%31.66M | 235.19%178.94M | 36.71%97.32M | 147.98%39.35M | 272.70%32.94M | 163.89%9.33M | -61.25%53.39M | 785.52%71.19M |
Basic earnings per share | 137.50%0.19 | 142.86%0.17 | 200.00%0.06 | 236.36%0.37 | 33.33%0.2 | 166.67%0.08 | 275.00%0.07 | 166.67%0.02 | -62.07%0.11 | 650.00%0.15 |
Diluted earnings per share | 137.50%0.19 | 142.86%0.17 | 200.00%0.06 | 227.27%0.36 | 35.71%0.19 | 166.67%0.08 | 275.00%0.07 | 166.67%0.02 | -60.71%0.11 | 600.00%0.14 |
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 |
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