(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 | 0.71%3.13B | -0.54%3.11B | -0.82%3.15B | 87.24%12.68B | 50.16%3.27B | 102.65%3.1B | 102.92%3.12B | 108.99%3.18B | 6.91%6.77B | 37.80%2.18B |
Cost of revenue | 13.64%721.71M | 13.55%730.79M | 61.08%2.82B | 802.48M | 635.09M | 643.59M | -0.30%1.75B | |||
Gross profit | -2.61%2.4B | -4.19%2.38B | 96.34%9.87B | 2.47B | 2.47B | 2.48B | 9.67%5.02B | |||
Operating expense | -6.27%1.36B | -12.62%1.38B | -16.11%768.79M | 135.96%5.81B | -21.19%1.22B | 374.99%1.46B | 410.61%1.58B | 208.15%916.42M | 16.90%2.46B | 34.61%1.55B |
Staff costs | -4.50%205.08M | 2.03%223.04M | ---- | 185.60%897.65M | --246.11M | --214.73M | --218.61M | ---- | 28.51%314.3M | ---- |
Selling and administrative expenses | -2.63%161.54M | -11.38%173.72M | ---- | 80.29%718.26M | --184.65M | --165.91M | --196.03M | ---- | 5.77%398.4M | ---- |
-Selling and marketing expense | -2.63%161.54M | -11.38%173.72M | ---- | 80.29%718.26M | --184.65M | --165.91M | --196.03M | ---- | 5.77%398.4M | ---- |
Depreciation and amortization | -14.71%743.44M | -16.27%750.58M | -16.11%768.79M | 131.03%3.23B | 12.53%545.69M | 184.33%871.66M | 189.84%896.38M | 208.15%916.42M | 10.66%1.4B | 57.46%484.94M |
-Depreciation | -16.58%685.42M | -18.92%680.42M | -16.11%768.79M | 130.36%3B | 25.27%485.23M | 168.02%821.63M | 171.33%839.14M | 208.15%916.42M | 10.19%1.3B | 72.29%387.34M |
-Amortization | 15.98%58.02M | 22.59%70.16M | ---- | 139.88%234.13M | --60.46M | --50.03M | --57.23M | ---- | 17.36%97.6M | ---- |
Rent and land expenses | 119.82%86.73M | -14.60%80.01M | ---- | 175.09%287.45M | --55.89M | --39.46M | --93.68M | ---- | 82.51%104.49M | ---- |
Other operating expenses | 2.24%168.08M | -12.60%152.48M | ---- | 174.03%676.01M | --188.24M | --164.39M | --174.46M | ---- | 50.35%246.69M | ---- |
Operating profit | 2.64%1.04B | 10.60%995.32M | 5.37%2.39B | 58.27%4.06B | 212.11%1.25B | -17.32%1.01B | -26.81%899.92M | 84.91%2.26B | 3.51%2.56B | 15.53%-1.12B |
Net non-operating interest income (expenses) | -11.34%-151.84M | -5.31%-143.36M | 6.08%-132.61M | -144.19%-543.6M | -131.58%-129.91M | -172.13%-136.37M | -122.10%-136.13M | -156.19%-141.19M | -23.90%-222.62M | -199.12%-56.1M |
Non-operating interest income | -84.86%3.57M | -89.18%2.6M | -2.09%20.11M | 160.80%88.89M | 44.32%20.77M | 234.57%23.57M | 286.51%24.01M | 219.08%20.54M | 11.59%34.08M | 95.30%14.39M |
Non-operating interest expense | -2.84%155.4M | -8.86%145.96M | -5.57%152.71M | 146.39%632.49M | 113.76%150.67M | 179.83%159.95M | 137.23%160.14M | 162.76%161.73M | 22.11%256.7M | 169.84%70.49M |
Net investment income | -87.95%1.92M | 1,971.40%15.96M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 117.83%4.61M | 26.86%-25.87M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2K | 0 | ||||||||
Income from associates and other participating interests | -192.87%-12.43M | 197.98%8.54M | -64.87%2.63M | 31.04M | 7.31M | 13.39M | 2.87M | 7.48M | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 15.33%-269.08M | -14.02%-340.22M | -8.56%-1.83B | -38.85%-1.37B | -133.02%-453.73M | 59.35%-317.79M | 62.57%-298.37M | -116.22%-1.69B | -32.00%-984.65M | -21.00%1.37B |
Income before tax | 5.97%606.56M | 11.10%520.28M | -7.18%427.25M | 64.03%2.18B | 218.67%680.03M | 50.72%572.37M | 29.34%468.28M | 22.95%460.3M | -12.23%1.33B | -41.55%213.4M |
Income tax | 46.20%166.06M | -13.26%104.44M | -59.72%56.19M | 27.56%614.05M | 180.16%240.57M | -1.47%113.58M | -15.21%120.4M | 0.92%139.5M | 36.45%481.38M | 41.79%85.87M |
Net income | -3.99%440.5M | 19.54%415.84M | 15.67%371.07M | 84.74%1.57B | 244.59%439.47M | 73.47%458.79M | 58.10%347.88M | 35.85%320.8M | -27.01%848.21M | -58.12%127.53M |
Net income continuous operations | -3.99%440.5M | 19.54%415.84M | 15.67%371.07M | 84.74%1.57B | 244.59%439.47M | 73.47%458.79M | 58.10%347.88M | 35.85%320.8M | -27.01%848.21M | -58.12%127.53M |
Noncontrolling interests | 14.76%3.52M | 125.04%9.82M | -287.22%-5.39M | 8,405.81%14.63M | 2,409.88%4.32M | 3.07M | 4.37M | 2.88M | 172K | 172K |
Net income attributable to the company | -4.11%436.98M | 18.20%406.02M | 18.41%376.46M | 83.05%1.55B | 241.67%435.15M | 72.31%455.72M | 56.11%343.52M | 34.63%317.92M | -27.03%848.03M | -58.18%127.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.11%436.98M | 18.20%406.02M | 18.41%376.46M | 83.05%1.55B | 241.67%435.15M | 72.31%455.72M | 56.11%343.52M | 34.63%317.92M | -27.03%848.03M | -58.18%127.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 225.66%0.0368 | 14.12%0.0388 | 3.53%0.0293 | -10.86%0.0271 | -30.20%0.104 | -70.80%0.0113 |
Diluted earnings per share | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 238.98%0.0368 | 14.12%0.0388 | 3.53%0.0293 | -10.86%0.0271 | -30.20%0.104 | -71.95%0.0109 |
Dividend per share | 9.38%0.035 | 9.38%0.035 | 12.90%0.035 | -1.54%0.128 | -2.94%0.033 | 14.29%0.032 | 10.34%0.032 | -20.51%0.031 | -10.96%0.13 | -15.00%0.034 |
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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