(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 | 4.93%1B | -1.17%1.02B | 5.48%1.17B | -0.29%4.13B | -2.68%1.03B | -2.66%955.9M | -5.71%1.03B | 10.48%1.11B | 14.07%4.14B | 7.03%1.06B |
Cost of revenue | -1.58%2.38B | 10.92%2.42B | ||||||||
Gross profit | 1.52%1.75B | 18.81%1.72B | ||||||||
Operating expense | 5.99%954M | -0.65%954.1M | 2.67%1.05B | 4.23%1.45B | 0.26%-1.43B | -3.79%900.1M | -1.43%960.3M | 11.40%1.02B | 16.97%1.39B | -9.11%-1.43B |
Staff costs | ---- | ---- | ---- | 1.36%394.84M | ---- | ---- | ---- | ---- | 18.73%389.55M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -3.72%420.54M | ---- | ---- | ---- | ---- | -5.94%436.8M | ---- |
-Depreciation | ---- | ---- | ---- | -3.48%406.4M | ---- | ---- | ---- | ---- | -8.01%421.05M | ---- |
-Amortization | ---- | ---- | ---- | -10.20%14.14M | ---- | ---- | ---- | ---- | 136.42%15.75M | ---- |
Other operating expenses | 4.79%967M | -0.49%962.5M | 2.46%1.06B | 12.90%683.57M | 0.28%-2.24B | -2.21%922.8M | -1.24%967.2M | 11.32%1.03B | 43.69%605.45M | -6.88%-2.24B |
Total other operating income | -42.73%13M | 21.74%8.4M | -24.05%6M | 21.94%44.93M | -53.09%7.43M | 180.25%22.7M | 35.29%6.9M | 1.28%7.9M | 73.13%36.85M | 133.61%15.85M |
Operating profit | -12.19%49M | -8.12%66.8M | 39.78%117M | -10.12%292.65M | 8.00%80.45M | 20.26%55.8M | -40.07%72.7M | 0.36%83.7M | 27.37%325.59M | -39.65%74.49M |
Net non-operating interest income (expenses) | 13.01%-23.4M | 6.36%-22.1M | -1.83%-22.3M | 10.91%-99.48M | -3.85%-27.38M | 2.89%-26.9M | 18.62%-23.6M | 23.43%-21.9M | 13.61%-111.66M | 22.14%-26.36M |
Non-operating interest income | -23.81%1.6M | -40.74%1.6M | -28.57%2M | 96.64%6.14M | -272.67%-1.76M | 250.00%2.1M | 285.71%2.7M | 250.00%2.8M | 383.88%3.12M | 316.73%1.02M |
Non-operating interest expense | -13.79%25M | -9.89%23.7M | -1.62%24.3M | -7.83%104.57M | -5.70%24.57M | 2.47%29M | -11.45%26.3M | -15.99%24.7M | -12.66%113.46M | -23.59%26.06M |
Total other finance cost | ---- | ---- | ---- | -21.36%1.04M | ---- | ---- | ---- | ---- | --1.33M | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 2.88M | 300K | 0 | ||||||
Income from associates and other participating interests | 300K | 800K | 100K | 913K | 913K | 0 | 0 | 0 | ||
Special income (charges) | -23.09%-3.03M | -146.58%-2.46M | ||||||||
Less:Write off | ---- | ---- | ---- | 23.09%3.03M | ---- | ---- | ---- | ---- | 146.58%2.46M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.38%25.9M | -7.33%45.5M | 52.66%94.8M | -8.29%193.94M | 17.89%53.84M | 54.55%28.9M | -46.80%49.1M | 13.32%62.1M | 61.41%211.47M | -51.73%45.67M |
Income tax | -52.98%7.1M | -5.82%17.8M | 56.07%37.3M | -21.08%79.11M | 2.27%21.21M | 93.59%15.1M | -58.00%18.9M | -10.49%23.9M | 119.21%100.24M | -12.24%20.74M |
Net income | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.88%32.63M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M | 30.42%111.23M | -64.88%24.93M |
Net income continuous operations | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.88%32.63M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M | 30.42%111.23M | -64.88%24.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.88%32.63M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M | 30.42%111.23M | -64.88%24.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.88%32.63M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M | 30.42%111.23M | -64.88%24.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.73%0.0134 | -8.37%0.0197 | 50.74%0.041 | 3.28%0.0818 | 31.64%0.0233 | 25.64%0.0098 | -36.20%0.0215 | 36.00%0.0272 | 30.48%0.0792 | -64.95%0.0177 |
Diluted earnings per share | 36.73%0.0134 | -8.37%0.0197 | 50.74%0.041 | 3.28%0.0818 | 31.31%0.0232 | 25.64%0.0098 | -36.20%0.0215 | 36.00%0.0272 | 30.48%0.0792 | -64.95%0.0177 |
Dividend per share | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 100.00%0.03 | 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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