(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 | 31.82%2.03B | 7.61%1.58B | 12.28%1.42B | 18.12%6.14B | 22.01%1.87B | 21.14%1.54B | 14.67%1.47B | 13.60%1.26B | 39.75%5.19B | 22.82%1.53B |
Cost of revenue | 16.10%4.59B | 46.17%3.95B | ||||||||
Gross profit | 24.55%1.55B | 22.60%1.24B | ||||||||
Operating expense | 27.46%1.8B | 1.89%1.35B | 9.57%1.26B | 20.87%1.11B | 20.38%1.55B | 24.78%1.41B | 18.57%1.33B | 10.16%1.15B | 9.09%914.5M | 184.00%1.29B |
Selling and administrative expenses | ---- | ---- | ---- | 10.57%723.73M | ---- | ---- | ---- | ---- | 5.34%654.53M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 8.47%183.12M | ---- | ---- | ---- | ---- | 20.14%168.82M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.30%540.61M | ---- | ---- | ---- | ---- | 1.02%485.72M | ---- |
Other operating expenses | 30.68%1.87B | 7.12%1.45B | 9.55%1.3B | 46.79%381.61M | 21.81%1.73B | 21.49%1.43B | 13.42%1.35B | 9.93%1.19B | 19.84%259.97M | 164.43%1.42B |
Total other operating income | 349.35%64.14M | 326.01%92.85M | 8.93%41.8M | ---- | 35.66%180.81M | -66.42%14.27M | -68.87%21.8M | 3.56%38.38M | ---- | --133.27M |
Operating profit | 81.39%225.79M | 61.81%226.83M | 39.37%160.13M | 34.86%440.53M | 30.71%317.33M | -9.03%124.48M | -12.56%140.19M | 65.14%114.89M | 87.61%326.66M | 217.71%242.77M |
Net non-operating interest income (expenses) | 116.28%4.57M | 34.19%-9.6M | -541.43%-26.01M | -68.35%-121.77M | -3,494.97%-21.46M | -1,781.15%-28.05M | 48.23%-14.59M | -125.68%-4.06M | -6,891.92%-72.33M | 98.83%-597K |
Non-operating interest income | 62.78%100.48M | 35.40%86.4M | 1.59%59.29M | 57.78%195.4M | 18.80%73.2M | 29.12%61.73M | 94.55%63.81M | 28.38%58.36M | 21.23%123.84M | 456.17%61.62M |
Non-operating interest expense | 6.84%95.92M | 22.45%95.99M | 36.67%85.3M | 63.51%320.42M | 52.16%94.66M | 82.11%89.78M | 28.58%78.39M | 110.37%62.41M | 93.11%195.97M | 82.43%62.22M |
Total other finance cost | ---- | ---- | ---- | -1,662.98%-3.25M | ---- | ---- | ---- | ---- | 153.89%208K | ---- |
Net investment income | 47.28%151.08M | -32.61%102.58M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -23.48%831K | 10.37%1.09M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 26.63M | ||||||||
Income from associates and other participating interests | 50.39%235.7M | 79.29%139.08M | 13.94%94.27M | -4.69%397.65M | -2.52%79.99M | 68.70%156.73M | 0.83%77.57M | -16.57%82.73M | 413.10%417.24M | 472.29%82.05M |
Special income (charges) | 36.65%-3.4M | -9,567.09%-15.27M | -10.19%-1.7M | -74.64%3.27M | 8.55%-25.46M | -74.11%-5.36M | 95.82%-158K | 29.26%-1.54M | 253.93%12.88M | -4,061.29%-27.84M |
Less:Impairment of capital assets | ---- | ---- | ---- | ---20.18M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | 78.63%-10.51M | ---- | ---- | ---- | ---- | -566.04%-49.19M | ---- |
Less:Write off | -36.65%3.4M | 9,567.09%15.27M | 10.19%1.7M | -24.45%27.43M | -8.55%25.46M | 74.11%5.36M | -95.82%158K | -29.26%1.54M | 123.91%36.31M | 226.98%27.84M |
Other non-operating income (expenses) | 28.89%121.76M | 51.02%94.47M | ||||||||
Income before tax | 86.71%462.66M | 67.99%341.04M | 18.05%226.69M | 9.25%993.34M | 18.22%350.4M | 10.05%247.8M | -1.12%203.02M | 5.31%192.03M | 95.99%909.21M | 16.31%296.38M |
Income tax | 33.66%54.18M | 44.78%44.59M | 7.46%35.75M | -16.22%137.69M | -55.42%33.08M | -3.30%40.54M | 43.52%30.8M | 24.32%33.27M | 41.40%164.35M | 1.57%74.21M |
Net income | 97.08%408.48M | 72.14%296.46M | 20.27%190.95M | 14.87%855.66M | 42.82%317.31M | 13.11%207.26M | -6.33%172.22M | 2.04%158.77M | -72.60%744.86M | -91.05%222.17M |
Net income continuous operations | 97.08%408.48M | 72.14%296.46M | 20.27%190.95M | 14.87%855.66M | 42.82%317.31M | 13.11%207.26M | -6.33%172.22M | 2.04%158.77M | 114.24%744.86M | 22.23%222.17M |
Noncontrolling interests | 20.18%32.4M | 16.59%25.99M | 9.30%18.72M | 54.46%117.79M | 196.27%51.41M | 54.39%26.96M | -0.32%22.29M | -10.25%17.13M | 40.78%76.26M | -37.10%17.35M |
Net income attributable to the company | 108.58%376.08M | 80.39%270.47M | 21.60%172.23M | 10.36%737.87M | 29.82%265.9M | 8.76%180.3M | -7.16%149.93M | 3.76%141.64M | -74.91%668.61M | -91.65%204.82M |
Preferred stock dividends | 0.00%25.67M | 0 | -0.00%51.33M | 0 | 0.00%25.67M | 0 | 72.64%51.33M | 0 | ||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 126.61%350.41M | 80.39%270.47M | 21.60%172.23M | 11.22%686.54M | 29.82%265.9M | 10.36%154.63M | -7.16%149.93M | 3.76%141.64M | -76.57%617.27M | -91.55%204.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.30%0.0528 | 61.81%0.0411 | 14.65%0.0227 | 9.89%0.1156 | 25.79%0.0439 | 9.21%0.0261 | -7.64%0.0254 | 4.76%0.0198 | -76.58%0.1052 | -91.56%0.0349 |
Diluted earnings per share | 109.56%0.0526 | 62.55%0.0408 | 14.87%0.0224 | 9.23%0.1124 | 23.77%0.0427 | 6.81%0.0251 | -7.04%0.0251 | 4.84%0.0195 | -76.81%0.1029 | -91.55%0.0345 |
Dividend per share | 0.00%0.02 | 0 | 0.00%0.035 | 57.14%0.055 | 0 | 0.00%0.02 | 0 | 133.33%0.035 | 40.00%0.035 | 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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