(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 | -18.40%1.45B | -13.00%1.52B | -3.25%1.78B | 5.80%7.05B | 2.26%1.69B | 5.28%1.77B | 6.83%1.75B | 8.78%1.84B | 16.23%6.66B | 12.37%1.65B |
Cost of revenue | -17.88%993.91M | -8.99%1.08B | -7.17%1.19B | 4.71%4.82B | 0.42%1.14B | -1.17%1.21B | 5.80%1.19B | 14.41%1.28B | 21.92%4.6B | 13.51%1.14B |
Gross profit | -19.52%452.28M | -21.42%443.72M | 5.66%595.27M | 8.25%2.23B | 6.39%540.96M | 22.48%562M | 9.06%564.69M | -2.15%563.36M | 5.24%2.06B | 9.91%508.49M |
Operating expense | -4.70%330.45M | -2.60%302.59M | 12.42%321.86M | 11.55%1.29B | 11.78%347.93M | 16.05%346.75M | 15.10%310.68M | 2.99%286.3M | -1.25%1.16B | 1.95%311.26M |
Selling and administrative expenses | ---- | ---- | ---- | 4.29%1.18B | ---- | ---- | ---- | ---- | 3.46%1.13B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 4.55%978.59M | ---- | ---- | ---- | ---- | 3.29%936.01M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.06%199.96M | ---- | ---- | ---- | ---- | 4.32%194.02M | ---- |
Other operating expenses | -4.70%330.45M | -2.60%302.59M | 12.42%321.86M | 305.16%113.11M | 11.78%347.93M | 16.05%346.75M | 15.10%310.68M | 2.99%286.3M | -66.81%27.92M | 0.73%311.26M |
Operating profit | -43.40%121.83M | -44.44%141.12M | -1.32%273.41M | 4.03%939.34M | -2.13%193.02M | 34.46%215.25M | 2.48%254.01M | -6.96%277.06M | 14.93%902.93M | 25.37%197.23M |
Net non-operating interest income (expenses) | -16.48%-17.41M | -4.15%-14.95M | 6.24%-13.91M | -36.31%-60.35M | -19.65%-16.21M | -35.77%-14.95M | -40.48%-14.35M | -56.21%-14.84M | -26.42%-44.27M | -34.62%-13.55M |
Non-operating interest income | -41.95%101K | 36.36%30K | -34.62%51K | -52.98%339K | 109.68%65K | 278.26%174K | -76.60%22K | -85.82%78K | -12.92%721K | -69.90%31K |
Non-operating interest expense | 15.81%17.51M | 4.20%14.98M | -6.39%13.96M | 34.88%60.69M | 19.86%16.28M | 36.78%15.12M | 39.41%14.37M | 48.44%14.92M | 25.51%44.99M | 33.57%13.58M |
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 | -962.07%-308K | -212.30%-210K | -519.79%-403K | -87.30%104K | 57.26%-150K | -105.99%-29K | -39.68%187K | -74.47%96K | 12.97%819K | 20.41%-351K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -48.02%104.11M | -47.48%125.97M | -1.23%259.1M | 2.28%879.09M | -3.64%176.66M | 33.91%200.27M | 0.80%239.84M | -9.12%262.32M | 14.32%859.48M | 24.87%183.33M |
Income tax | -71.91%18.7M | -45.06%32.37M | -2.44%63.58M | -8.33%219.22M | -43.42%28.56M | 80.37%66.57M | -13.72%58.92M | -21.92%65.17M | 31.39%239.14M | 45.42%50.48M |
Net income | -36.12%85.41M | -48.27%93.6M | -0.83%195.51M | 6.37%659.87M | 11.48%148.1M | 18.69%133.7M | 6.64%180.92M | -3.92%197.15M | 8.87%620.33M | 18.51%132.85M |
Net income continuous operations | -36.12%85.41M | -48.27%93.6M | -0.83%195.51M | 6.37%659.87M | 11.48%148.1M | 18.69%133.7M | 6.64%180.92M | -3.92%197.15M | 8.87%620.33M | 18.51%132.85M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -36.12%85.41M | -48.27%93.6M | -0.83%195.51M | 6.37%659.87M | 11.48%148.1M | 18.69%133.7M | 6.64%180.92M | -3.92%197.15M | 8.87%620.33M | 18.51%132.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.12%85.41M | -48.27%93.6M | -0.83%195.51M | 6.37%659.87M | 11.48%148.1M | 18.69%133.7M | 6.64%180.92M | -3.92%197.15M | 8.87%620.33M | 18.51%132.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 | 6.04%2.81 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 | 9.05%2.65 | 18.49%0.5665 |
Diluted earnings per share | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 | 6.04%2.81 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 | 9.05%2.65 | 18.49%0.5665 |
Dividend per share | 0.00%0.7 | 4.92%1.28 | 0 | 8.26%2.62 | 0.00%0.7 | 0.00%0.7 | 19.61%1.22 | 0 | 4.31%2.42 | 0.00%0.7 |
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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