(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 | 17.32%2.13B | -1.78%1.98B | -23.25%1.87B | 5.62%8.08B | -18.97%1.8B | -2.57%1.82B | 13.71%2.02B | 36.75%2.44B | 30.72%7.65B | 14.57%2.22B |
Cost of revenue | 15.62%1.95B | -2.93%1.81B | -25.16%1.72B | 6.45%7.49B | -20.57%1.63B | -1.32%1.69B | 15.55%1.87B | 39.32%2.3B | 28.99%7.03B | 12.27%2.06B |
Gross profit | 39.44%180.8M | 12.37%170.35M | 7.21%154.62M | -3.92%593.68M | 0.77%168.21M | -16.37%129.66M | -4.96%151.59M | 5.73%144.22M | 54.33%617.88M | 53.43%166.93M |
Operating expense | 40.18%29.42M | 2.70%21.12M | 2.05%21.53M | 12.63%87.06M | -8.28%24.41M | 17.26%20.99M | 22.71%20.57M | 31.66%21.09M | 20.66%77.29M | 77.11%26.61M |
Selling and administrative expenses | 28.24%29.78M | 1.41%21.63M | 5.04%22.68M | 13.99%91.2M | -7.23%25.05M | 20.22%23.23M | 23.88%21.33M | 31.14%21.59M | 20.44%80.01M | 71.08%27.01M |
-Selling and marketing expense | -56.46%145K | 15.79%374K | 20.90%428K | 30.42%1.4M | 20.62%392K | 6.39%333K | 21.43%323K | 107.02%354K | 70.91%1.08M | 74.73%325K |
-General and administrative expense | 29.47%29.64M | 1.19%21.26M | 4.78%22.25M | 13.76%89.8M | -7.57%24.66M | 20.45%22.89M | 23.91%21.01M | 30.34%21.23M | 19.96%78.93M | 71.03%26.68M |
Total other operating income | -83.89%360K | -33.33%512K | 132.26%1.15M | 52.63%4.14M | 63.71%645K | 57.73%2.24M | 66.23%768K | 12.22%496K | 14.65%2.72M | -48.16%394K |
Operating profit | 39.30%151.38M | 13.89%149.23M | 8.09%133.09M | -6.28%506.62M | 2.48%143.81M | -20.76%108.67M | -8.21%131.02M | 2.28%123.13M | 60.75%540.58M | 49.63%140.32M |
Net non-operating interest income (expenses) | -14.88%1.64M | -63.46%770K | -7.84%2.06M | 380.23%8.06M | -27.86%1.79M | 3,758.00%1.93M | 374.55%2.11M | 271.51%2.23M | 132.15%1.68M | 285.46%2.49M |
Non-operating interest income | 1.85%5.01M | -6.89%4.2M | 9.45%5.42M | 61.48%19.15M | -5.81%4.77M | 78.69%4.91M | 81.03%4.52M | 219.01%4.95M | 229.39%11.86M | 984.97%5.06M |
Non-operating interest expense | 12.66%3.36M | 42.61%3.43M | 23.66%3.36M | 8.90%11.09M | 15.50%2.97M | 10.56%2.99M | 17.46%2.41M | -4.77%2.72M | 8.66%10.18M | 95.82%2.58M |
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 | 23.83%2.41M | 108.09%102K | 13.23%1.44M | -13.10%3.92M | 153.08%1.97M | 21.59%1.94M | -241.69%-1.26M | 1.93%1.27M | 771.43%4.51M | 286.12%778K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 38.10%155.43M | 13.82%150.1M | 7.86%136.59M | -5.15%518.61M | 2.77%147.57M | -18.91%112.54M | -8.47%131.87M | 5.24%126.63M | 65.49%546.77M | 56.04%143.59M |
Income tax | 49.48%39.43M | 17.58%40.05M | 7.67%33.95M | -14.01%135.21M | -10.60%43.24M | -38.83%26.38M | -7.29%34.06M | 8.70%31.53M | 94.65%157.23M | 112.82%48.36M |
Net income | 34.62%115.99M | 12.51%110.05M | 7.93%102.63M | -1.58%383.4M | 9.56%104.33M | -9.93%86.16M | -8.88%97.81M | 4.14%95.1M | 56.05%389.54M | 37.42%95.22M |
Net income continuous operations | 34.62%115.99M | 12.51%110.05M | 7.93%102.63M | -1.58%383.4M | 9.56%104.33M | -9.93%86.16M | -8.88%97.81M | 4.14%95.1M | 56.05%389.54M | 37.42%95.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.62%115.99M | 12.51%110.05M | 7.93%102.63M | -1.58%383.4M | 9.56%104.33M | -9.93%86.16M | -8.88%97.81M | 4.14%95.1M | 56.05%389.54M | 37.42%95.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.62%115.99M | 12.51%110.05M | 7.93%102.63M | -1.58%383.4M | 9.56%104.33M | -9.93%86.16M | -8.88%97.81M | 4.14%95.1M | 56.05%389.54M | 37.42%95.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
Diluted earnings per share | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
Dividend per share | 0.0631 | 0.00%0.0862 | 2.18%0.0842 | 20.30%0.2258 | 0.0572 | 0 | 25.47%0.0862 | 37.33%0.0824 | 20.32%0.1877 | 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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