(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 | 3.00%2.22B | -2.41%2.31B | -0.22%2.28B | -12.44%9.07B | -23.89%2.26B | -32.25%2.15B | 2.00%2.36B | 21.31%2.29B | 60.22%10.36B | 52.94%2.97B |
Cost of revenue | -3.02%1.99B | -25.18%1.99B | -8.86%1.97B | 2.27%8.86B | -22.14%2.01B | -18.38%2.06B | 36.80%2.66B | 33.61%2.16B | 71.42%8.66B | 74.54%2.58B |
Gross profit | 127.89%225.97M | 204.89%314.16M | 151.51%309.76M | -87.77%206.85M | -35.42%253.71M | -85.02%99.16M | -180.77%-299.52M | -53.63%123.16M | 20.04%1.69B | -15.62%392.85M |
Operating expense | -90.95%10.93M | 37.61%81.85M | -3.29%100.29M | 9.87%466.39M | 176.72%59.35M | 9.83%120.73M | -34.85%59.48M | 37.82%103.7M | -25.61%424.48M | -93.52%21.45M |
Selling and administrative expenses | -16.86%54.68M | 13.49%60.37M | -7.90%57.35M | -1.92%259.44M | -31.96%58.08M | 5.81%65.76M | -17.14%53.19M | 17.88%62.26M | 21.25%264.53M | 46.17%85.37M |
-General and administrative expense | -16.86%54.68M | 13.49%60.37M | -7.90%57.35M | -1.92%259.44M | -31.96%58.08M | 5.81%65.76M | -17.14%53.19M | 17.88%62.26M | 21.25%264.53M | 46.17%85.37M |
Other operating expenses | -10.35%54.03M | 23.53%50.49M | 12.12%50.79M | 29.38%206.95M | 2.34%50.07M | 14.90%60.26M | 37.77%40.88M | 57.59%45.3M | -54.61%159.95M | -80.91%48.92M |
Total other operating income | 1,745.80%97.77M | -16.13%29.01M | 103.05%7.84M | ---- | -56.75%48.8M | 13.21%5.3M | 1,244.75%34.59M | -38.86%3.86M | ---- | --112.84M |
Operating profit | 1,096.81%215.04M | 164.71%232.31M | 976.32%209.47M | -120.49%-259.54M | -47.67%194.37M | -103.91%-21.57M | -228.42%-359M | -89.78%19.46M | 51.10%1.27B | 175.85%371.4M |
Net non-operating interest income (expenses) | 14.33%-106.05M | 10.91%-110.68M | 9.58%-111.69M | 5.46%-494.1M | 1.96%-119.44M | 7.84%-123.79M | 6.39%-124.23M | 7.66%-123.52M | 9.11%-522.62M | 17.58%-121.83M |
Non-operating interest income | 3.78%19.4M | -17.81%15.93M | -1.88%19.56M | -14.69%72.78M | -6.59%17.98M | -1.53%18.69M | -16.31%19.39M | -16.65%19.93M | -20.73%85.31M | -0.58%19.25M |
Non-operating interest expense | -11.96%125.45M | -11.84%126.61M | -8.51%131.25M | -6.92%556.85M | -2.59%137.42M | -7.06%142.49M | -7.86%143.61M | -9.02%143.45M | -11.39%598.24M | -11.67%141.08M |
Total other finance cost | ---- | ---- | ---- | 3.44%10.03M | ---- | ---- | ---- | ---- | 29.85%9.69M | ---- |
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 | -8.43%35.17M | -39.43%17.86M | 12.10%22M | -231.52%-363.53M | -350.94%-288.65M | -33.55%38.41M | -47.23%29.49M | -58.86%19.62M | 40.63%276.42M | 131.01%115.03M |
Special income (charges) | 116.20%66.49M | 52.74%-96.07M | -2,401.18%-410.34M | -10,177.94%-203.27M | ||||||
Less:Write off | ---- | ---- | ---- | -116.20%-66.49M | -52.74%96.07M | ---- | ---- | ---- | 2,401.18%410.34M | 10,177.94%203.27M |
Other non-operating income (expenses) | -24.24%95.77M | 386.69%126.41M | ||||||||
Income before tax | 234.79%144.17M | 130.74%139.49M | 241.85%119.78M | -229.61%-954.92M | -292.02%-309.79M | -138.11%-106.96M | -330.78%-453.74M | -186.00%-84.44M | 56.90%736.77M | 149.71%161.33M |
Income tax | 305.17%43.99M | 136.79%36.41M | 414.12%41.42M | -126.50%-92.98M | -60.32%40.6M | -113.75%-21.44M | -254.22%-98.95M | -146.40%-13.19M | 113.32%350.87M | 183.67%102.32M |
Net income | 217.14%100.17M | 129.06%103.08M | 209.98%78.36M | -323.35%-861.93M | -693.73%-350.38M | -168.58%-85.51M | -367.88%-354.79M | -202.14%-71.25M | 26.49%385.9M | 106.80%59.01M |
Net income continuous operations | 217.14%100.17M | 129.06%103.08M | 209.98%78.36M | -323.35%-861.93M | -693.73%-350.38M | -168.58%-85.51M | -367.88%-354.79M | -202.14%-71.25M | 26.49%385.9M | 106.80%59.01M |
Noncontrolling interests | 11,873.87%13.29M | 126.37%9.51M | 264.23%16.16M | -129.61%-24.77M | -60.72%6.74M | -99.68%111K | -371.17%-36.06M | -76.50%4.44M | 87.33%83.68M | 27.42%17.15M |
Net income attributable to the company | 201.47%86.88M | 129.36%93.58M | 182.18%62.2M | -377.00%-837.16M | -953.05%-357.12M | -194.78%-85.62M | -367.51%-318.73M | -248.76%-75.69M | 16.05%302.23M | 177.65%41.86M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Other under preferred stock dividend | 18.49%28.2M | 0 | 0.38%23.5M | 0 | 41.67%-21K | -0.15%23.8M | 0 | 0.13%23.41M | 0 | 99.92%-36K |
Net income attributable to common stockholders | 153.63%58.68M | 129.36%93.58M | 139.05%38.7M | -377.00%-837.16M | -952.27%-357.1M | -264.55%-109.42M | -367.61%-318.73M | -460.36%-99.1M | 16.05%302.23M | -32.76%41.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 |
Diluted earnings per share | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 |
Dividend per share | 48.67%0.0223 | -38.78%0.015 | 0 | -17.71%0.0395 | 0 | -46.43%0.015 | 22.50%0.0245 | 0 | -11.11%0.048 | 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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