SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -2.32%333.55M | -4.26%331.66M | -5.03%360.3M | -14.92%1.51B | -2.18%438.15M | -18.60%341.48M | -20.66%346.41M | -18.50%379.39M | 1.65%1.77B | -19.98%447.91M |
Cost of revenue | -3.06%292.6M | -5.71%297.43M | -11.55%314.75M | -13.34%1.34B | -7.52%366.82M | -18.73%301.85M | -18.29%315.43M | -9.22%355.86M | 8.44%1.55B | -16.61%396.66M |
Gross profit | 3.33%40.95M | 10.49%34.23M | 93.56%45.55M | -25.92%165.48M | 39.20%71.33M | -17.56%39.63M | -38.71%30.98M | -67.98%23.53M | -29.09%223.37M | -39.06%51.25M |
Operating expense | 5.08%48.82M | -4.80%41.67M | 4.74%48.64M | -6.54%198.12M | 7.14%61.46M | -7.13%46.46M | -14.34%43.77M | -13.19%46.43M | 8.92%211.98M | -5.14%57.37M |
Selling and administrative expenses | 5.08%48.82M | -4.80%41.67M | 4.74%48.64M | -6.54%198.12M | 7.14%61.46M | -7.13%46.46M | -14.34%43.77M | -13.19%46.43M | 8.92%211.98M | -5.14%57.37M |
-Selling and marketing expense | -0.67%24.86M | 2.38%24.09M | 5.49%27.51M | -11.51%114.23M | 13.10%39.6M | -16.16%25.02M | -22.10%23.53M | -23.35%26.08M | 15.19%129.08M | -2.00%35.01M |
-General and administrative expense | 11.79%23.96M | -13.14%17.58M | 3.78%21.13M | 1.21%83.9M | -2.19%21.87M | 6.23%21.43M | -3.13%20.24M | 4.57%20.36M | 0.41%82.89M | -9.67%22.36M |
Operating profit | -15.24%-7.87M | 41.84%-7.44M | 86.52%-3.09M | -386.65%-32.65M | 261.35%9.87M | -249.85%-6.83M | -2,220.87%-12.79M | -214.45%-22.9M | -90.54%11.39M | -125.91%-6.12M |
Net non-operating interest income (expenses) | -3.58%-8.12M | -2.36%-7.63M | -1.38%-7.49M | -26.21%-30.41M | -9.36%-7.73M | -22.16%-7.84M | -35.16%-7.45M | -45.40%-7.39M | -24.56%-24.1M | -36.46%-7.07M |
Non-operating interest income | 0.00%231K | 76.08%368K | 100.91%442K | 61.04%1.02M | 10.74%361K | 79.07%231K | 113.27%209K | 131.58%220K | --634K | --326K |
Non-operating interest expense | 3.48%8.35M | 4.37%7.99M | 4.26%7.94M | 27.10%31.43M | 9.42%8.09M | 23.28%8.07M | 36.52%7.66M | 46.98%7.61M | 27.84%24.73M | 42.75%7.4M |
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 | -853.25%-580K | -4,200.00%-82K | -571.43%-198K | 576.92%176K | 650.00%55K | -19.79%77K | 111.11%2K | 200.00%42K | -99.48%26K | -102.02%-10K |
Special income (charges) | -250.00%-420K | 5,150.00%105K | 152.37%343K | -133.66%-546K | -117.95%-173K | -61.59%280K | 102.17%2K | -3,219.05%-655K | 54.04%1.62M | 964K |
Less:Write off | 250.00%420K | -5,150.00%-105K | -152.37%-343K | 133.66%546K | 117.95%173K | 61.59%-280K | -102.17%-2K | 3,219.05%655K | -54.04%-1.62M | ---964K |
Other non-operating income (expenses) | -288.69%-7.37M | 34.89%4.17M | 16.01%7.22M | 449.95%14.16M | 109.92%933K | 9.47%3.91M | 472.65%3.09M | 139.09%6.23M | -512.86%-4.05M | -318.37%-9.4M |
Income before tax | -134.16%-24.36M | 36.60%-10.87M | 86.98%-3.21M | -226.16%-49.27M | 113.66%2.96M | -161.74%-10.4M | -144.77%-17.14M | -240.95%-24.68M | -113.97%-15.11M | -189.09%-21.64M |
Income tax | 38.43%-2.73M | -31.78%-5.27M | 46.37%-4.04M | -244.35%-23.84M | 6.50%-7.86M | -15.29%-4.43M | -726.29%-4M | -260.73%-7.54M | -129.81%-6.92M | -330.18%-8.41M |
Net income | -262.35%-21.63M | 57.42%-5.59M | 104.84%830K | -210.78%-25.43M | 181.74%10.82M | -4,527.91%-5.97M | -71.93%-13.14M | -233.72%-17.14M | -109.64%-8.18M | -164.12%-13.23M |
Net income continuous operations | -262.35%-21.63M | 57.42%-5.59M | 104.84%830K | -210.78%-25.43M | 181.74%10.82M | -4,527.91%-5.97M | -71.93%-13.14M | -233.72%-17.14M | -109.64%-8.18M | -164.12%-13.23M |
Noncontrolling interests | -179.97%-523K | -2.87%-466K | -133.96%-126K | 99.18%5.34M | 44.50%4.77M | 136.45%654K | -174.51%-453K | -34.57%371K | -62.09%2.68M | -20.48%3.3M |
Net income attributable to the company | -218.67%-21.11M | 59.58%-5.13M | 105.46%956K | -183.23%-30.78M | 136.57%6.05M | -497.84%-6.62M | -53.77%-12.69M | -242.93%-17.51M | -113.96%-10.87M | -200.29%-16.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -218.67%-21.11M | 59.58%-5.13M | 105.46%956K | -183.23%-30.78M | 136.57%6.05M | -497.84%-6.62M | -53.77%-12.69M | -242.93%-17.51M | -113.96%-10.87M | -200.29%-16.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -218.89%-0.0692 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.18%-0.0542 |
Diluted earnings per share | -218.89%-0.0692 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.30%-0.0542 |
Dividend per share | 0 | -25.00%0.03 | 0 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 0 | 0.00%0.05 | 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.