(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 | 1.78%169.02M | 4.15%160.78M | -0.06%157.36M | -15.85%644.42M | -12.24%166.52M | -12.84%166.07M | -22.59%154.37M | -15.40%157.46M | 12.91%765.81M | -0.05%189.74M |
Cost of revenue | 3.26%155.2M | 3.46%147.7M | -3.37%140.57M | -16.62%585.02M | -15.05%146.49M | -13.50%150.3M | -23.09%142.76M | -14.34%145.48M | 8.03%701.66M | -13.63%172.45M |
Gross profit | -12.38%13.82M | 12.63%13.08M | 40.10%16.79M | -7.40%59.4M | 15.87%20.03M | -6.04%15.77M | -15.79%11.61M | -26.40%11.99M | 123.26%64.14M | 275.68%17.29M |
Operating expense | 108.36%26.24M | 30.42%16.15M | 2.99%12.99M | -6.52%50.98M | -0.48%13.4M | -8.19%12.59M | -14.73%12.38M | -1.77%12.61M | 13.95%54.53M | 16.37%13.46M |
Selling and administrative expenses | ---- | ---- | ---- | -4.24%50.3M | ---- | ---- | ---- | ---- | 15.15%52.53M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 0.57%15.33M | ---- | ---- | ---- | ---- | 48.33%15.24M | ---- |
-General and administrative expense | ---- | ---- | ---- | -6.20%34.97M | ---- | ---- | ---- | ---- | 5.50%37.29M | ---- |
Other operating expenses | 108.36%26.24M | 30.42%16.15M | 2.99%12.99M | -57.18%952.82K | 5.70%-36.63M | -8.19%12.59M | -14.73%12.38M | -1.77%12.61M | -2.62%2.23M | -13.14%-38.84M |
Total other operating income | ---- | ---- | ---- | 25.12%276.15K | ---- | ---- | ---- | ---- | 379.77%220.71K | ---- |
Operating profit | -490.59%-12.42M | -298.70%-3.07M | 709.94%3.81M | -12.42%8.42M | 73.48%6.63M | 3.55%3.18M | -5.34%-770K | -118.10%-624K | 150.24%9.61M | 117.85%3.82M |
Net non-operating interest income (expenses) | 9.59%-3.4M | 20.71%-2.97M | 10.04%-3.35M | -22.87%-15.23M | -7.57%-4.01M | -12.73%-3.76M | -28.15%-3.74M | -52.44%-3.72M | -9.17%-12.39M | -30.10%-3.73M |
Non-operating interest income | 0.00%55K | 0.00%57K | 38.10%58K | 92.17%219.01K | 75.86%65.01K | 7.84%55K | --57K | --42K | 364.63%113.97K | --36.97K |
Non-operating interest expense | -9.45%3.45M | -20.40%3.02M | -9.51%3.41M | 23.51%15.45M | 8.24%4.07M | 12.66%3.81M | 30.10%3.8M | 54.15%3.77M | 9.94%12.51M | 30.28%3.76M |
Net investment income | -516.08%-3.31M | 2,458.06%2.19M | 2,244.38%122.61K | 796K | -93K | -94.60%5.23K | ||||
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) | -91.35%9K | -254.43%-122K | 155.22%37K | 543.94%751.23K | 379.57%635.23K | 420.00%104K | 79K | -67K | 99.83%-169.22K | -227.22K |
Less:Other special charges | 91.35%-9K | 254.43%122K | -155.22%-37K | -113.38%-385.94K | -119.69%-269.94K | -420.00%-104K | ---79K | --67K | -2,227.81%-180.87K | ---122.87K |
Less:Write off | ---- | ---- | ---- | -204.34%-365.29K | ---- | ---- | ---- | ---- | 4.36%350.09K | ---- |
Other non-operating income (expenses) | -72.90%116K | 6,456.86%3.34M | -31.59%327K | 14.51%68.11K | -590.56%-1.59M | 174.05%428K | -92.94%51K | 127.62%478K | -80.70%59.48K | -230.52K |
Income before tax | -35,552.27%-15.69M | -70.86%-6.13M | 174.76%3.01M | -103.21%-5.87M | 602.27%1.79M | 94.63%-44K | -22.43%-3.59M | -431.69%-4.03M | 97.72%-2.89M | 99.70%-356.16K |
Income tax | -67.00%199K | -46.05%396K | 26.77%573K | -28.74%2.25M | -67.33%457.74K | 16.18%603K | 13.98%734K | -23.26%452K | 61.14%3.15M | 392.04%1.4M |
Net income | -2,355.33%-15.89M | -51.00%-6.52M | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M |
Net income continuous operations | -2,355.33%-15.89M | -51.00%-6.52M | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,355.33%-15.89M | -51.00%-6.52M | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,355.33%-15.89M | -51.00%-6.52M | 154.44%2.44M | -34.35%-8.12M | 175.75%1.33M | 51.64%-647K | -20.91%-4.32M | -815.97%-4.48M | 95.31%-6.04M | 98.55%-1.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 |
Diluted earnings per share | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 | -34.39%-0.0676 | 175.95%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 | 95.31%-0.0503 | 98.55%-0.0146 |
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.
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