(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 | -23.55%22.78M | -26.22%22.83M | 19.56%37.91M | -19.70%116.33M | -30.74%23.89M | -21.16%29.79M | -18.67%30.94M | -8.19%31.71M | 26.19%144.86M | 24.98%34.49M |
Cost of revenue | -22.97%19.86M | -29.68%19.35M | 21.99%33.64M | -20.88%102.18M | -32.38%21.3M | -22.91%25.78M | -19.02%27.52M | -8.74%27.58M | 33.06%129.14M | 29.86%31.5M |
Gross profit | -27.25%2.92M | 1.63%3.48M | 3.30%4.27M | -9.97%14.15M | -13.41%2.59M | -7.79%4.02M | -15.75%3.42M | -4.35%4.13M | -11.39%15.72M | -10.53%2.99M |
Operating expense | 105.48%5.82M | 190.72%4.16M | 22.58%3.5M | -48.26%8.99M | -52.47%1.87M | -24.98%2.83M | -69.74%1.43M | -42.15%2.85M | 32.97%17.38M | 4.59%3.93M |
Selling and administrative expenses | 81.07%5.87M | 33.24%4.27M | 34.39%4.41M | -30.24%13.25M | -22.19%3.52M | -29.58%3.24M | -34.62%3.2M | -37.93%3.28M | 25.25%18.99M | 3.34%4.53M |
-Selling and marketing expense | 16.72%1.64M | 12.61%1.81M | -11.20%1.59M | -43.82%6.23M | -36.38%1.42M | -48.13%1.41M | -44.63%1.61M | -44.61%1.79M | 26.07%11.08M | -20.08%2.23M |
-General and administrative expense | 130.57%4.22M | 53.96%2.46M | 89.34%2.81M | -11.20%7.02M | -8.39%2.1M | -2.85%1.83M | -20.14%1.6M | -27.37%1.49M | 24.12%7.91M | 44.49%2.3M |
Total other operating income | -89.94%40.7K | -93.86%108.84K | 113.62%908.73K | 164.04%4.26M | 178.40%1.65M | -50.73%404.6K | 933.10%1.77M | 21.68%425.4K | -22.95%1.61M | -4.23%593.96K |
Operating profit | -345.43%-2.9M | -134.36%-683.81K | -39.80%768.23K | 412.10%5.16M | 175.58%716.16K | 104.74%1.18M | 397.40%1.99M | 307.27%1.28M | -135.41%-1.65M | -123.80%-947.53K |
Net non-operating interest income (expenses) | 14.23%-477.3K | 4.30%-496.31K | 11.55%-506.86K | -26.39%-2.55M | -35.84%-905.39K | 2.36%-556.47K | -25.25%-518.61K | -54.90%-573.02K | -95.12%-2.02M | -57.61%-666.5K |
Non-operating interest income | -19.38%40.86K | -71.74%39.57K | 25.79%38.97K | 60.65%162.53K | -404.42%-59.12K | 122.94%50.69K | 497.74%139.99K | -12.98%30.98K | -22.36%101.17K | 112.91%19.42K |
Non-operating interest expense | -14.66%518.17K | -18.63%535.88K | -9.63%545.83K | 27.28%2.73M | 21.30%860.03K | 2.45%607.15K | 50.55%658.6K | 48.94%604K | 82.93%2.14M | 154.10%709.03K |
Total other finance cost | ---- | ---- | ---- | 40.43%-13.76K | ---- | ---- | ---- | ---- | -248.37%-23.1K | ---- |
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 | ||||||||||
Special income (charges) | 81.10%-160.73K | -2,444.10%-850.26K | ||||||||
Less:Write off | ---- | ---- | ---- | -81.10%160.73K | ---- | ---- | ---- | ---- | 2,444.10%850.26K | ---- |
Other non-operating income (expenses) | -201.64%-260.68K | -1,728,300.00%-86.42K | ||||||||
Income before tax | -639.89%-3.38M | -180.21%-1.18M | -62.82%261.37K | 147.48%2.19M | 76.06%-610.62K | 8,130.59%625.94K | 235.83%1.47M | 171.33%703K | -227.96%-4.61M | -189.96%-2.55M |
Income tax | -108.61%-11.87K | -105.71%-19.67K | -59.38%66.72K | 740.11%944.3K | 262.62%297.37K | 1,114.48%137.84K | 2,214.30%344.83K | 1,706.64%164.26K | -117.53%-147.52K | -301.99%-182.86K |
Net income | -789.92%-3.37M | -203.02%-1.16M | -63.87%194.64K | 127.89%1.25M | 61.65%-907.99K | 13,133.16%488.09K | 202.58%1.13M | 154.16%538.74K | -261.60%-4.46M | -183.85%-2.37M |
Net income continuous operations | -789.92%-3.37M | -203.02%-1.16M | -63.87%194.64K | 127.89%1.25M | 61.65%-907.99K | 13,133.16%488.09K | 202.58%1.13M | 154.16%538.74K | -261.60%-4.46M | -183.85%-2.37M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -789.92%-3.37M | -203.02%-1.16M | -63.87%194.64K | 127.89%1.25M | 61.65%-907.99K | 13,133.16%488.09K | 202.58%1.13M | 154.16%538.74K | -261.60%-4.46M | -183.85%-2.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -789.92%-3.37M | -203.02%-1.16M | -63.87%194.64K | 127.89%1.25M | 61.65%-907.99K | 13,133.16%488.09K | 202.58%1.13M | 154.16%538.74K | -261.60%-4.46M | -183.85%-2.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 |
Diluted earnings per share | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 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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