(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 | 17.99%24.64M | 32.76%20.02M | 29.05%24.6M | 5.81%80.68M | 11.80%25.66M | 15.28%20.88M | -8.55%15.08M | 1.94%19.06M | 3.92%76.26M | 22.88%22.96M |
Cost of revenue | 4.50%62.28M | 9.38%59.59M | ||||||||
Gross profit | 10.47%18.41M | -11.83%16.66M | ||||||||
Operating expense | 7.35%24.04M | 10.77%19.24M | 18.43%23.65M | 10.83%23.83M | -2.40%-35.9M | 16.03%22.39M | -1.76%17.37M | 1.99%19.97M | 8.66%21.5M | -1.67%-35.06M |
Selling and administrative expenses | ---- | ---- | ---- | 10.83%23.83M | ---- | ---- | ---- | ---- | 8.66%21.5M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 17.90%14.84M | ---- | ---- | ---- | ---- | 9.65%12.58M | ---- |
-General and administrative expense | ---- | ---- | ---- | 0.86%9M | ---- | ---- | ---- | ---- | 7.31%8.92M | ---- |
Other operating expenses | 7.19%24.07M | 10.93%19.36M | 18.39%23.7M | ---- | ---- | 15.98%22.46M | -1.91%17.45M | 1.99%20.02M | ---- | ---- |
Total other operating income | -47.69%34K | 43.37%119K | 5.88%54K | ---- | ---- | 0.00%65K | -24.55%83K | 4.08%51K | ---- | ---- |
Operating profit | 139.43%597K | 133.74%774K | 205.41%954K | -12.07%-5.43M | 54.88%-713.26K | -27.55%-1.51M | -91.81%-2.29M | -3.08%-905K | -443.05%-4.84M | -19.88%-1.58M |
Net non-operating interest income (expenses) | -5.18%-467K | -6.17%-482K | 2.56%-456K | -35.06%-1.81M | -11.38%-440.66K | -25.07%-444K | -48.37%-454K | -66.55%-468K | -36.19%-1.34M | -53.25%-395.66K |
Non-operating interest expense | 5.18%467K | 6.17%482K | -2.56%456K | 35.06%1.81M | 11.38%440.66K | 25.07%444K | 48.37%454K | 66.55%468K | 36.19%1.34M | 53.25%395.66K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | -209.34%-108.18K | 132.37%98.94K | ||||||||
Less:Write off | ---- | ---- | ---- | 209.34%108.18K | ---- | ---- | ---- | ---- | -132.37%-98.94K | ---- |
Other non-operating income (expenses) | 10.19%238.53K | -5.37%216.46K | ||||||||
Income before tax | 106.64%130K | 110.63%292K | 136.27%498K | -21.12%-7.1M | 38.38%-1.02M | -26.98%-1.96M | -82.96%-2.75M | -18.46%-1.37M | -200.62%-5.86M | -0.44%-1.66M |
Income tax | 0 | 0 | 43K | 101.48%443 | 101.48%443 | 0 | 0 | 0 | 21.31%-30K | 21.31%-30K |
Net income | 106.64%130K | 110.63%292K | 133.14%455K | -21.75%-7.1M | 37.21%-1.02M | -26.98%-1.96M | -82.96%-2.75M | -18.46%-1.37M | -205.04%-5.83M | -0.96%-1.63M |
Net income continuous operations | 106.64%130K | 110.63%292K | 133.14%455K | -21.75%-7.1M | 37.21%-1.02M | -26.98%-1.96M | -82.96%-2.75M | -18.46%-1.37M | -205.04%-5.83M | -0.96%-1.63M |
Noncontrolling interests | 0 | -1K | 0 | -113.70%-1.13K | 81.71%-133 | -110.00%-1K | 0 | 0 | 34.45%8.27K | -110.16%-727 |
Net income attributable to the company | 106.64%130K | 110.66%293K | 133.14%455K | -21.56%-7.1M | 37.20%-1.02M | -26.10%-1.96M | -83.08%-2.75M | -18.46%-1.37M | -204.50%-5.84M | -0.47%-1.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.64%130K | 110.66%293K | 133.14%455K | -21.56%-7.1M | 37.20%-1.02M | -26.10%-1.96M | -83.08%-2.75M | -18.46%-1.37M | -204.50%-5.84M | -0.47%-1.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 | -21.51%-9.49 | 37.20%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 | -30,407.81%-7.81 | -0.86%-0.0218 |
Diluted earnings per share | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 | -21.51%-9.49 | 37.20%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 | -30,407.81%-7.81 | -0.47%-0.0218 |
Dividend per share | ||||||||||
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