(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 | 8.44%202.77M | 11.15%197.04M | 10.95%208.96M | -3.46%746.2M | 6.81%193.61M | -6.09%186.98M | -8.85%177.27M | -4.93%188.34M | 8.00%772.97M | 4.41%181.27M |
Cost of revenue | 9.42%148.36M | 11.30%130.76M | 12.69%139.85M | 5.98%541.32M | 40.68%164.15M | 1.38%135.59M | -15.89%117.49M | 2.86%124.09M | -0.14%510.76M | -8.12%116.69M |
Gross profit | 5.87%54.41M | 10.86%66.28M | 7.57%69.11M | -21.86%204.88M | -54.39%29.45M | -21.38%51.39M | 9.11%59.79M | -17.06%64.25M | 28.38%262.21M | 38.52%64.58M |
Operating expense | 26.14%25.31M | 39.79%13.87M | -1.12%9.86M | 14.68%19.64M | 38.57%-12.47M | 19.21%20.07M | -22.84%9.93M | 9.66%9.97M | 2.25%17.12M | -6.09%-20.3M |
Staff costs | ---- | ---- | ---- | -6.02%2.34M | ---- | ---- | ---- | ---- | -4.12%2.49M | ---- |
Selling and administrative expenses | 28.34%23.06M | 48.12%11.62M | -3.64%7.6M | 9.23%5.62M | 23.61%-20.22M | 20.59%17.96M | -28.22%7.84M | 10.23%7.89M | 15.48%5.15M | -3.47%-26.47M |
-General and administrative expense | 28.34%23.06M | 48.12%11.62M | -3.64%7.6M | 9.23%5.62M | 23.61%-20.22M | 20.59%17.96M | -28.22%7.84M | 10.23%7.89M | 15.48%5.15M | -3.47%-26.47M |
Rent and land expenses | ---- | ---- | ---- | 41.41%1.06M | ---- | ---- | ---- | ---- | -9.08%751K | ---- |
Other operating expenses | 7.32%2.26M | 8.41%2.26M | 8.41%2.26M | 21.51%10.61M | 48.51%4.34M | 8.63%2.1M | 7.54%2.08M | 7.54%2.08M | -1.48%8.73M | -3.15%2.93M |
Operating profit | -7.11%29.1M | 5.10%52.4M | 9.17%59.26M | -24.42%185.24M | -50.61%41.93M | -35.46%31.33M | 18.91%49.86M | -20.61%54.28M | 30.71%245.08M | 29.08%84.88M |
Net non-operating interest income (expenses) | -988.46%-5.78M | 75.25%-6.54M | 75.51%-7.08M | 24.79%-36.38M | 288.58%18.31M | 105.37%650K | -105.83%-26.42M | -110.82%-28.91M | 18.83%-48.37M | 30.97%-9.71M |
Non-operating interest income | 5.43%9.44M | 9.09%9.12M | 14.99%8.75M | 82.98%34.27M | 55.54%9.34M | 87.74%8.96M | 99.71%8.36M | 102.10%7.61M | 27.44%18.73M | 59.38%6.01M |
Non-operating interest expense | 83.19%15.22M | -54.97%15.66M | -56.66%15.83M | 5.29%70.65M | -157.04%-8.96M | -50.78%8.31M | 104.32%34.78M | 108.94%36.52M | -9.67%67.1M | -11.88%15.72M |
Net investment income | 56.31%12.15M | -45.26%7.77M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 70,945.45%7.79M | 99.86%-11K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.73%-30K | -2,806.43%-11.31M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -99.68%30K | ---- | ---- | ---- | ---- | 474,350.00%9.49M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 365.73%1.82M | ---- |
Other non-operating income (expenses) | 34.81%17.26M | 55.03%7.93M | -9.46%5.68M | 34.83%-9.88M | -8.79%-26.23M | 52.17%12.81M | 1,479.32%5.12M | 299.75%6.28M | -106.23%-15.16M | -3.27%-24.11M |
Income before tax | -9.37%40.59M | 88.37%53.79M | 82.86%57.86M | -10.74%158.9M | 13.46%53.92M | -0.14%44.78M | -2.93%28.56M | -43.72%31.64M | 40.93%178.01M | 39.37%47.52M |
Income tax | 2.05%12.54M | 190.16%13.95M | 43.52%13.15M | -32.71%33.84M | -35.82%7.58M | -24.09%12.29M | -32.56%4.81M | -39.56%9.16M | 121.23%50.29M | 104.50%11.81M |
Net income | -13.69%28.05M | 67.77%39.85M | 98.89%44.71M | -2.08%125.06M | 29.76%46.34M | 13.38%32.49M | 6.55%23.75M | -45.26%22.48M | -64.83%127.72M | -87.97%35.71M |
Net income continuous operations | -13.69%28.05M | 67.77%39.85M | 98.89%44.71M | -2.08%125.06M | 29.76%46.34M | 13.38%32.49M | 6.55%23.75M | -45.26%22.48M | -64.83%127.72M | -87.97%35.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -13.69%28.05M | 67.77%39.85M | 98.89%44.71M | -2.08%125.06M | 29.76%46.34M | 13.38%32.49M | 6.55%23.75M | -45.26%22.48M | -64.83%127.72M | -87.97%35.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.69%28.05M | 67.77%39.85M | 98.89%44.71M | -2.08%125.06M | 29.76%46.34M | 13.38%32.49M | 6.55%23.75M | -45.26%22.48M | -64.83%127.72M | -87.97%35.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.73%0.1008 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.96%0.0777 |
Diluted earnings per share | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.76%0.1007 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.97%0.0776 |
Dividend per share | 33.33%0.04 | 0.00%0.03 | 0.00%0.03 | -14.29%0.12 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.03 | 27.27%0.14 | 0.00%0.03 |
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