(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 | -5.98%1.15B | 27.99%1.43B | 47.21%1.33B | 5.08%4.36B | 23.26%1.11B | 33.00%1.22B | -3.61%1.12B | -22.45%902.27M | 18.16%4.15B | -15.82%903.02M |
Cost of revenue | 5.91%4.21B | 16.89%3.98B | ||||||||
Gross profit | -14.56%143.14M | 59.57%167.53M | ||||||||
Operating expense | -6.21%1.13B | 27.98%1.41B | 47.46%1.3B | -30.44%72.1M | -0.29%-3.11B | 32.01%1.2B | -4.16%1.1B | -23.18%882.76M | 143.48%103.65M | -30.34%-3.1B |
Selling and administrative expenses | ---- | ---- | ---- | -13.27%55.37M | ---- | ---- | ---- | ---- | 14.61%63.84M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -32.44%26.76M | ---- | ---- | ---- | ---- | 38.23%39.61M | ---- |
-General and administrative expense | ---- | ---- | ---- | 18.05%28.61M | ---- | ---- | ---- | ---- | -10.40%24.24M | ---- |
Other operating expenses | -4.58%1.15B | 28.27%1.41B | 47.56%1.3B | -42.51%26.34M | -0.03%-3.17B | 32.35%1.21B | -4.11%1.1B | -23.17%884.22M | --45.81M | ---3.17B |
Total other operating income | 398.95%24.21M | 181.20%5.86M | 108.67%3.06M | 60.01%9.6M | -18.42%1.2M | 266.26%4.85M | 34.69%2.09M | -11.70%1.46M | -54.31%6M | -83.06%1.47M |
Operating profit | 6.34%23.11M | 28.33%24.46M | 35.66%26.48M | 11.19%71.03M | -60.02%10.72M | 127.93%21.73M | 43.86%19.06M | 36.62%19.52M | 2.34%63.88M | -45.52%26.81M |
Net non-operating interest income (expenses) | -4.41%-22.15M | -21.28%-21.63M | -44.81%-20.08M | -115.64%-77.23M | -97.91%-24.31M | -133.24%-21.22M | -124.24%-17.84M | -113.98%-13.86M | -52.76%-35.81M | -115.48%-12.28M |
Non-operating interest expense | 4.41%22.15M | 21.28%21.63M | 44.81%20.08M | 115.64%77.23M | 97.91%24.31M | 133.24%21.22M | 124.24%17.84M | 113.98%13.86M | 52.76%35.81M | 115.48%12.28M |
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) | ||||||||||
Income before tax | 86.02%958K | 130.83%2.83M | 13.21%6.4M | -122.08%-6.2M | -193.58%-13.59M | 17.58%515K | -76.85%1.23M | -27.59%5.65M | 170.00%28.07M | -2.68%14.52M |
Income tax | -95.57%-1.02M | 135.70%869K | -53.25%273K | -1,159.53%-23.12M | -720.13%-20.75M | 76.15%-519K | -584.86%-2.43M | 14.51%584K | 6,870.83%2.18M | 52.38%3.35M |
Net income | 90.81%1.97M | -46.42%1.96M | 20.87%6.13M | -34.63%16.92M | -35.98%7.16M | -60.44%1.03M | -23.67%3.66M | -30.53%5.07M | 148.24%25.88M | -12.18%11.18M |
Net income continuous operations | 90.81%1.97M | -46.42%1.96M | 20.87%6.13M | -34.63%16.92M | -35.98%7.16M | -60.44%1.03M | -23.67%3.66M | -30.53%5.07M | 148.24%25.88M | -12.18%11.18M |
Noncontrolling interests | -74.69%-4.72M | -369.82%-4.97M | -34.97%3.24M | -42.37%5.1M | 140.77%3.88M | -245.98%-2.7M | -148.58%-1.06M | 55.03%4.98M | 394.78%8.85M | -69.92%1.61M |
Net income attributable to the company | 79.15%6.69M | 46.85%6.93M | 2,976.60%2.89M | -30.61%11.82M | -65.78%3.27M | 389.65%3.74M | 80.11%4.72M | -97.70%94K | 97.20%17.04M | 29.83%9.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.15%6.69M | 46.85%6.93M | 2,976.60%2.89M | -30.61%11.82M | -65.78%3.27M | 389.65%3.74M | 80.11%4.72M | -97.70%94K | 97.20%17.04M | 29.83%9.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.42%0.0558 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.75%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.80%0.0797 |
Diluted earnings per share | 79.42%0.0558 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.77%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.81%0.0797 |
Dividend per share | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 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