(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 | -11.74%139.78M | 5.06%144.83M | 8.31%164.76M | 25.91%650.11M | 8.04%201.75M | 27.86%158.38M | 28.09%137.86M | 55.07%152.12M | 49.58%516.33M | 47.48%186.73M |
Cost of revenue | 21.60%582.97M | 52.09%479.42M | ||||||||
Gross profit | 81.95%67.15M | 23.12%36.9M | ||||||||
Operating expense | -10.88%138.78M | 3.53%142.99M | 6.35%158.28M | -22.68%24.33M | -34.24%-399.56M | 26.49%155.72M | 26.65%138.12M | 53.51%148.82M | -2.90%31.47M | -54.74%-297.65M |
Selling and administrative expenses | ---- | ---- | ---- | 28.89%47.61M | ---- | ---- | ---- | ---- | 16.36%36.94M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 24.99%5.91M | ---- | ---- | ---- | ---- | 12.57%4.73M | ---- |
-General and administrative expense | ---- | ---- | ---- | 29.46%41.7M | ---- | ---- | ---- | ---- | 16.93%32.21M | ---- |
Depreciation and amortization | -16.73%5.92M | 5.02%6.34M | 16.50%7.41M | ---- | ---- | 5.40%7.11M | -5.64%6.04M | -4.15%6.36M | ---- | ---- |
-Depreciation | -16.73%5.92M | 5.02%6.34M | 16.50%7.41M | ---- | ---- | 5.40%7.11M | -5.64%6.04M | -4.15%6.36M | ---- | ---- |
Other operating expenses | -9.41%136.07M | 3.46%136.65M | 5.90%150.87M | 469.81%2.72M | -36.64%-422.03M | 29.08%150.2M | 28.66%132.08M | 57.74%142.47M | -27.95%477K | -53.40%-308.86M |
Total other operating income | 102.34%3.21M | ---- | ---- | 337.17%25.99M | --5.64M | --1.58M | ---- | ---- | --5.95M | ---- |
Operating profit | -62.48%1M | 808.08%1.84M | 96.66%6.49M | 687.60%42.81M | 270.25%18.34M | 247.91%2.67M | 81.91%-260K | 186.04%3.3M | 323.52%5.44M | 31.90%4.95M |
Net non-operating interest income (expenses) | -26.20%-2.84M | -3.62%-2.86M | 9.54%-2.86M | -43.30%-11.22M | -44.29%-3.05M | -4.90%-2.25M | -54.27%-2.76M | -77.21%-3.17M | -4.96%-7.83M | 2.40%-2.11M |
Non-operating interest income | -53.61%45K | -80.22%72K | 855.56%86K | 350.41%545K | -3.85%75K | 470.59%97K | 4,450.00%364K | -50.00%9K | -12.32%121K | 13.04%78K |
Non-operating interest expense | 22.90%2.88M | -6.14%2.94M | -7.09%2.95M | 47.98%11.77M | 42.58%3.12M | 8.56%2.35M | 73.82%3.13M | 75.94%3.17M | 4.65%7.95M | -1.93%2.19M |
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 | -43.55%420K | 28.10%693K | 17.11%828K | 86.91%2.68M | 29.59%692K | 131.06%744K | 152.80%541K | 93.17%707K | 41.90%1.44M | 28.06%534K |
Special income (charges) | -527.66%-4.83M | 13.65M | -416.87%-770K | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---13.65M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 527.66%4.83M | ---- | ---- | ---- | ---- | 416.87%770K | ---- |
Other non-operating income (expenses) | 11.52%2.6M | 11.19%3.1M | 64.78%2.34M | 275.88%2.79M | ||||||
Income before tax | -222.05%-1.42M | -83.15%2.28M | 108.10%7.55M | 1,802.89%29.44M | 2,664.37%11.16M | 775.00%1.16M | 945.21%13.5M | 664.00%3.63M | 71.79%-1.73M | -113.58%-435K |
Income tax | -508.10%-3.07M | -327.84%-401K | 3,746.91%3.12M | 533.36%9.22M | 400.26%8.21M | 94.07%753K | 35.38%176K | -8.99%81K | -203.50%-2.13M | -689.44%-2.74M |
Net income | 305.88%1.66M | -79.91%2.68M | 25.03%4.44M | 4,967.92%20.22M | 27.96%2.94M | 172.86%408K | 871.40%13.32M | 819.17%3.55M | 104.87%399K | -16.06%2.3M |
Net income continuous operations | 305.88%1.66M | -79.91%2.68M | 25.03%4.44M | 4,967.92%20.22M | 27.96%2.94M | 172.86%408K | 871.40%13.32M | 819.17%3.55M | 104.87%399K | -16.06%2.3M |
Noncontrolling interests | -235K | -217K | -136K | -142K | -142K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 363.48%1.89M | -78.28%2.89M | 28.86%4.57M | 5,003.51%20.36M | 34.13%3.09M | 172.86%408K | 871.40%13.32M | 819.17%3.55M | 104.87%399K | -16.06%2.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 363.48%1.89M | -78.28%2.89M | 28.86%4.57M | 5,003.51%20.36M | 34.13%3.09M | 172.86%408K | 871.40%13.32M | 819.17%3.55M | 104.87%399K | -16.06%2.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,500.00%0.092 | 19.47%0.0135 | 167.86%0.0019 | 811.49%0.0619 | 745.00%0.0169 | 104.26%0.002 | -30.25%0.0113 |
Diluted earnings per share | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,500.00%0.092 | 29.30%0.0135 | 167.86%0.0019 | 811.49%0.0619 | 764.89%0.0169 | 104.26%0.002 | -24.72%0.0104 |
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.
No Data