(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 | 22.45%127.25M | 52.62%124.59M | 234.83%99.22M | 59.65%313.91M | 78.82%98.72M | 49.69%103.92M | 89.07%81.64M | 2.84%29.63M | 28.12%196.63M | 25.76%55.21M |
Cost of revenue | -1.87%64.97M | 71.24%75.32M | 107.73%73.74M | 34.78%220.27M | 67.22%74.59M | 73.74%66.2M | 5.92%43.98M | -9.45%35.5M | -30.22%163.44M | -57.88%44.61M |
Gross profit | 65.12%62.28M | 30.87%49.28M | 534.66%25.48M | 182.10%93.64M | 127.60%24.13M | 20.43%37.72M | 2,177.80%37.65M | 43.54%-5.86M | 141.10%33.19M | 117.10%10.6M |
Operating expense | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 55.14%20.1M | 141.88%10.31M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M | 37.64%12.96M | 73.39%4.26M |
Selling and administrative expenses | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 12.69%14.6M | 12.83%4.81M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M | 37.64%12.96M | 73.39%4.26M |
-General and administrative expense | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 12.69%14.6M | 12.83%4.81M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M | 37.64%12.96M | 73.39%4.26M |
Other operating expenses | ---- | ---- | ---- | --5.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 67.72%56.41M | 34.02%46.2M | 363.95%22.15M | 263.39%73.54M | 118.00%13.82M | 20.56%33.63M | 3,118.74%34.47M | 34.75%-8.39M | 122.44%20.24M | 109.84%6.34M |
Net non-operating interest income (expenses) | 29.24%-1.51M | 43.86%-1.69M | -54.71%-1.74M | -16.11%-8.17M | -41.67%-1.91M | -5.61%-2.13M | -64.23%-3.01M | 38.94%-1.13M | -67.42%-7.04M | -396.69%-1.35M |
Non-operating interest income | -83.94%40K | -95.93%7K | -53.97%29K | -2.66%256K | -130.14%-336K | 90.08%249K | 82.98%172K | 1,160.00%63K | -90.32%263K | -126.59%-146K |
Non-operating interest expense | -34.97%1.55M | -46.68%1.7M | 48.95%1.77M | 15.43%8.43M | 30.95%1.58M | 10.77%2.38M | 65.14%3.18M | -35.69%1.19M | 5.49%7.3M | 46.77%1.21M |
Net investment income | -10.71%-12.4M | -11.2M | ||||||||
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) | 27.93%14.24M | 104.80%11.13M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | 29.82%-8M | ---- | ---- | ---- | ---- | -105.18%-11.4M | ---- |
Less:Other special charges | ---- | ---- | ---- | ---5M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | -558.89%-1.24M | ---- | ---- | ---- | ---- | -97.71%270K | ---- |
Other non-operating income (expenses) | 4,729.35%50M | 105.68%1M | -5,760.53%-11.14M | 90.12%-1.08M | -427.39%-17.6M | -120.17%-190K | ||||
Income before tax | 244.77%104.9M | 228.19%45.51M | 195.49%9.27M | 379.56%65.83M | 65.77%31.24M | 103.48%30.43M | 319.78%13.87M | 29.47%-9.71M | 104.17%13.73M | 107.07%18.85M |
Income tax | 279.50%29.1M | 107.03%10.81M | 320.63%3.2M | 810.25%21.32M | 692.50%9.88M | 116.67%7.67M | 2,190.35%5.22M | -698.76%-1.45M | 291.34%2.34M | 3.19%-1.67M |
Net income | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M | 103.47%11.39M | 107.75%20.51M |
Net income continuous operations | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M | 103.47%11.39M | 107.75%20.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M | 103.47%11.39M | 107.75%20.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M | 103.47%11.39M | 107.75%20.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 231.07%0.0341 | 300.00%0.0156 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 101.96%0.0103 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.82%0.0092 |
Diluted earnings per share | 231.37%0.0338 | 297.44%0.0155 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 100.00%0.0102 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.70%0.0092 |
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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