(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 | -2.18%146.7M | -8.16%137.2M | -10.29%119.61M | -23.37%574.92M | -25.14%142.23M | -19.19%149.97M | -21.12%149.39M | -28.04%133.33M | 10.31%750.25M | 2.28%190M |
Cost of revenue | -22.21%218.53M | 9.39%280.93M | ||||||||
Gross profit | -24.06%356.4M | 10.87%469.32M | ||||||||
Operating expense | 8.30%120.65M | -2.31%105.15M | 1.17%99.57M | -13.77%122.89M | 25.67%-194.57M | -15.33%111.41M | -20.99%107.63M | -27.89%98.42M | 12.80%142.51M | -9.12%-261.79M |
Staff costs | ---- | ---- | ---- | -16.57%111.79M | ---- | ---- | ---- | ---- | 11.83%133.99M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 30.14%11.1M | ---- | ---- | ---- | ---- | 30.59%8.53M | ---- |
-Depreciation | ---- | ---- | ---- | 30.14%11.1M | ---- | ---- | ---- | ---- | 30.59%8.53M | ---- |
Other operating expenses | 8.07%126.97M | -2.19%110.58M | 1.77%105.15M | ---- | ---- | -12.82%117.48M | -18.15%113.06M | -25.52%103.32M | ---- | ---- |
Total other operating income | 3.99%6.31M | 0.04%5.43M | 13.82%5.58M | ---- | ---- | 90.94%6.07M | 185.39%5.43M | 120.48%4.9M | ---- | ---- |
Operating profit | -32.45%26.05M | -23.25%32.05M | -42.58%20.04M | -28.55%233.51M | -30.77%118.28M | -28.60%38.56M | -21.45%41.76M | -28.44%34.91M | 10.05%326.81M | 1.19%170.86M |
Net non-operating interest income (expenses) | 19.62%-856K | 8.52%-945K | -2.32%-972K | -94.28%-4.11M | -12.75%-1.06M | -62.60%-1.07M | -174.73%-1.03M | -564.34%-950K | -1,413.66%-2.12M | -244.33%-941K |
Non-operating interest expense | -19.62%856K | -8.52%945K | 2.32%972K | 94.28%4.11M | 12.75%1.06M | 62.60%1.07M | 174.73%1.03M | 564.34%950K | 228.42%2.12M | 515.03%941K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 90.99%-58K | 90.74%-30K | -121.12%-222K | 102.39%39K | 94.29%-44K | -59.01%-644K | -31.71%-324K | 591.12%1.05M | -10.10%-1.64M | -46.95%-770K |
Special income (charges) | 119.21%1.23M | -4,715.04%-6.4M | ||||||||
Less:Write off | ---- | ---- | ---- | -119.21%-1.23M | ---- | ---- | ---- | ---- | 4,715.04%6.4M | ---- |
Other non-operating income (expenses) | 19.34%-89.07M | 5.88%-110.42M | ||||||||
Income before tax | -31.79%25.14M | -23.08%31.08M | -46.16%18.85M | -31.34%141.6M | -43.93%29.34M | -30.39%36.85M | -23.11%40.4M | -27.70%35.01M | 15.74%206.23M | 1.55%52.32M |
Income tax | -23.23%2.9M | 10.61%3.21M | -14.78%1.83M | 137.02%14.02M | 45.27%5.19M | 59.48%3.78M | 104.01%2.9M | 248.65%2.15M | -32.75%5.91M | -35.36%3.57M |
Net income | -32.77%22.24M | -25.69%27.87M | -48.21%17.02M | -36.31%127.59M | -50.46%24.15M | -34.60%33.08M | -26.64%37.5M | -34.11%32.86M | 18.25%200.32M | 5.99%48.75M |
Net income continuous operations | -32.77%22.24M | -25.69%27.87M | -48.21%17.02M | -36.31%127.59M | -50.46%24.15M | -34.60%33.08M | -26.64%37.5M | -34.11%32.86M | 18.25%200.32M | 5.99%48.75M |
Noncontrolling interests | -21.84%-212K | -52.60%-235K | -55.80%-215K | -44.15%-715K | -266.00%-249K | 33.84%-174K | 32.75%-154K | 10.39%-138K | -86.47%-496K | 222.95%150K |
Net income attributable to the company | -32.48%22.45M | -25.37%28.1M | -47.78%17.23M | -36.11%128.3M | -49.79%24.4M | -34.60%33.25M | -26.67%37.66M | -34.04%33M | 18.36%200.82M | 5.38%48.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.48%22.45M | -25.37%28.1M | -47.78%17.23M | -36.11%128.3M | -49.79%24.4M | -34.60%33.25M | -26.67%37.66M | -34.04%33M | 18.36%200.82M | 5.38%48.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.39%0.0119 | -25.13%0.0149 | -47.85%0.0091 | -36.12%0.0679 | -49.90%0.0129 | -34.57%0.0176 | -26.84%0.0199 | -34.15%0.0175 | 18.31%0.1063 | 5.32%0.0258 |
Diluted earnings per share | -32.57%0.0118 | -24.87%0.0148 | -43.08%0.0091 | -30.36%0.0675 | -44.87%0.0129 | -28.72%0.0175 | -26.49%0.0197 | -39.89%0.0159 | 7.85%0.0969 | -4.10%0.0234 |
Dividend per share | 0 | -46.99%0.011 | 0 | 17.90%0.027 | 0.00%0.0063 | 0 | 24.62%0.0208 | 0 | 42.02%0.0229 | 0.00%0.0063 |
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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