(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 | -3.08%26.28M | 8.38%27.66M | 8.72%27.06M | 2.17%105.24M | 12.70%27.71M | 6.32%27.12M | -2.44%25.53M | -6.97%24.89M | -11.01%103.01M | -13.80%24.58M |
Cost of revenue | -2.41%11.45M | 0.29%11.83M | 5.36%11.9M | 1.76%47.54M | 7.97%12.72M | 0.26%11.73M | 1.69%11.79M | -2.96%11.3M | 3.00%46.72M | 0.25%11.78M |
Gross profit | -3.58%14.84M | 15.33%15.84M | 11.51%15.16M | 2.50%57.7M | 17.06%14.99M | 11.46%15.39M | -5.72%13.73M | -10.07%13.59M | -20.04%56.29M | -23.65%12.8M |
Operating expense | 461.86%55.19M | 36.74%13.41M | 10.46%10.3M | 0.35%39.64M | -2.93%10.69M | 2.58%9.82M | 8.10%9.81M | -5.29%9.32M | -14.78%39.5M | 10.40%11.01M |
Selling and administrative expenses | 371.95%52.12M | 19.95%14.61M | 14.84%12.16M | 5.23%46.37M | 8.28%12.56M | -2.87%11.04M | 14.32%12.18M | 1.38%10.59M | -9.87%44.06M | 5.12%11.6M |
-General and administrative expense | 371.95%52.12M | 19.95%14.61M | 14.84%12.16M | 5.23%46.37M | 8.28%12.56M | -2.87%11.04M | 14.32%12.18M | 1.38%10.59M | -9.87%44.06M | 5.12%11.6M |
Other operating expenses | --3.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | -49.43%1.2M | 47.19%1.86M | 47.50%6.73M | 218.23%1.87M | -31.94%1.22M | 50.00%2.37M | 111.20%1.26M | 79.93%4.56M | -44.53%588.33K |
Operating profit | -824.77%-40.35M | -38.14%2.43M | 13.81%4.86M | 7.57%18.06M | 140.09%4.3M | 31.55%5.57M | -28.54%3.93M | -18.99%4.27M | -30.17%16.79M | -73.66%1.79M |
Net non-operating interest income (expenses) | 11.54%-23K | -125.00%-27K | -650.00%-30K | -14.12%-73.89K | -454.82%-31.89K | -225.00%-26K | -9.09%-12K | 90.00%-4K | 79.92%-64.75K | 89.81%-5.75K |
Non-operating interest expense | -11.54%23K | 125.00%27K | 650.00%30K | 14.12%73.89K | 454.82%31.89K | 225.00%26K | 9.09%12K | -90.00%4K | -79.92%64.75K | -89.81%5.75K |
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 | 420.99%943K | 94.83%339K | 204.73%731K | -72.92%1.34M | -75.13%1.68M | 205.23%181K | 117.92%174K | -3.41%-698K | 284.83%4.94M | 1,177.20%6.76M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -789.06%-39.43M | -32.96%2.74M | 55.84%5.56M | -10.80%19.33M | -30.40%5.95M | 41.21%5.72M | -9.41%4.09M | -21.68%3.57M | 2.93%21.67M | 17.57%8.54M |
Income tax | 257.04%482K | -7.72%538K | -23.19%583K | 90.69%5.59M | 1,610.96%4.12M | -87.75%135K | -27.31%583K | -3.80%759K | 330.38%2.93M | 29.62%240.63K |
Net income | -814.34%-39.91M | -37.15%2.2M | 77.19%4.98M | -26.69%13.73M | -77.98%1.83M | 89.39%5.59M | -5.55%3.51M | -25.42%2.81M | -8.03%18.73M | 17.25%8.3M |
Net income continuous operations | -814.34%-39.91M | -37.15%2.2M | 77.19%4.98M | -26.69%13.73M | -77.98%1.83M | 89.39%5.59M | -5.55%3.51M | -25.42%2.81M | -8.03%18.73M | 17.25%8.3M |
Noncontrolling interests | -595.65%-160K | 38.14%-60K | 32.14%-76K | -129.40%-324.73K | -105.25%-92.73K | 87.08%-23K | 65.48%-97K | 44.55%-112K | 169.82%1.1M | 404.00%1.77M |
Net income attributable to the company | -808.56%-39.75M | -37.18%2.26M | 73.00%5.06M | -20.26%14.06M | -70.61%1.92M | 79.35%5.61M | -9.76%3.6M | -26.40%2.92M | -19.69%17.63M | -14.68%6.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -808.56%-39.75M | -37.18%2.26M | 73.00%5.06M | -20.26%14.06M | -70.61%1.92M | 79.35%5.61M | -9.76%3.6M | -26.40%2.92M | -19.69%17.63M | -14.68%6.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
Diluted earnings per share | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
Dividend per share | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 0 | 0.01 | -50.00%0.01 | 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.
No Data