(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 | 47.81%150.16M | 7.17%119.61M | -0.36%115.25M | -5.25%455.19M | 17.84%126.33M | -15.64%101.59M | -20.14%111.6M | 2.32%115.67M | 32.73%480.42M | -2.27%107.21M |
Cost of revenue | 56.41%118.81M | 5.58%90.68M | -4.78%86.44M | -9.76%352.5M | 20.02%99.87M | -20.82%75.96M | -25.01%85.89M | -2.14%90.77M | 34.30%390.64M | -1.62%83.21M |
Gross profit | 22.32%31.34M | 12.49%28.93M | 15.73%28.81M | 14.38%102.7M | 10.29%26.46M | 4.65%25.62M | 1.92%25.71M | 22.69%24.89M | 26.28%89.79M | -4.44%24M |
Operating expense | 21.86%30.57M | 26.00%31.75M | 7.51%28.34M | 0.59%103.19M | -11.89%26.55M | 1.00%25.08M | -7.91%25.2M | 7.70%26.36M | 9.11%102.59M | -2.70%30.14M |
Selling and administrative expenses | 21.86%30.57M | 26.00%31.75M | 7.51%28.34M | 0.59%103.19M | -11.89%26.55M | 1.00%25.08M | -7.91%25.2M | 7.70%26.36M | 9.11%102.59M | -2.70%30.14M |
-Selling and marketing expense | 14.06%12.43M | 37.13%13.59M | 12.01%10.9M | -3.62%34.7M | -48.48%4.16M | 10.45%10.89M | 0.00%9.91M | 19.36%9.73M | 15.60%36M | -4.79%8.07M |
-General and administrative expense | 27.85%18.14M | 18.78%18.15M | 4.88%17.44M | 2.86%68.5M | 1.50%22.39M | -5.22%14.19M | -12.40%15.28M | 1.88%16.63M | 5.89%66.59M | -1.91%22.06M |
Operating profit | 43.62%777K | -645.65%-2.82M | 131.81%467K | 96.10%-499K | 98.55%-89K | 255.01%541K | 124.27%517K | 64.94%-1.47M | 44.15%-12.81M | -4.76%-6.14M |
Net non-operating interest income (expenses) | -86.37%-3.35M | -28.50%-2.76M | -5.72%-2.29M | -29.40%-8.32M | -37.66%-2.22M | -2.51%-1.8M | -34.25%-2.14M | -47.08%-2.17M | -16.71%-6.43M | -17.53%-1.61M |
Non-operating interest income | -49.56%455K | 22.81%533K | 25.57%442K | 110.56%2.31M | 69.11%624K | 204.73%902K | 118.09%434K | 50.43%352K | -13.00%1.1M | 32.73%369K |
Non-operating interest expense | 40.94%3.8M | 27.54%3.29M | 8.49%2.73M | 41.45%10.54M | 44.50%2.74M | 31.72%2.7M | 43.54%2.58M | 47.54%2.52M | 11.39%7.45M | 21.50%1.9M |
Total other finance cost | ---- | ---- | ---- | 20.25%95K | ---- | ---- | ---- | ---- | -5.95%79K | ---- |
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 | 84.51%1.82M | -22.78%973K | -118.31%-854K | 59.64%6.82M | -105.57%-88K | 183.03%988K | -27.08%1.26M | 116.38%4.66M | 205.09%4.27M | -25.25%1.58M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 145.79%789K | -50.17%443K | -51.69%430K | -3.70%3.44M | 24.33%1.34M | -58.42%321K | -15.41%889K | 32.64%890K | -29.14%3.57M | 9.90%1.08M |
Income before tax | -22.64%41K | -897.13%-4.16M | -217.27%-2.25M | 112.64%1.44M | 79.32%-1.05M | 102.10%53K | 155.06%522K | 167.62%1.92M | 58.52%-11.39M | -23.12%-5.09M |
Income tax | 274.84%1.8M | 34.33%1.35M | -10.03%1.24M | 246.86%3.87M | -32.73%1.01M | 127.84%481K | 61.61%1M | 90.85%1.38M | -82.09%1.12M | -61.93%1.5M |
Net income | -311.68%-1.76M | -1,047.29%-5.51M | -744.36%-3.49M | 80.57%-2.43M | 68.70%-2.06M | 45.96%-428K | 69.39%-480K | 115.21%541K | 62.88%-12.51M | 18.42%-6.59M |
Net income continuous operations | -311.68%-1.76M | -1,047.29%-5.51M | -744.36%-3.49M | 80.57%-2.43M | 68.70%-2.06M | 45.96%-428K | 69.39%-480K | 115.21%541K | 62.88%-12.51M | 18.42%-6.59M |
Noncontrolling interests | 49.46%-94K | 74.35%-49K | 84.69%-30K | 32.10%-662K | 49.14%-89K | 29.28%-186K | 20.42%-191K | 34.23%-196K | 22.50%-975K | 34.70%-175K |
Net income attributable to the company | -589.26%-1.67M | -1,788.58%-5.46M | -568.93%-3.46M | 84.66%-1.77M | 69.23%-1.98M | 54.25%-242K | 78.24%-289K | 122.62%737K | 64.45%-11.54M | 17.86%-6.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -589.26%-1.67M | -1,788.58%-5.46M | -568.93%-3.46M | 84.66%-1.77M | 69.23%-1.98M | 54.25%-242K | 78.24%-289K | 122.62%737K | 64.45%-11.54M | 17.86%-6.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 67.26%-0.0332 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 | 64.00%-0.18 | 16.68%-0.1014 |
Diluted earnings per share | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 67.26%-0.0332 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 | 64.00%-0.18 | 16.68%-0.1014 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data