(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 | 10.33%5.27B | 15.33%4.97B | 6.71%4.34B | -12.37%18.43B | -6.45%5.3B | -11.46%4.77B | -22.95%4.31B | -7.12%4.07B | 13.47%21.03B | 5.23%5.67B |
Cost of revenue | -14.79%11.2B | 27.31%13.15B | ||||||||
Gross profit | -8.34%7.23B | -3.94%7.88B | ||||||||
Operating expense | 33.70%4.14B | 14.80%4.35B | 4.88%3.95B | 13.15%5.34B | 34.93%-5.22B | -36.74%3.1B | -15.48%3.79B | 12.41%3.77B | 10.31%4.72B | -27.36%-8.02B |
Staff costs | ---- | ---- | ---- | 11.48%3.06B | ---- | ---- | ---- | ---- | 9.45%2.75B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 29.14%199.9M | ---- | ---- | ---- | ---- | -17.58%154.79M | ---- |
-General and administrative expense | ---- | ---- | ---- | 29.14%199.9M | ---- | ---- | ---- | ---- | -17.58%154.79M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 4.33%1.43B | ---- | ---- | ---- | ---- | 3.09%1.37B | ---- |
-Depreciation | ---- | ---- | ---- | 4.56%1.39B | ---- | ---- | ---- | ---- | 2.68%1.33B | ---- |
-Amortization | ---- | ---- | ---- | -2.35%44.23M | ---- | ---- | ---- | ---- | 17.00%45.3M | ---- |
Rent and land expenses | ---- | ---- | ---- | 8.54%103.12M | ---- | ---- | ---- | ---- | -2.24%95.01M | ---- |
Other operating expenses | 13.04%4.57B | 7.03%4.37B | 3.55%4B | 0.03%748.11M | 11.57%-11.14B | -18.61%4.04B | -15.99%4.08B | 7.16%3.86B | 60.72%747.89M | -21.63%-12.6B |
Total other operating income | -54.88%425M | -91.92%24M | -51.65%44M | -48.16%206.77M | -439.70%-1.12B | 1,305.97%942M | -22.05%297M | -63.45%91M | 26.95%398.88M | -414.43%-208.12M |
Operating profit | -32.88%1.13B | 19.23%620M | 29.57%390M | -40.41%1.88B | -225.08%-679.66M | 238.59%1.68B | -53.11%520M | -70.75%301M | -19.46%3.16B | -60.00%543.38M |
Net non-operating interest income (expenses) | 20.00%-32M | 26.09%-34M | 37.50%-30M | -42.85%-174.85M | 5.87%-40.85M | -8.11%-40M | -84.00%-46M | -182.35%-48M | -65.74%-122.4M | -89.94%-43.4M |
Non-operating interest income | -40.00%6M | 100.00%6M | 75.00%7M | 137.43%19.09M | 5,122.50%2.09M | 400.00%10M | 0.00%3M | 33.33%4M | 29.89%8.04M | 102.21%40K |
Non-operating interest expense | -24.00%38M | -18.37%40M | -28.85%37M | 49.55%191.72M | -1.16%40.72M | 28.21%50M | 75.00%49M | 160.00%52M | 67.49%128.19M | 134.89%41.19M |
Total other finance cost | ---- | ---- | ---- | -1.02%2.22M | ---- | ---- | ---- | ---- | -35.88%2.25M | ---- |
Net investment income | 30.47%-7.82M | -10.82M | 93.76%-11.24M | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -300.86%-105.21M | 16.37%52.38M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -68.75%5M | 28.57%9M | -800.00%-14M | -22.80%39.88M | 173.19%14.88M | 300.00%16M | -81.08%7M | -93.55%2M | 48.53%51.66M | -361.33%-20.34M |
Special income (charges) | 210.53%1.12B | 516.43%359.42M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 758.89%4.35M | ---- | ---- | ---- | ---- | --506K | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | 92.75%47.87M | ---- | ---- | ---- | ---- | -92.30%24.84M | ---- |
Less:Other special charges | ---- | ---- | ---- | -169.57%-1.18B | ---- | ---- | ---- | ---- | -44.34%-439.54M | ---- |
Less:Write off | ---- | ---- | ---- | -69.76%16.57M | ---- | ---- | ---- | ---- | -19.68%54.79M | ---- |
Other non-operating income (expenses) | 167.74%21M | -125.20%-31M | ||||||||
Income before tax | -30.97%1.12B | 23.70%595M | 35.69%346M | -21.18%2.75B | -46.79%395.46M | 177.09%1.62B | -57.09%481M | -75.55%255M | -3.00%3.49B | -29.63%743.2M |
Income tax | -16.02%304M | 130.51%136M | -36.73%93M | -11.11%719.08M | 13.65%151.08M | 135.06%362M | -77.22%59M | -44.11%147M | -27.08%808.93M | -74.41%132.93M |
Net income | -35.27%815M | 8.77%459M | 134.26%253M | -24.22%2.03B | -59.96%244.38M | 192.11%1.26B | -51.04%422M | -86.15%108M | 7.73%2.68B | 13.71%610.27M |
Net income continuous operations | -35.27%815M | 8.77%459M | 134.26%253M | -24.22%2.03B | -59.96%244.38M | 192.11%1.26B | -51.04%422M | -86.15%108M | 7.73%2.68B | 13.71%610.27M |
Noncontrolling interests | 5.88%18M | 18.18%13M | 37.50%11M | -30.83%49.04M | -22.82%13.04M | 325.00%17M | -42.11%11M | -74.19%8M | -36.53%70.9M | -56.34%16.9M |
Net income attributable to the company | -35.83%797M | 8.52%446M | 142.00%242M | -24.04%1.98B | -61.01%231.34M | 190.87%1.24B | -51.25%411M | -86.65%100M | 9.81%2.61B | 19.15%593.38M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other under preferred stock dividend | 0.00%31M | 0.00%31M | 0.00%31M | 0.00%124.3M | 0.00%31.3M | 0.00%31M | 0.00%31M | 0.00%31M | 0.00%124.3M | 0.00%31.3M |
Net income attributable to common stockholders | -36.75%766M | 9.21%415M | 205.80%211M | -25.24%1.86B | -64.41%200.04M | 205.81%1.21B | -53.20%380M | -90.39%69M | 10.35%2.49B | 20.44%562.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.57%0.111 | 9.09%0.06 | 210.00%0.031 | -25.24%0.269 | -64.55%0.029 | 207.02%0.175 | -52.99%0.055 | -90.38%0.01 | 10.37%0.3598 | 22.09%0.0818 |
Diluted earnings per share | -36.57%0.111 | 9.09%0.06 | 210.00%0.031 | -25.24%0.269 | -64.64%0.0289 | 207.02%0.175 | -52.99%0.055 | -90.38%0.01 | 10.37%0.3598 | 22.09%0.0818 |
Dividend per share | 0 | 0.17%0.0605 | 0 | -58.49%0.0929 | -67.50%0.0325 | 0 | -51.21%0.0604 | 0 | 68.02%0.2238 | 26.58%0.1 |
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