(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 8.81%2.55B | 9.04%2.42B | 14.06%9.21B | 2.41B | 2.34B | 2.22B | 3.04%8.08B | 7.84B |
Cost of revenue | 9.57%2.33B | 9.26%2.19B | 14.11%8.37B | 2.2B | 2.13B | 2B | 3.58%7.33B | 7.08B |
Gross profit | 1.31%219.74M | 7.13%239.24M | 13.51%841.45M | 211.71M | 216.9M | 223.33M | -1.95%741.31M | 756.04M |
Operating expense | 13.63%70.2M | -30.37%47.57M | 20.77%258.47M | 38.34M | 61.78M | 68.32M | 44.41%214.02M | 148.2M |
Staff costs | ---- | 6.14%173.52M | 23.18%680.04M | ---- | ---- | --163.48M | 13.91%552.09M | --484.68M |
Selling and administrative expenses | 14.78%322.39M | 4.66%47.41M | 4.96%182.88M | ---647.22M | --280.88M | --45.3M | 19.21%174.24M | --146.16M |
-General and administrative expense | 14.78%322.39M | 4.66%47.41M | 4.96%182.88M | ---647.22M | --280.88M | --45.3M | 19.21%174.24M | --146.16M |
Depreciation and amortization | ---- | 10.30%58.09M | 6.31%222.2M | ---- | ---- | --52.67M | 10.35%209.01M | --189.4M |
-Depreciation | ---- | 10.30%58.09M | 6.31%222.2M | ---- | ---- | --52.67M | 10.35%209.01M | --189.4M |
Other operating expenses | ---- | 9.16%9.22M | 4.52%36.79M | ---- | ---- | --8.45M | 27.24%35.2M | --27.67M |
Total other operating income | 15.10%252.19M | 19.40%240.67M | 14.13%863.44M | --253.47M | --219.11M | --201.57M | 8.12%756.52M | --699.7M |
Operating profit | -3.60%149.54M | 23.65%191.67M | 10.56%582.97M | 173.37M | 155.12M | 155.01M | -13.25%527.3M | 607.84M |
Net non-operating interest income (expenses) | -1.72%-11.34M | -12.64%-14.25M | -12.47%-55.08M | -23.31M | -11.15M | -12.65M | 0.03%-48.97M | -48.99M |
Non-operating interest income | ---- | -14.78%271K | -54.47%1.39M | ---- | ---- | --318K | -33.80%3.05M | --4.61M |
Non-operating interest expense | 1.72%11.34M | 6.71%10.87M | 4.91%44.03M | --12.26M | --11.15M | --10.19M | -4.16%41.97M | --43.79M |
Total other finance cost | ---- | 31.19%3.66M | 23.70%12.44M | ---- | ---- | --2.79M | 2.54%10.06M | --9.81M |
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 | ||||||||
Special income (charges) | ||||||||
Other non-operating income (expenses) | 44.17%6.93M | 15.29%1.05M | 78.22%10.32M | -6.6M | 4.8M | 909K | 95.51%5.79M | 2.96M |
Income before tax | -2.46%145.13M | 24.57%178.47M | 11.17%538.21M | 143.47M | 148.78M | 143.26M | -13.83%484.11M | 561.82M |
Income tax | 0.64%37.97M | 25.48%45.32M | -12.36%137.99M | 36.93M | 37.73M | 36.11M | 10.32%157.45M | 142.72M |
Net income | -3.51%107.16M | 24.27%133.15M | 22.52%400.23M | 106.54M | 111.06M | 107.15M | -22.05%326.67M | 419.09M |
Net income continuous operations | -3.51%107.16M | 24.27%133.15M | 22.52%400.23M | --106.54M | --111.06M | --107.15M | -22.05%326.67M | --419.09M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -3.51%107.16M | 24.27%133.15M | 22.52%400.23M | 106.54M | 111.06M | 107.15M | -22.05%326.67M | 419.09M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.51%107.16M | 24.27%133.15M | 22.52%400.23M | 106.54M | 111.06M | 107.15M | -22.05%326.67M | 419.09M |
Gross dividend payment | ||||||||
Basic earnings per share | -3.18%0.0128 | 24.27%0.0159 | 22.52%0.0476 | 0.0127 | 0.0132 | 0.0128 | -22.05%0.0389 | 0.0499 |
Diluted earnings per share | -3.18%0.0128 | 24.27%0.0159 | 22.52%0.0476 | 0.0127 | 0.0132 | 0.0128 | -22.05%0.0389 | 0.0499 |
Dividend per share | ||||||||
Accounting Standards | 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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