(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 | -49.88%201.87M | -17.18%384.7M | 13.46%291.28M | 58.41%1.49B | 98.24%369.11M | 25.22%402.76M | 119.70%464.51M | 14.97%256.73M | 7.60%942.56M | -31.05%186.19M |
Cost of revenue | -43.38%149.27M | -27.71%253.96M | 13.16%193.27M | 110.72%1.04B | 560.74%252.73M | 30.45%263.64M | 163.78%351.32M | 43.17%170.79M | -4.05%492.83M | -77.77%38.25M |
Gross profit | -62.19%52.6M | 15.50%130.74M | 14.04%98.01M | 1.09%454.64M | -21.33%116.38M | 16.39%139.12M | 44.67%113.2M | -17.37%85.94M | 24.10%449.73M | 51.02%147.94M |
Operating expense | 233.89%551.47M | 27.02%86.7M | 13.15%83.94M | -41.77%451.26M | -70.77%143.65M | 163.78%165.17M | -39.16%68.25M | -31.69%74.18M | 130.29%774.94M | 428.99%491.54M |
Selling and administrative expenses | -6.41%78.37M | 44.08%85.67M | 0.79%72.79M | -15.06%308.36M | -13.81%92.95M | -16.11%83.74M | -21.50%59.46M | -9.30%72.22M | 17.37%363.02M | 14.56%107.84M |
-Selling and marketing expense | -4.11%7.54M | 40.24%9.1M | -44.85%4.39M | -11.77%28.91M | 8.31%6.6M | -14.99%7.86M | -32.86%6.49M | 2.56%7.96M | 39.78%32.77M | -19.54%6.09M |
-General and administrative expense | -6.65%70.83M | 44.55%76.57M | 6.45%68.4M | -15.38%279.45M | -15.13%86.35M | -16.22%75.88M | -19.83%52.97M | -10.58%64.25M | 15.54%330.25M | 17.54%101.75M |
Other operating expenses | 480.99%473.1M | -88.30%1.03M | 467.41%11.14M | -65.31%142.9M | -86.78%50.71M | --81.43M | -75.87%8.8M | -93.22%1.96M | 1,412.77%411.93M | 31,628.35%383.7M |
Operating profit | -1,815.06%-498.87M | -2.01%44.04M | 19.70%14.07M | 101.04%3.38M | 92.06%-27.27M | -145.77%-26.05M | 232.37%44.94M | 356.54%11.76M | -1,356.24%-325.22M | -6,914.68%-343.6M |
Net non-operating interest income (expenses) | 25.45%-37.01M | 14.68%-41.35M | 13.34%-42.22M | -8.20%-195.09M | -17.37%-48.28M | -2.73%-49.64M | -2.09%-48.46M | -12.30%-48.72M | 6.47%-180.3M | 15.91%-41.13M |
Non-operating interest income | 32.98%2.38M | -26.51%1.29M | 24.57%1.72M | 9.15%10.22M | 3.06%5.3M | 38.04%1.79M | 185.85%1.76M | -40.41%1.38M | 61.55%9.37M | 888.08%5.14M |
Non-operating interest expense | -23.41%39.39M | -15.09%42.64M | -12.29%43.94M | 6.78%206.52M | 9.52%54.78M | 3.65%51.43M | 4.44%50.22M | 9.62%50.1M | -3.99%193.41M | -4.41%50.02M |
Total other finance cost | ---- | ---- | ---- | 67.74%-1.21M | ---- | ---- | ---- | ---- | -29.67%-3.75M | ---- |
Net investment income | 17.14%1.8M | -92.32%1.54M | ||||||||
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 | -112.12%-585K | 63.40%8.4M | -4.86%8.08M | -903.04%-50.22M | -1,335.12%-68.69M | 155.74%4.83M | -13.45%5.14M | 148.76%8.5M | -84.69%6.25M | -70.34%5.56M |
Special income (charges) | 4,022.16%121.27M | -88.38%2.94M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -845,075.00%-101.42M | ---- | ---- | ---- | ---- | 98.58%-12K | ---- |
Less:Write off | ---- | ---- | ---- | -577.58%-19.85M | ---- | ---- | ---- | ---- | 20.79%-2.93M | ---- |
Other non-operating income (expenses) | -97.59%2.28M | 35,798.34%64.98M | 44.63%42.32M | -16.09%18.81M | -1,748.56%-105.44M | 1,773.40%94.81M | -98.71%181K | 223.43%29.26M | 29.56%22.42M | 79.67%-5.7M |
Income before tax | -2,330.42%-534.19M | 4,118.86%76.07M | 2,688.97%22.26M | 78.82%-100.05M | 66.72%-126.6M | 379.58%23.95M | 102.93%1.8M | 102.25%798K | -1,212.77%-472.36M | -2,043.75%-380.39M |
Income tax | -142.50%-11.64M | 253.33%21.75M | 850.36%16.54M | 153.62%33.12M | 134.30%22.12M | 20.99%27.39M | -46.82%-14.18M | 78.51%-2.2M | -945.24%-61.76M | -1,438.59%-64.48M |
Net income | -15,103.52%-522.55M | 239.76%54.32M | 90.47%5.72M | 67.57%-133.16M | 52.93%-148.72M | 80.52%-3.44M | 130.86%15.99M | 111.89%3M | -1,265.33%-410.6M | -2,241.33%-315.91M |
Net income continuous operations | -15,103.52%-522.55M | 239.76%54.32M | 90.47%5.72M | 67.57%-133.16M | 52.93%-148.72M | 80.52%-3.44M | 130.86%15.99M | 111.89%3M | -1,265.33%-410.6M | -2,241.33%-315.91M |
Noncontrolling interests | -1,715.26%-78.86M | -108.09%-369K | 233.16%3.68M | 79.14%-3.58M | 91.96%-1.04M | -65.99%-4.34M | 484.25%4.56M | -479.04%-2.76M | -3,107.10%-17.16M | -526.92%-12.88M |
Net income attributable to the company | -49,018.41%-443.69M | 378.61%54.69M | -64.61%2.04M | 67.06%-129.58M | 51.27%-147.68M | 106.04%907K | 122.58%11.43M | 123.27%5.76M | -1,231.98%-393.44M | -1,903.02%-303.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%11.24M | -0.01%11.12M | 1.12%11.12M | 5.83%44.61M | -0.85%11.24M | 0.00%11.24M | 1.65%11.12M | 27.50%11M | 86.22%42.15M | 27.86%11.34M |
Net income attributable to common stockholders | -4,301.44%-454.93M | 14,183.93%43.57M | -73.50%-9.08M | 60.01%-174.19M | 49.45%-158.92M | 60.65%-10.34M | 100.50%305K | 84.33%-5.23M | -734.92%-435.59M | -4,059.86%-314.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4,170.21%-0.2007 | 9,500.00%0.0192 | -53.85%-0.004 | 67.61%-0.0801 | 58.43%-0.073 | 60.83%-0.0047 | 100.53%0.0002 | 88.34%-0.0026 | -586.94%-0.2473 | -3,292.73%-0.1756 |
Diluted earnings per share | -4,170.21%-0.2007 | 8,400.00%0.017 | -53.85%-0.004 | 67.61%-0.0801 | 58.43%-0.073 | 60.83%-0.0047 | 100.53%0.0002 | 88.34%-0.0026 | -586.94%-0.2473 | -3,292.73%-0.1756 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data