(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 | 31.00%19.09M | 0.72%11.97M | 8.53%12.22M | 10.03%50.99M | -9.01%13.26M | 10.22%14.58M | 27.96%11.88M | 21.74%11.26M | -55.83%46.34M | -19.92%14.58M |
Cost of revenue | 42.07%5.71M | 17.47%4.24M | 34.54%5.07M | 1.28%16.39M | -1.98%5M | -29.13%4.02M | 30.04%3.61M | 42.60%3.77M | -63.34%16.19M | 41.29%5.1M |
Gross profit | 26.78%13.39M | -6.57%7.73M | -4.55%7.15M | 14.73%34.59M | -12.79%8.26M | 39.74%10.56M | 27.08%8.28M | 13.39%7.49M | -50.37%30.15M | -35.07%9.48M |
Operating expense | -122.13%-2.85M | -1.61%11.49M | 42.33%10.92M | 18.95%73.88M | 5.42%41.67M | 3.38%12.86M | 17.83%11.68M | 3,177.78%7.67M | 32.11%62.11M | 96.03%39.52M |
Selling and administrative expenses | -38.84%3.24M | -10.87%3.27M | -16.43%3.63M | 21.17%16.87M | 44.07%3.55M | 6.70%5.3M | -22.08%3.67M | 144.35%4.35M | -11.57%13.92M | -21.00%2.46M |
-Selling and marketing expense | -69.16%502K | -50.70%494K | -39.00%782K | -4.27%4.94M | -22.42%1.02M | 31.61%1.63M | -30.66%1M | 11.09%1.28M | 11.22%5.16M | 0.00%1.32M |
-General and administrative expense | -25.40%2.74M | 4.09%2.78M | -6.98%2.85M | 36.13%11.93M | 120.80%2.53M | -1.55%3.67M | -18.28%2.67M | 390.40%3.07M | -21.09%8.77M | -36.41%1.14M |
Other operating expenses | -14.78%7.2M | 11.74%8.95M | 18.01%7.64M | 18.30%57.01M | 26.27%34.09M | 1.99%8.45M | 29.86%8.01M | -4.00%6.47M | 54.09%48.19M | 97.46%27M |
Total other operating income | 1,401.36%13.29M | --729K | -88.70%356K | ---- | ---- | 9.53%885K | ---- | -61.99%3.15M | ---- | ---- |
Operating profit | 804.91%16.23M | -10.46%-3.76M | -2,015.73%-3.77M | -22.93%-39.29M | -11.17%-33.4M | 52.86%-2.3M | -0.09%-3.4M | -102.79%-178K | -332.56%-31.96M | -439.56%-30.05M |
Net non-operating interest income (expenses) | 54.46%-1.06M | 44.32%-1.48M | 53.13%-1.25M | 49.46%-6.16M | 150.10%1.49M | 36.34%-2.33M | 2.32%-2.65M | 5.69%-2.67M | -19.06%-12.18M | 2.87%-2.98M |
Non-operating interest income | 37.50%11K | 75.00%14K | 20.00%12K | ---- | ---- | 60.00%8K | 60.00%8K | 66.67%10K | ---- | ---- |
Non-operating interest expense | -54.15%1.07M | -43.96%1.49M | -52.86%1.26M | -49.46%6.16M | -151.25%-1.52M | -36.21%2.34M | -2.21%2.66M | -5.54%2.68M | 19.06%12.18M | 0.44%2.96M |
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) | 10.42%-74.56M | -87,705.26%-83.23M | ||||||||
Less:Write off | ---- | ---- | ---- | -10.42%74.56M | ---- | ---- | ---- | ---- | 87,705.26%83.23M | ---- |
Other non-operating income (expenses) | -41.97%12.23M | 165.64%21.08M | ||||||||
Income before tax | 427.50%15.17M | 13.53%-5.23M | -76.31%-5.02M | -1.39%-107.77M | 0.98%-94.24M | 45.78%-4.63M | 0.98%-6.05M | -180.25%-2.85M | -1,020.96%-106.29M | -15,605.45%-95.18M |
Income tax | -10.27%507K | -24.34%115K | 94.37%414K | -28.57%935K | -98.31%5K | -11.58%565K | -13.14%152K | 6.50%213K | -84.46%1.31M | -93.38%295K |
Net income | 382.15%14.67M | 13.80%-5.35M | -77.57%-5.43M | -1.03%-108.7M | 1.29%-94.24M | 43.40%-5.2M | 1.32%-6.21M | -191.42%-3.06M | -3,549.73%-107.6M | -1,786.39%-95.47M |
Net income continuous operations | 382.15%14.67M | 13.80%-5.35M | -77.57%-5.43M | -1.03%-108.7M | 1.29%-94.24M | 43.40%-5.2M | 1.32%-6.21M | -191.42%-3.06M | -3,549.73%-107.6M | -1,786.39%-95.47M |
Noncontrolling interests | -182.89%-281K | -4,638.46%-616K | -755.21%-821K | 112.01%2.73M | 110.44%2.5M | 194.78%339K | 0.00%-13K | -107.29%-96K | -4,834.38%-22.73M | -7,039.13%-23.94M |
Net income attributable to the company | 369.95%14.95M | 23.56%-4.73M | -55.60%-4.61M | -31.30%-111.43M | -35.25%-96.74M | 40.46%-5.54M | 1.32%-6.19M | -246.06%-2.96M | -3,316.07%-84.87M | -1,223.16%-71.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 369.95%14.95M | 23.56%-4.73M | -55.60%-4.61M | -31.30%-111.43M | -35.25%-96.74M | 40.46%-5.54M | 1.32%-6.19M | -246.06%-2.96M | -3,316.07%-84.87M | -1,223.16%-71.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -244.93%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
Diluted earnings per share | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -308.33%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
Dividend per share | ||||||||||
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