SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 47.49%423.37M | 95.04%631.93M | 60.52%327.01M | 39.96%1.26B | 61.85%440.46M | 13.43%287.04M | 64.95%324M | 16.28%203.72M | -10.65%896.81M | -9.93%272.14M |
Cost of revenue | 71.70%447.56M | 88.61%599.41M | 55.11%306.51M | 39.80%996.2M | 97.67%220.12M | 6.22%260.66M | 68.52%317.81M | 18.15%197.61M | -14.40%712.6M | -37.60%111.36M |
Gross profit | -191.70%-24.19M | 424.86%32.52M | 235.80%20.5M | 40.61%259.01M | 37.03%220.33M | 245.12%26.38M | -20.94%6.2M | -23.14%6.1M | 7.63%184.21M | 29.97%160.79M |
Operating expense | 10.53%174.88M | -20.64%158.22M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 4.44%204.12M | ---- | ---- | ---- | ---- | -1.97%195.45M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 6.23%24.7M | ---- | ---- | ---- | ---- | 70.42%23.26M | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.20%179.42M | ---- | ---- | ---- | ---- | -7.29%172.19M | ---- |
Total other operating income | ---- | ---- | ---- | -21.44%29.24M | ---- | ---- | ---- | ---- | --37.23M | ---- |
Operating profit | -191.70%-24.19M | 424.86%32.52M | 235.80%20.5M | 223.73%84.14M | 1,670.17%45.46M | 245.12%26.38M | -20.94%6.2M | -23.14%6.1M | 192.10%25.99M | 103.39%2.57M |
Net non-operating interest income (expenses) | 83.75%-879K | 71.00%-1.13M | 13.44%-3.01M | -4,694.97%-16.21M | -145.48%-3.44M | -37.60%-5.41M | -99.23%-3.88M | -72.41%-3.48M | 97.13%-338K | 304.02%7.56M |
Non-operating interest income | 143.68%4.07M | 242.89%5.48M | 73.43%1.99M | -42.02%11.26M | -54.50%6.85M | 74.22%1.67M | -44.16%1.6M | 106.10%1.15M | 137.49%19.42M | 238.90%15.05M |
Non-operating interest expense | -30.12%4.95M | 20.54%6.6M | 8.10%5M | 39.00%27.47M | 37.34%10.28M | 44.77%7.08M | 13.92%5.48M | 79.70%4.63M | -0.88%19.76M | -8.07%7.49M |
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 | 122.41%31.58M | 100.87%16.14M | 32.40%13.44M | 5,338.75%62.87M | 5,402.35%30.48M | 1,770.49%14.2M | 289.06%8.03M | 321.73%10.15M | 95.72%-1.2M | 108.07%554K |
Special income (charges) | -45,126.06%-64.22M | -100.43%-142K | ||||||||
Less:Write off | ---- | ---- | ---- | 45,126.06%64.22M | ---- | ---- | ---- | ---- | 100.43%142K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -81.51%6.5M | 359.21%47.53M | 142.09%30.92M | 173.86%66.58M | -21.42%8.28M | 686.43%35.17M | 30.12%10.35M | 849.74%12.77M | 52.89%24.31M | 558.02%10.54M |
Income tax | -105.80%-475K | 217.11%15.56M | 70.99%7.3M | 62.28%30.17M | 4.15%12.8M | 362.51%8.19M | 71.43%4.91M | 156.34%4.27M | 38.72%18.59M | 249.57%12.29M |
Net income | -74.13%6.98M | 487.36%31.96M | 177.76%23.63M | 536.49%36.41M | -157.93%-4.52M | 898.82%26.98M | 6.89%5.44M | 2,758.13%8.51M | 128.89%5.72M | 69.88%-1.75M |
Net income continuous operations | -74.13%6.98M | 487.36%31.96M | 177.76%23.63M | 536.49%36.41M | -157.93%-4.52M | 898.82%26.98M | 6.89%5.44M | 2,758.13%8.51M | 128.89%5.72M | 69.88%-1.75M |
Noncontrolling interests | -45.33%11.41M | 3,026.60%9.76M | 46.02%9.44M | 88.09%44.39M | 0.55%16.75M | 424.62%20.86M | -91.68%312K | 920.05%6.46M | 298.99%23.6M | 210.28%16.66M |
Net income attributable to the company | -172.41%-4.43M | 332.92%22.21M | 594.23%14.19M | 55.36%-7.98M | -15.53%-21.27M | 579.15%6.11M | 283.12%5.13M | 336.75%2.04M | -423.42%-17.88M | -64.59%-18.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -172.41%-4.43M | 332.92%22.21M | 594.23%14.19M | 55.36%-7.98M | -15.53%-21.27M | 579.15%6.11M | 283.12%5.13M | 336.75%2.04M | -423.42%-17.88M | -64.59%-18.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -172.62%-0.0061 | 330.99%0.0306 | 596.43%0.0195 | 60.00%-0.011 | -3.17%-0.0293 | 566.67%0.0084 | 255.00%0.0071 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 |
Diluted earnings per share | -172.62%-0.0061 | 327.94%0.0291 | 564.29%0.0186 | 60.00%-0.011 | -3.17%-0.0293 | 566.67%0.0084 | 240.00%0.0068 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 |
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.