(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 | 23.34%208.73M | 30.33%218.32M | -3.74%192.97M | 1.15%704.73M | 10.23%167.5M | -4.43%169.24M | -7.83%167.52M | 7.82%200.48M | 9.00%696.72M | 4.48%151.96M |
Cost of revenue | 25.95%131.94M | 41.06%143.39M | 0.64%118.7M | 4.68%436.4M | 25.56%112.06M | -0.09%104.76M | -9.87%101.65M | 7.20%117.94M | 8.23%416.9M | 2.55%89.25M |
Gross profit | 19.10%76.79M | 13.77%74.94M | -10.02%74.27M | -4.11%268.33M | -11.59%55.44M | -10.72%64.48M | -4.48%65.87M | 8.71%82.54M | 10.17%279.82M | 7.36%62.71M |
Operating expense | 6.21%50.75M | 5.24%47.61M | -6.39%48.83M | -1.01%185.51M | -13.61%40.32M | 0.69%47.78M | -0.09%45.24M | 8.71%52.17M | 13.49%187.4M | 14.71%46.68M |
Selling and administrative expenses | 12.60%50.97M | 6.97%47.6M | -7.39%48.34M | -2.07%182.72M | -14.21%40.76M | -3.05%45.26M | -0.01%44.49M | 9.00%52.19M | 12.55%186.59M | 17.00%47.51M |
-Selling and marketing expense | 11.61%29.44M | 14.17%26.76M | -2.98%28.98M | -2.86%103.86M | -5.81%24.17M | -10.23%26.38M | -2.21%23.44M | 7.07%29.87M | 12.95%106.91M | 17.53%25.66M |
-General and administrative expense | 13.98%21.53M | -1.04%20.84M | -13.28%19.36M | -1.02%78.86M | -24.07%16.59M | 9.14%18.89M | 2.55%21.06M | 11.69%22.33M | 12.01%79.68M | 16.37%21.85M |
Other operating expenses | -93.14%174K | -93.04%54K | 6,244.44%571K | 236.76%3.12M | 72.89%-206K | 228.79%2.54M | -0.39%776K | -94.30%9K | -0.54%925K | -908.51%-760K |
Total other operating income | 2,211.76%393K | 26.67%38K | 111.11%76K | 183.04%317K | 203.90%234K | 325.00%17K | --30K | -33.33%36K | -92.96%112K | 413.33%77K |
Operating profit | 56.01%26.04M | 32.46%27.33M | -16.24%25.44M | -10.39%82.81M | -5.71%15.12M | -32.59%16.69M | -12.89%20.63M | 8.71%30.37M | 4.01%92.42M | -9.52%16.04M |
Net non-operating interest income (expenses) | -4.88%-5.52M | -30.42%-5.37M | -156.86%-5.34M | -91.67%-15.45M | -238.05%-3.99M | -55.84%-5.27M | -86.16%-4.12M | -61.13%-2.08M | -39.53%-8.06M | -138.38%-1.18M |
Non-operating interest income | 268.62%1.45M | 198.98%1.47M | 264.04%1.62M | 80.80%2.75M | 134.65%1.42M | 21.74%392K | 67.81%490K | 47.84%445K | 27.17%1.52M | 102.00%606K |
Non-operating interest expense | 23.15%6.97M | 48.35%6.83M | 175.77%6.96M | 94.31%17.68M | 275.02%4.89M | 52.88%5.66M | 84.02%4.61M | 58.62%2.52M | 41.31%9.1M | 398.09%1.31M |
Total other finance cost | ---- | ---- | ---- | 7.48%517K | ---- | ---- | ---- | ---- | -9.76%481K | ---- |
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) | -936.53%-4.1M | 580.39%490K | ||||||||
Less:Write off | ---- | ---- | ---- | 936.53%4.1M | ---- | ---- | ---- | ---- | -580.39%-490K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 79.57%20.52M | 32.97%21.96M | -28.95%20.1M | -25.44%63.27M | -54.17%7.03M | -46.57%11.43M | -23.09%16.52M | 6.18%28.29M | 2.25%84.85M | -10.39%15.35M |
Income tax | 100.45%4.93M | 32.64%5.27M | -14.76%4.82M | -27.93%10.62M | 19.07%-1.47M | -51.21%2.46M | -23.01%3.97M | -10.95%5.66M | -14.80%14.74M | -228.56%-1.81M |
Net income | 73.86%15.6M | 33.08%16.69M | -32.50%15.28M | -24.91%52.65M | -50.46%8.5M | -45.13%8.97M | -23.11%12.54M | 11.54%22.63M | 6.74%70.11M | 9.19%17.16M |
Net income continuous operations | 73.86%15.6M | 33.08%16.69M | -32.50%15.28M | -24.91%52.65M | -50.46%8.5M | -45.13%8.97M | -23.11%12.54M | 11.54%22.63M | 6.74%70.11M | 9.19%17.16M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 73.86%15.6M | 33.08%16.69M | -32.50%15.28M | -24.91%52.65M | -50.46%8.5M | -45.13%8.97M | -23.11%12.54M | 11.54%22.63M | 6.74%70.11M | 9.19%17.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 73.86%15.6M | 33.08%16.69M | -32.50%15.28M | -24.91%52.65M | -50.46%8.5M | -45.13%8.97M | -23.11%12.54M | 11.54%22.63M | 6.74%70.11M | 9.19%17.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 |
Diluted earnings per share | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 |
Dividend per share | 100.00%0.01 | 0 | 0.00%0.018 | 0.00%0.023 | 0 | 0.00%0.005 | 0 | 0.018 | -52.82%0.023 | 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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