(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 | -34.94%21.8M | -25.14%22.22M | 50.56%34.7M | -19.51%117.66M | 2.45%31.42M | -11.54%33.51M | -28.55%29.69M | -36.14%23.05M | 55.53%146.18M | -1.98%30.66M |
Cost of revenue | -29.44%50.74M | 73.98%71.91M | ||||||||
Gross profit | -9.89%66.92M | 41.05%74.26M | ||||||||
Operating expense | -9.80%23.11M | -23.88%19.91M | 29.99%29.63M | 38.39%40.38M | 50.64%-34.19M | -18.96%25.62M | -27.02%26.15M | -26.45%22.8M | 30.34%29.18M | -79.78%-69.27M |
Staff costs | ---- | ---- | ---- | 11.80%26.43M | ---- | ---- | ---- | ---- | 34.41%23.64M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 7.49%5.95M | ---- | ---- | ---- | ---- | 15.42%5.54M | ---- |
-Depreciation | ---- | ---- | ---- | 7.49%5.95M | ---- | ---- | ---- | ---- | 15.42%5.54M | ---- |
Other operating expenses | -9.80%23.11M | -23.88%19.91M | 29.99%29.63M | --8M | ---66.57M | -18.96%25.62M | -27.02%26.15M | -26.45%22.8M | ---- | ---- |
Operating profit | -116.61%-1.31M | -34.48%2.31M | 1,926.40%5.07M | -41.15%26.53M | -46.95%14.86M | 25.93%7.89M | -38.12%3.53M | -95.09%250K | 48.97%45.08M | -1.62%28.02M |
Net non-operating interest income (expenses) | 23.75%-382K | 20.36%-403K | 14.57%-434K | 2.51%-1.98M | 20.55%-463.37K | -0.80%-501K | -11.21%-506K | -2.83%-508K | -17.36%-2.03M | 5.95%-583.26K |
Non-operating interest expense | -23.75%382K | -20.36%403K | -14.57%434K | 1.03%1.98M | -9.52%463.37K | 0.80%501K | 11.21%506K | 2.83%508K | 18.47%1.96M | -5.84%512.12K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.73%71.14K | ---- |
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) | 0 | -8M | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | --8M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 34.38%215K | -81.40%295K | 85.77%940K | 28.16%-14.83M | 28.84%-17.08M | -88.65%160K | 10.75%1.59M | -3.07%506K | 11.65%-20.65M | 3.44%-24.01M |
Income before tax | -225.33%-1.48M | -52.17%2.21M | 2,146.77%5.57M | -56.62%9.72M | 55.25%5.32M | -106.33%-454K | -31.01%4.61M | -95.16%248K | 333.73%22.41M | 14.39%3.42M |
Income tax | -196.55%-336K | -36.77%607K | 1,742.86%1.29M | 5.99%2.55M | 113.05%1.17M | -37.41%348K | 74.55%960K | -90.67%70K | 55.60%2.41M | -48.39%550.41K |
Net income | -42.27%-1.14M | -56.22%1.6M | 2,305.62%4.28M | -64.15%7.17M | 44.18%4.14M | -112.11%-802K | -40.47%3.65M | -95.93%178K | 452.56%20M | 49.14%2.87M |
Net income continuous operations | -42.27%-1.14M | -56.22%1.6M | 2,305.62%4.28M | -64.15%7.17M | 44.18%4.14M | -112.11%-802K | -40.47%3.65M | -95.93%178K | 452.56%20M | 49.14%2.87M |
Noncontrolling interests | -4.00%48K | 24.32%46K | 209.09%34K | -21.87%156.64K | 160.84%58.64K | 19.05%50K | -30.19%37K | -86.75%11K | -17.76%200.48K | -81.23%22.48K |
Net income attributable to the company | -39.55%-1.19M | -57.04%1.55M | 2,443.71%4.25M | -64.58%7.01M | 43.26%4.08M | -112.95%-852K | -40.56%3.62M | -96.11%167K | 486.52%19.8M | 57.78%2.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.55%-1.19M | -57.04%1.55M | 2,443.71%4.25M | -64.58%7.01M | 43.26%4.08M | -112.95%-852K | -40.56%3.62M | -96.11%167K | 486.52%19.8M | 57.78%2.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.50%-0.0022 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 471.43%0.036 | 52.94%0.0052 |
Diluted earnings per share | -37.50%-0.0022 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 490.16%0.036 | 62.50%0.0052 |
Dividend per share | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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