(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 | -43.45%1.78M | -37.50%3.83M | 0.13%4.58M | -42.79%16.07M | -54.31%2.21M | -56.26%3.16M | -32.35%6.13M | -34.45%4.58M | -3.72%28.09M | -62.52%4.84M |
Cost of revenue | 6.57%2.16M | -15.23%2.99M | 28.21%3.56M | -38.24%10.63M | -34.82%2.3M | -53.28%2.02M | -31.34%3.53M | -34.05%2.78M | 8.13%17.21M | -41.19%3.53M |
Gross profit | -132.98%-373K | -67.65%843K | -43.19%1.02M | -49.98%5.45M | -106.82%-89.29K | -60.74%1.13M | -33.67%2.61M | -35.05%1.8M | -17.93%10.89M | -81.04%1.31M |
Operating expense | -15.98%820K | -9.85%1.08M | -3.67%972K | -8.88%4.34M | -44.83%1.16M | 23.08%976K | 24.66%1.2M | 10.51%1.01M | 10.80%4.76M | 41.38%2.09M |
Selling and administrative expenses | -15.98%820K | -9.85%1.08M | -3.67%972K | -8.88%4.34M | -44.83%1.16M | 23.08%976K | 24.66%1.2M | 10.51%1.01M | 10.80%4.76M | 42.24%2.09M |
-General and administrative expense | -15.98%820K | -9.85%1.08M | -3.67%972K | -8.88%4.34M | -44.83%1.16M | 23.08%976K | 24.66%1.2M | 10.51%1.01M | 10.80%4.76M | 42.24%2.09M |
Operating profit | -869.68%-1.19M | -116.83%-237K | -93.67%50K | -81.92%1.11M | -58.53%-1.25M | -92.58%155K | -52.56%1.41M | -57.46%790K | -31.70%6.13M | -114.48%-785.37K |
Net non-operating interest income (expenses) | -32.39%48K | -49.56%57K | -68.42%60K | 77.50%71K | 438.10%113K | 900.00%190K | ||||
Non-operating interest income | -32.39%48K | -49.56%57K | -68.42%60K | ---- | ---- | 77.50%71K | 438.10%113K | 900.00%190K | ---- | ---- |
Net investment income | -87.28%57K | -72.60%408K | -34.56%445K | -53.09%448K | 105.10%1.49M | 162.55%680K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 10.84%409K | 7,420.00%376K | 722.22%444K | 152.74%369K | 110.20%5K | 107.69%54K | ||||
Income from associates and other participating interests | 321.98%202K | 430.47%423K | -172.94%-186K | -62.70%326.35K | 33.19%290.35K | 37.67%-91K | -116.56%-128K | 750.00%255K | 7,276.77%874.99K | 170.05%217.99K |
Special income (charges) | -278.67%-284K | -386.82%-75K | ||||||||
Less:Write off | ---- | ---- | ---- | 278.67%284K | ---- | ---- | ---- | ---- | 386.82%75K | ---- |
Other non-operating income (expenses) | 5.68%670K | 5.42%681K | 27.97%787K | -83.56%6.63M | -87.56%4.73M | -4.23%634K | -16.86%646K | -26.35%615K | 1,495.03%40.29M | 5,008.54%38.02M |
Income before tax | -87.83%193K | -51.66%1.71M | -38.08%1.6M | -83.53%7.78M | -99.79%72.84K | -57.65%1.59M | -32.27%3.53M | -14.61%2.58M | 311.70%47.22M | 508.01%35.24M |
Income tax | 47.67%127K | -68.76%144K | 58.20%193K | -82.33%751.65K | -97.88%82.65K | -36.76%86K | 311.61%461K | 8.93%122K | 721.73%4.25M | 1,757.68%3.89M |
Net income | -95.60%66K | -49.09%1.56M | -42.85%1.41M | -83.65%7.02M | -100.03%-9.81K | -58.44%1.5M | -39.81%3.07M | -15.51%2.46M | 292.32%42.97M | 461.13%31.34M |
Net income continuous operations | -95.60%66K | -49.09%1.56M | -42.85%1.41M | -83.65%7.02M | -100.03%-9.81K | -58.44%1.5M | -39.81%3.07M | -15.51%2.46M | 292.32%42.97M | 461.13%31.34M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -95.60%66K | -49.09%1.56M | -42.85%1.41M | -83.65%7.02M | -100.03%-9.81K | -58.44%1.5M | -39.81%3.07M | -15.51%2.46M | 292.32%42.97M | 461.13%31.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -95.60%66K | -49.09%1.56M | -42.85%1.41M | -83.65%7.02M | -100.03%-9.81K | -58.44%1.5M | -39.81%3.07M | -15.51%2.46M | 292.32%42.97M | 461.13%31.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -95.45%0.0001 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 288.96%0.0634 | 456.63%0.0462 |
Diluted earnings per share | -95.45%0.0001 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 291.36%0.0634 | 463.41%0.0462 |
Dividend per share | 0 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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