BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | -3.94%1.48B | -14.16%1.42B | -15.83%1.34B | -14.41%6.09B | -26.91%1.31B | -22.08%1.54B | -3.09%1.65B | -3.29%1.59B | 18.26%7.11B | -2.62%1.79B |
Cost of revenue | -13.02%4.74B | 41.53%5.45B | ||||||||
Gross profit | -18.94%1.35B | -23.21%1.66B | ||||||||
Operating expense | -17.63%1.12B | -24.91%1.1B | -24.84%1.07B | 7.30%660.42M | 7.23%-3.6B | -20.72%1.36B | 2.67%1.47B | 6.16%1.43B | 7.91%615.52M | -52.05%-3.88B |
Selling and administrative expenses | ---- | ---- | ---- | 3.26%636.78M | ---- | ---- | ---- | ---- | 7.17%616.69M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.29%291.91M | ---- | ---- | ---- | ---- | 21.96%295.72M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.45%344.87M | ---- | ---- | ---- | ---- | -3.60%320.96M | ---- |
Other operating expenses | -17.63%1.12B | -24.57%1.12B | -22.56%1.11B | 50.95%247.13M | 7.76%-4.02B | -20.72%1.36B | 2.97%1.49B | 5.24%1.43B | 12.75%163.71M | -41.99%-4.35B |
Total other operating income | ---- | 6.69%17.11M | 2,114.38%33.73M | 35.54%223.49M | ---- | ---- | 40.86%16.04M | -88.48%1.52M | 9.77%164.88M | 131.67%146.35M |
Operating profit | 104.39%352.69M | 75.29%310.17M | 62.05%267.38M | -34.41%685.06M | -23.62%170.56M | -31.40%172.55M | -33.91%176.94M | -45.34%165M | -34.36%1.04B | -58.78%223.31M |
Net non-operating interest income (expenses) | 18.14%-39.98M | 7.91%-50.38M | 5.36%-48.04M | -32.35%-206.3M | -67.40%-51.99M | -30.42%-48.84M | -20.92%-54.71M | -20.50%-50.76M | 11.49%-155.87M | 26.64%-31.06M |
Non-operating interest expense | -18.14%39.98M | -7.91%50.38M | -5.36%48.04M | 32.35%206.3M | 67.40%51.99M | 30.42%48.84M | 20.92%54.71M | 20.50%50.76M | -11.49%155.87M | -26.64%31.06M |
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 | -34.07%6.27M | -24.39%8.95M | -16.11%4.61M | 23.94%33.96M | 112.23%7.12M | 16.88%9.51M | 24.90%11.83M | -14.54%5.5M | 6.59%27.4M | -62.67%3.35M |
Special income (charges) | 42.14%589.19M | 6,689.66%414.51M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -41.21%-600.28M | ---- | ---- | ---- | ---- | ---425.1M | ---- |
Less:Write off | ---- | ---- | ---- | 4.76%11.09M | ---- | ---- | ---- | ---- | 273.46%10.59M | ---- |
Other non-operating income (expenses) | -100.11%-632K | -98.75%5.31M | 594.98M | |||||||
Income before tax | 130.26%318.98M | -63.23%268.1M | 87.04%223.96M | -17.18%1.1B | -38.06%114.6M | -78.60%138.53M | 214.31%729.05M | -55.01%119.74M | -8.24%1.33B | -64.04%185.02M |
Income tax | 64.97%91.08M | 56.41%73.18M | 44.33%67.92M | -27.71%193.43M | -29.14%44.38M | -0.38%55.21M | -28.81%46.79M | -43.85%47.06M | -39.81%267.58M | -65.00%62.62M |
Net income | 173.51%227.9M | -71.43%194.93M | 114.69%156.04M | -14.53%908.49M | -42.63%70.22M | -85.92%83.32M | 310.44%682.27M | -60.14%72.68M | 5.72%1.06B | -63.53%122.4M |
Net income continuous operations | 173.51%227.9M | -71.43%194.93M | 114.69%156.04M | -14.53%908.49M | -42.63%70.22M | -85.92%83.32M | 310.44%682.27M | -60.14%72.68M | 5.72%1.06B | -63.53%122.4M |
Noncontrolling interests | 5.36%34.79M | 21.73%24.8M | -14.40%18.76M | -3.62%108.17M | 34.82%32.86M | 17.25%33.02M | -39.45%20.37M | -15.86%21.91M | 6.97%112.23M | -30.48%24.37M |
Net income attributable to the company | 283.90%193.11M | -74.30%170.13M | 170.42%137.28M | -15.81%800.33M | -61.88%37.36M | -91.08%50.3M | 399.23%661.89M | -67.52%50.77M | 5.58%950.66M | -67.38%98.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 283.90%193.11M | -74.30%170.13M | 170.42%137.28M | -15.81%800.33M | -61.88%37.36M | -91.08%50.3M | 399.23%661.89M | -67.52%50.77M | 5.58%950.66M | -67.38%98.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 | 5.56%0.3818 | -67.44%0.0393 |
Diluted earnings per share | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 | 5.57%0.3818 | -67.43%0.0393 |
Dividend per share | 0 | 0.00%0.1 | 0 | -16.67%0.25 | -25.00%0.15 | 0 | 0.00%0.1 | 0 | -14.29%0.3 | -20.00%0.2 |
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.