(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 | 25.75%507.39M | 10.93%429.91M | 14.42%451.63M | -32.12%1.59B | -20.37%405.31M | -28.02%403.48M | -34.30%387.54M | -42.55%394.71M | -64.66%2.34B | -43.35%508.98M |
Cost of revenue | -31.76%950.49M | -31.39%1.39B | ||||||||
Gross profit | -32.64%640.55M | -79.33%950.91M | ||||||||
Operating expense | 31.86%467.24M | 1.69%391.25M | -0.66%410.59M | -20.00%612.3M | 36.78%-540.13M | -33.34%354.34M | -26.66%384.76M | -26.99%413.33M | -12.98%765.38M | 37.82%-854.34M |
Staff costs | ---- | ---- | ---- | -20.11%299.18M | ---- | ---- | ---- | ---- | -10.76%374.5M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -13.31%108.57M | ---- | ---- | ---- | ---- | 9.89%125.25M | ---- |
-Depreciation | ---- | ---- | ---- | -13.31%108.57M | ---- | ---- | ---- | ---- | 9.89%125.25M | ---- |
Other operating expenses | 30.03%486.07M | 1.79%409.01M | -0.28%429.39M | -18.62%252.08M | 29.57%-954.15M | -31.55%373.82M | -25.40%401.83M | -25.25%430.58M | -14.16%309.77M | 29.18%-1.35B |
Total other operating income | -3.32%18.83M | 3.97%17.76M | 9.05%18.8M | 7.71%47.54M | -923.20%-6.26M | 33.54%19.48M | 21.65%17.08M | 74.25%17.24M | 194.59%44.13M | 88.38%-612K |
Operating profit | -18.28%40.16M | 1,286.90%38.65M | 320.33%41.04M | -84.77%28.25M | 82.92%-5.05M | 69.77%49.14M | -95.73%2.79M | -115.41%-18.63M | -95.02%185.53M | -112.19%-29.54M |
Net non-operating interest income (expenses) | -130.17%-412K | 68.87%-80K | 87.05%-58K | 43.45%41.62M | 32.22%42.5M | 84.35%-179K | 73.37%-257K | 56.29%-448K | 14.02%29.01M | 4.01%32.15M |
Non-operating interest income | ---- | ---- | ---- | 29.35%43.03M | ---- | ---- | ---- | ---- | -1.35%33.27M | ---- |
Non-operating interest expense | 130.17%412K | -68.87%80K | -87.05%58K | -66.81%1.41M | -52.86%528K | -84.35%179K | -73.37%257K | -56.29%448K | -48.60%4.25M | -60.18%1.12M |
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) | -3,353.27%-35.33M | -1.02M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --35.38M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Write off | ---- | ---- | ---- | -105.57%-57K | ---- | ---- | ---- | ---- | --1.02M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -18.82%39.74M | 1,424.62%38.57M | 314.85%40.98M | -83.82%34.54M | 34.07%2.13M | 76.11%48.96M | -96.07%2.53M | -115.92%-19.07M | -94.30%213.52M | -99.42%1.59M |
Income tax | 35.26%9.69M | 23.93%6.43M | 98.53%8.94M | -66.44%18.23M | -66.99%1.38M | 127.04%7.16M | -70.87%5.19M | -84.58%4.5M | -93.90%54.31M | -92.29%4.17M |
Net income | -28.09%30.06M | 1,310.32%32.15M | 235.93%32.05M | -89.75%16.32M | 129.19%753K | 69.59%41.79M | -105.71%-2.66M | -126.01%-23.58M | -94.43%159.21M | -101.18%-2.58M |
Net income continuous operations | -28.09%30.06M | 1,310.32%32.15M | 235.93%32.05M | -89.75%16.32M | 129.19%753K | 69.59%41.79M | -105.71%-2.66M | -126.01%-23.58M | -94.43%159.21M | -101.18%-2.58M |
Noncontrolling interests | -25.09%618K | 25.39%805K | -12.96%591K | 40.72%2.98M | 360.82%832K | -40.39%825K | 27.63%642K | 23.68%679K | -36.54%2.12M | -173.67%-319K |
Net income attributable to the company | -28.15%29.44M | 1,050.30%31.34M | 229.69%31.45M | -91.51%13.34M | 96.51%-79K | 76.13%40.97M | -107.17%-3.3M | -126.92%-24.25M | -94.49%157.1M | -101.03%-2.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.15%29.44M | 1,050.30%31.34M | 229.69%31.45M | -91.51%13.34M | 96.51%-79K | 76.13%40.97M | -107.17%-3.3M | -126.92%-24.25M | -94.49%157.1M | -101.03%-2.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
Diluted earnings per share | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
Dividend per share | 0 | 0.02 | -20.00%0.02 | -79.17%0.025 | 0 | 0 | 0 | -79.17%0.025 | -69.23%0.12 | 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.
No Data