(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 | 1.39%547.67M | 16.17%546.08M | 3.64%476.75M | -19.90%2.01B | 4.42%544.03M | -16.85%540.16M | -32.97%470.07M | -28.45%459.99M | 23.67%2.51B | -16.83%521.02M |
Cost of revenue | -36.14%580.59M | 30.67%909.22M | ||||||||
Gross profit | -10.71%1.43B | 20.03%1.61B | ||||||||
Operating expense | 17.79%285.54M | 17.71%316.05M | -3.47%306.23M | -31.37%536.46M | 49.84%-291.68M | -31.54%242.41M | -39.35%268.49M | -43.98%317.23M | 18.20%781.69M | -113.91%-581.45M |
Staff costs | ---- | ---- | ---- | 6.89%243.46M | ---- | ---- | ---- | ---- | 11.21%227.77M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 4.13%106.97M | ---- | ---- | ---- | ---- | 2.23%102.73M | ---- |
-Depreciation | ---- | ---- | ---- | 4.13%106.97M | ---- | ---- | ---- | ---- | 2.23%102.73M | ---- |
Other operating expenses | 31.76%319.4M | 2.32%331.76M | -12.96%311.18M | -40.54%277.95M | 29.73%-642.52M | -31.54%242.41M | -26.81%324.24M | -39.07%357.52M | 23.62%467.46M | -60.69%-914.41M |
Total other operating income | --33.86M | -71.81%15.71M | -87.70%4.96M | 464.66%91.93M | 83.41%-408K | ---- | 19,809.64%55.75M | 97.47%40.29M | -26.40%16.28M | -130.48%-2.46M |
Operating profit | -11.96%262.13M | 14.11%230.03M | 19.45%170.52M | 8.90%897.2M | 32.01%255.12M | 0.75%297.75M | -22.03%201.59M | 86.41%142.75M | 21.82%823.9M | -4.54%193.25M |
Net non-operating interest income (expenses) | -4.85%5.46M | -12.83%6.04M | 9.76%6.91M | 177.79%25.79M | 30.31%6.84M | 97.59%5.74M | 5,624.79%6.93M | 520.41%6.29M | 36.79%9.28M | 148.98%5.25M |
Non-operating interest income | -5.95%5.57M | -14.91%6.05M | 6.81%6.91M | 128.85%26.54M | 18.24%7.04M | 85.87%5.92M | 408.08%7.11M | 510.57%6.47M | 70.20%11.6M | 181.73%5.95M |
Non-operating interest expense | -40.66%108K | -94.48%10K | -95.58%8K | -67.69%747K | -71.29%203K | -35.23%182K | -85.84%181K | 293.48%181K | 8,792.31%2.31M | 11,683.33%707K |
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 | 445.56%13.27M | 334.30%3.14M | 3.13%1.02M | -21.03%10.5M | -18.57%8.42M | -31.49%2.43M | -640.73%-1.34M | 217.58%990K | 3,991.69%13.3M | 1,546.82%10.34M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -8.19%280.86M | 15.46%239.21M | 18.94%178.45M | 10.28%933.49M | 29.47%270.37M | 1.30%305.92M | -19.99%207.17M | 95.48%150.03M | 23.86%846.49M | 1.79%208.84M |
Income tax | -6.03%65.04M | 10.38%52.07M | 19.53%44.91M | -7.66%222.47M | 43.66%68.52M | -34.02%69.21M | -35.55%47.18M | 148.17%37.58M | 49.48%240.92M | -5.21%47.69M |
Net income | -8.82%215.82M | 16.96%187.13M | 18.74%133.54M | 17.41%711.02M | 25.26%201.86M | 20.11%236.71M | -13.85%160M | 82.53%112.46M | 15.95%605.56M | 4.06%161.15M |
Net income continuous operations | -8.82%215.82M | 16.96%187.13M | 18.74%133.54M | 17.41%711.02M | 25.26%201.86M | 20.11%236.71M | -13.85%160M | 82.53%112.46M | 15.95%605.56M | 4.06%161.15M |
Noncontrolling interests | -22.90%791K | 22.24%1.2M | 79.67%663K | -16.24%3.25M | 71.91%875K | 183.43%1.03M | -10.26%980K | -80.75%369K | -0.72%3.88M | -60.27%509K |
Net income attributable to the company | -8.76%215.03M | 16.93%185.94M | 18.54%132.87M | 17.63%707.77M | 25.12%200.98M | 19.80%235.68M | -13.87%159.02M | 87.78%112.09M | 16.08%601.68M | 4.60%160.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.76%215.03M | 16.93%185.94M | 18.54%132.87M | 17.63%707.77M | 25.12%200.98M | 19.80%235.68M | -13.87%159.02M | 87.78%112.09M | 16.08%601.68M | 4.60%160.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.76%0.5184 | 16.93%0.4483 | 18.54%0.3203 | 17.93%1.71 | 26.25%0.4882 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.34%0.3867 |
Diluted earnings per share | -8.76%0.5184 | 16.93%0.4483 | 18.54%0.3203 | 17.93%1.71 | 25.30%0.4846 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.44%0.3867 |
Dividend per share | 0 | 0.00%0.7 | 0 | 4.76%1.1 | 0.00%0.4 | 0 | 7.69%0.7 | 0 | 133.33%1.05 | 33.33%0.4 |
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