(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 | 86.78%30.45M | 21.29%19.62M | 78.96%22.43M | -1.25%71.93M | -5.14%26.92M | -42.84%16.3M | 128.46%16.18M | 41.41%12.53M | 63.37%72.84M | 28.37M |
Cost of revenue | 83.68%13.43M | 41.71%12.42M | 139.13%16.29M | -26.58%34.19M | -40.35%11.3M | -57.53%7.31M | 84.74%8.77M | 20.24%6.81M | 69.03%46.57M | 18.94M |
Gross profit | 89.30%17.02M | -2.86%7.2M | 7.27%6.14M | 43.63%37.74M | 65.56%15.62M | -20.49%8.99M | 217.25%7.41M | 78.94%5.72M | 54.22%26.28M | 9.43M |
Operating expense | 30.89%4.42M | 59.12%4.67M | 106.67%4.37M | 37.53%10.43M | -26.73%2M | 125.48%3.38M | 47.39%2.93M | 55.29%2.12M | 21.01%7.59M | 2.74M |
Selling and administrative expenses | 30.89%4.42M | 59.12%4.67M | 106.67%4.37M | 62.55%12.33M | 42.67%3.9M | 125.48%3.38M | 47.39%2.93M | 55.29%2.12M | 21.01%7.59M | --2.74M |
-General and administrative expense | 30.89%4.42M | 59.12%4.67M | 106.67%4.37M | 62.55%12.33M | 42.67%3.9M | 125.48%3.38M | 47.39%2.93M | 55.29%2.12M | 21.01%7.59M | --2.74M |
Other operating expenses | ---- | ---- | ---- | ---1.9M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 124.48%12.6M | -43.46%2.53M | -51.05%1.76M | 46.11%27.31M | 103.26%13.61M | -42.79%5.61M | 1,194.22%4.48M | 96.51%3.6M | 73.56%18.69M | 6.7M |
Net non-operating interest income (expenses) | 56.00%-11K | -37.50%-11K | -225.00%-13K | -153.33%-38K | 83.33%-1K | -733.33%-25K | -166.67%-8K | -33.33%-4K | 34.78%-15K | -6K |
Non-operating interest expense | -56.00%11K | 37.50%11K | 225.00%13K | 153.33%38K | -83.33%1K | 733.33%25K | 166.67%8K | 33.33%4K | -34.78%15K | --6K |
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 | -5,482.35%-1.9M | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 5,482.35%1.9M | ---- |
Other non-operating income (expenses) | -240.22%-2.2M | -20.32%-604K | -98.65%-1.03M | -2,112.96%-2.39M | -649.74%-2.94M | 1,937.66%1.57M | -275.52%-502K | -555.70%-518K | 41.30%-108K | -392K |
Income before tax | 45.16%10.39M | -51.69%1.92M | -76.57%722K | 49.26%24.88M | 142.49%10.67M | -27.60%7.16M | 530.84%3.97M | 75.91%3.08M | 58.34%16.67M | 4.4M |
Income tax | 20.11%2.35M | 110.74%569K | -21.61%497K | 43.58%6.53M | 336.46%3.68M | -31.44%1.95M | -36.17%270K | 45.75%634K | 66.61%4.55M | 842K |
Net income | 54.56%8.04M | -63.55%1.35M | -90.81%225K | 51.39%18.35M | 96.60%7M | -26.05%5.2M | 1,695.15%3.7M | 85.88%2.45M | 55.44%12.12M | 3.56M |
Net income continuous operations | 54.56%8.04M | -63.55%1.35M | -90.81%225K | 51.39%18.35M | 96.60%7M | -26.05%5.2M | 1,695.15%3.7M | 85.88%2.45M | 55.44%12.12M | --3.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.56%8.04M | -63.55%1.35M | -90.81%225K | 51.39%18.35M | 96.60%7M | -26.05%5.2M | 1,695.15%3.7M | 85.88%2.45M | 55.44%12.12M | 3.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.56%8.04M | -63.55%1.35M | -90.81%225K | 51.39%18.35M | 96.60%7M | -26.05%5.2M | 1,695.15%3.7M | 85.88%2.45M | 55.44%12.12M | 3.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.55%0.0221 | -63.73%0.0037 | -91.04%0.0006 | 35.39%0.0505 | 94.95%0.0193 | -27.41%0.0143 | 1,698.94%0.0102 | 84.78%0.0067 | 73.79%0.0373 | 0.0099 |
Diluted earnings per share | 54.55%0.0221 | -63.73%0.0037 | -91.04%0.0006 | 35.39%0.0505 | 94.95%0.0193 | -27.41%0.0143 | 1,698.94%0.0102 | 84.78%0.0067 | 73.79%0.0373 | 0.0099 |
Dividend per share | 0 | 0.00%0.0138 | 0 | 0.0315 | 0.0094 | 0 | 0.0138 | 0.0083 | ||
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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