(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 | 13.97%78.93M | 16.07%71.64M | 14.02%88.66M | -28.16%296.44M | -17.24%87.71M | -4.75%69.25M | -40.85%61.72M | -40.01%77.76M | 11.27%412.65M | -8.43%105.99M |
Cost of revenue | 22.52%77.7M | 18.14%67.57M | 1.96%81.27M | -26.05%283.04M | -15.34%82.72M | -10.87%63.42M | -40.44%57.19M | -32.38%79.71M | 9.43%382.76M | -5.51%97.71M |
Gross profit | -79.02%1.22M | -10.11%4.07M | 479.17%7.39M | -55.16%13.4M | -39.70%4.99M | 275.82%5.83M | -45.59%4.53M | -116.61%-1.95M | 41.70%29.89M | -32.89%8.28M |
Operating expense | 18.11%7.57M | 12.33%6.92M | 39.99%8.9M | 47.03%19.02M | 101.58%93K | 9.34%6.41M | -6.54%6.16M | -0.27%6.36M | -38.66%12.94M | -384.59%-5.89M |
Selling and administrative expenses | ---- | ---- | ---- | -13.13%25.31M | ---- | ---- | ---- | ---- | 23.40%29.14M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -8.14%2.25M | ---- | ---- | ---- | ---- | 8.43%2.44M | ---- |
-General and administrative expense | ---- | ---- | ---- | -13.59%23.07M | ---- | ---- | ---- | ---- | 24.98%26.69M | ---- |
Other operating expenses | 18.11%7.57M | 12.33%6.92M | 39.99%8.9M | 5.09%1.2M | -0.23%-17.73M | 9.34%6.41M | -6.54%6.16M | -0.27%6.36M | -19.09%1.14M | -0.44%-17.69M |
Total other operating income | ---- | ---- | ---- | -56.81%7.49M | ---- | ---- | ---- | ---- | 340.88%17.34M | ---- |
Operating profit | -1,001.04%-6.34M | -74.50%-2.85M | 81.84%-1.51M | -133.13%-5.62M | -65.43%4.9M | 86.63%-576K | -194.56%-1.64M | -254.94%-8.31M | 338,940.00%16.95M | 38.01%14.17M |
Net non-operating interest income (expenses) | -94.70%-294K | -138.53%-260K | -163.46%-274K | -28.22%-527K | -75.27%-163K | -39.81%-151K | -2.83%-109K | 0.00%-104K | 30.57%-411K | 3.13%-93K |
Non-operating interest expense | 94.70%294K | 138.53%260K | 163.46%274K | 28.22%527K | 75.27%163K | 39.81%151K | 2.83%109K | 0.00%104K | -30.57%411K | -3.13%93K |
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 | 180.00%56K | -81.48%20K | ||||||||
Special income (charges) | -43K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --43K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -356.72%-2.96M | 8.74%2.18M | 128.79%3.88M | 35.33%1.15M | 9.04%2M | 39.97%1.7M | ||||
Income before tax | -2,352.58%-9.6M | -461.00%-935K | 131.22%2.1M | -137.02%-6.13M | -101.00%-102K | 111.96%426K | -92.51%259K | -203.82%-6.71M | 3,031.15%16.56M | 33.71%10.2M |
Income tax | -738.30%-600K | -305.45%-226K | 976.24%1.09M | -132.83%-2.37M | -147.07%-2.68M | 124.16%94K | -83.73%110K | -91.93%101K | 1,108.70%7.23M | 1,939.43%5.69M |
Net income | -2,809.64%-9M | -575.84%-709K | 114.81%1.01M | -140.27%-3.76M | -42.84%2.58M | 110.46%332K | -94.65%149K | -230.66%-6.82M | 902.49%9.33M | -38.66%4.51M |
Net income continuous operations | -2,809.64%-9M | -575.84%-709K | 114.81%1.01M | -140.27%-3.76M | -42.84%2.58M | 110.46%332K | -94.65%149K | -230.66%-6.82M | 902.49%9.33M | -38.66%4.51M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -2,809.64%-9M | -575.84%-709K | 114.81%1.01M | -140.27%-3.76M | -42.84%2.58M | 110.46%332K | -94.65%149K | -230.66%-6.82M | 902.49%9.33M | -38.66%4.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,809.64%-9M | -575.84%-709K | 114.81%1.01M | -140.27%-3.76M | -42.84%2.58M | 110.46%332K | -94.65%149K | -230.66%-6.82M | 902.49%9.33M | -38.66%4.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,733.33%-0.0158 | -500.00%-0.0012 | 115.00%0.0018 | -140.24%-0.0066 | -41.77%0.0046 | 110.71%0.0006 | -93.88%0.0003 | -230.43%-0.012 | 920.00%0.0164 | -39.23%0.0079 |
Diluted earnings per share | -2,733.33%-0.0158 | -500.00%-0.0012 | 115.00%0.0018 | -140.24%-0.0066 | -42.38%0.0046 | 110.71%0.0006 | -93.88%0.0003 | -230.43%-0.012 | 920.00%0.0164 | -39.16%0.0079 |
Dividend per share | 0.01 | 0 | 0 | 20.00%0.012 | 0 | 0 | 0.012 | 0 | -20.00%0.01 | 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