(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 | 2.44%129.95M | 7.49%123.97M | -2.81%103.99M | -19.52%477.44M | 7.27%128.26M | -9.10%126.85M | -36.20%115.34M | -30.23%106.99M | -0.96%593.27M | -38.94%119.57M |
Cost of revenue | 2.77%113.5M | 6.64%112.1M | -1.57%97.62M | -15.61%425.37M | -2.12%110.62M | -9.70%110.44M | -27.10%105.13M | -20.36%99.18M | 2.94%504.08M | -28.73%113.02M |
Gross profit | 0.25%16.45M | 16.26%11.87M | -18.46%6.37M | -41.62%52.07M | 169.39%17.64M | -4.83%16.41M | -72.10%10.21M | -72.89%7.81M | -18.42%89.19M | -82.42%6.55M |
Operating expense | -583.15%-1.78M | -108,800.00%-3.27M | -398.99%-885K | -41.52%4.7M | 84.43%4.04M | -82.39%368K | -100.16%-3K | -84.20%296K | 5.50%8.03M | 316.75%2.19M |
Selling and administrative expenses | -3.29%3.52M | 3.02%3.31M | 0.89%3.42M | 1.72%14.1M | -19.49%3.86M | 11.00%3.64M | 11.14%3.21M | 16.87%3.39M | -0.25%13.86M | -12.94%4.79M |
-General and administrative expense | -3.29%3.52M | 3.02%3.31M | 0.89%3.42M | 1.72%14.1M | -19.49%3.86M | 11.00%3.64M | 11.14%3.21M | 16.87%3.39M | -0.25%13.86M | -12.94%4.79M |
Other operating expenses | 137.33%890K | 5.00%315K | 15.00%276K | -59.98%1.53M | 205.75%609.94K | -73.94%375K | -80.48%300K | -83.03%240K | 193.32%3.81M | 77.50%-576.77K |
Total other operating income | 69.60%6.19M | 96.02%6.89M | 37.42%4.58M | 13.35%10.93M | -78.71%431.3K | 38.72%3.65M | 38.10%3.52M | 36.61%3.33M | 27.15%9.64M | -48.69%2.03M |
Operating profit | 13.63%18.23M | 48.23%15.13M | -3.47%7.25M | -41.63%47.37M | 212.05%13.6M | 5.87%16.04M | -70.57%10.21M | -72.11%7.52M | -20.21%81.15M | -88.61%4.36M |
Net non-operating interest income (expenses) | -38.11%-674K | -9.33%-715K | -26.10%-575K | 133.01%216.69K | 92.74%1.81M | 6.51%-488K | -21.34%-654K | 15.08%-456K | 77.78%-656.5K | 635.29%941.5K |
Non-operating interest income | ---- | ---- | ---- | 69.26%2.35M | ---- | ---- | ---- | ---- | 148.54%1.39M | ---- |
Non-operating interest expense | 38.11%674K | 9.33%715K | 26.10%575K | 4.36%2.14M | 19.92%537.34K | -6.51%488K | 21.34%654K | -15.08%456K | -41.77%2.05M | -39.03%448.08K |
Net investment income | 46.59%109.77K | 12.02%74.88K | ||||||||
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 | ||||||||||
Special income (charges) | 160.63%216.37K | 84.74%-356.86K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -85.64%73.57K | ---- | ---- | ---- | ---- | -45.19%512.33K | ---- |
Less:Other special charges | ---- | ---- | ---- | 22.84%-289.94K | ---- | ---- | ---- | ---- | -52.12%-375.79K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.65%220.33K | ---- |
Other non-operating income (expenses) | -7.13%208.94K | 6.82%224.97K | ||||||||
Income before tax | 12.86%17.56M | 50.89%14.42M | -5.38%6.68M | -40.17%48.12M | 204.23%15.95M | 6.31%15.56M | -72.02%9.56M | -73.27%7.06M | -16.81%80.44M | -85.44%5.24M |
Income tax | 37.60%5.81M | 24.89%3.78M | -15.01%2.16M | -41.72%14.44M | -33.10%4.65M | -28.78%4.22M | -58.11%3.03M | -45.64%2.54M | 25.85%24.77M | 25.59%6.96M |
Net income | 3.65%11.75M | 62.93%10.64M | 0.02%4.52M | -39.49%33.68M | 759.54%11.3M | 30.20%11.33M | -75.75%6.53M | -79.20%4.52M | -27.71%55.66M | -105.62%-1.71M |
Net income continuous operations | 3.65%11.75M | 62.93%10.64M | 0.02%4.52M | -39.49%33.68M | 759.54%11.3M | 30.20%11.33M | -75.75%6.53M | -79.20%4.52M | -27.71%55.66M | -105.62%-1.71M |
Noncontrolling interests | -47.89%1.69M | 67.51%3.77M | -37.64%1.06M | -44.61%11.66M | 330.53%4.45M | 56.22%3.25M | -78.83%2.25M | -83.41%1.7M | -39.72%21.04M | -112.22%-1.93M |
Net income attributable to the company | 24.38%10.05M | 60.52%6.87M | 22.78%3.46M | -36.37%22.03M | 3,044.07%6.85M | 22.03%8.08M | -73.75%4.28M | -75.44%2.82M | -17.76%34.62M | -98.52%217.79K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.38%10.05M | 60.52%6.87M | 22.78%3.46M | -36.37%22.03M | 3,044.07%6.85M | 22.03%8.08M | -73.75%4.28M | -75.44%2.82M | -17.76%34.62M | -98.52%217.79K |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 2,808.33%0.0349 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.39%0.0012 |
Diluted earnings per share | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 3,044.31%0.0348 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.52%0.0011 |
Dividend per share | 0 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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.
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