(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 | -12.52%244.73M | 18.76%278.61M | 25.73%305.41M | 14.47%1.08B | 31.82%322.52M | 12.20%279.76M | -7.48%234.6M | 24.11%242.91M | 43.61%943.3M | 17.94%244.66M |
Cost of revenue | -12.55%235.1M | 18.76%268.56M | 26.59%294.52M | 14.92%1.04B | 30.44%310.72M | 12.28%268.84M | -5.98%226.15M | 25.53%232.65M | 44.59%903.52M | 22.33%238.2M |
Gross profit | -11.76%9.63M | 18.85%10.05M | 6.18%10.89M | 4.15%41.43M | 82.76%11.81M | 10.22%10.92M | -35.11%8.45M | -1.27%10.26M | 24.38%39.78M | -49.25%6.46M |
Operating expense | 5.43%4.33M | -10.54%3.82M | 11.86%4.77M | 0.78%18.31M | 20.30%5.66M | -13.56%4.11M | -1.05%4.27M | -2.83%4.26M | 5.02%18.17M | 8.43%4.71M |
Selling and administrative expenses | 11.59%4.16M | -6.93%3.68M | 18.12%4.6M | 0.78%18.31M | -2.40%6.73M | -3.28%3.73M | 16.14%3.96M | -2.89%3.89M | 5.02%18.17M | 8.24%6.9M |
-Selling and marketing expense | -1.99%2.46M | 0.73%2.24M | 18.09%2.92M | 9.30%9.73M | 1.99%2.52M | 15.63%2.51M | 3.60%2.22M | 17.16%2.47M | -3.81%8.9M | -6.23%2.47M |
-General and administrative expense | 39.66%1.7M | -16.74%1.44M | 18.18%1.68M | -7.41%8.58M | -4.85%4.21M | -27.71%1.22M | 37.44%1.73M | -25.20%1.42M | 15.18%9.27M | 18.46%4.42M |
Depreciation and amortization | -57.41%132.89K | -55.48%141.39K | -57.09%143.93K | ---- | ---- | -14.49%312K | -14.07%317.56K | -10.51%335.43K | ---- | ---- |
-Depreciation | -57.41%132.89K | -55.48%141.39K | -57.09%143.93K | ---- | ---- | -14.49%312K | -14.07%317.56K | -10.51%335.43K | ---- | ---- |
Other operating expenses | -44.12%38.32K | ---- | -24.56%25.92K | ---- | ---- | -87.15%68.58K | ---- | 872.93%34.35K | ---- | ---- |
Operating profit | -22.14%5.3M | 48.91%6.22M | 2.14%6.12M | 6.99%23.12M | 250.66%6.14M | 32.17%6.81M | -52.01%4.18M | -0.13%5.99M | 47.18%21.61M | -79.12%1.75M |
Net non-operating interest income (expenses) | -35.14%-1.72M | 340.28%3.07M | 3.92%-2.35M | -15.11%-5.38M | -187.17%-382.03K | 28.62%-1.27M | -20.70%-1.28M | -44.08%-2.45M | -23.02%-4.68M | -55.67%-133.03K |
Non-operating interest income | -19.25%304.68K | 1,250.98%5.26M | 38.83%336K | 73.44%1.43M | 3.68%425.56K | 1,005.34%377.29K | 52.16%389.36K | 91.39%242.02K | -31.93%826.91K | -12.26%410.44K |
Non-operating interest expense | 22.71%2.03M | 31.03%2.19M | -0.07%2.69M | 23.88%6.82M | 48.60%807.59K | -9.21%1.65M | 26.82%1.67M | 47.36%2.69M | 9.71%5.5M | -1.77%543.47K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | |||||
Special income (charges) | -65.72%137.08K | -78.90%399.84K | ||||||||
Less:Write off | ---- | ---- | ---- | 65.72%-137.08K | ---- | ---- | ---- | ---- | 78.90%-399.84K | ---- |
Other non-operating income (expenses) | -53.18%1.57M | -737.81%-3.93M | -67.26%715.25K | 83.53%4.59M | -645.20%-1.58M | 244.19%3.36M | 7.70%616.41K | 88.05%2.18M | -56.03%2.5M | -107.10%-211.48K |
Income before tax | -42.07%5.15M | 52.58%5.37M | -21.74%4.48M | 13.26%22.46M | 139.16%4.32M | 104.83%8.9M | -57.22%3.52M | 4.87%5.73M | 7.44%19.83M | -86.28%1.81M |
Income tax | -25.22%1M | -17.55%627.27K | -46.53%815.2K | 24.70%4.99M | 1,281.57%1.37M | 41.89%1.34M | -60.59%760.82K | 22.40%1.52M | 7.20%4M | -106.24%-115.82K |
Net income | -45.06%4.15M | 71.95%4.74M | -12.75%3.67M | 10.36%17.47M | 53.58%2.95M | 122.30%7.56M | -56.19%2.76M | -0.31%4.2M | 7.49%15.83M | -83.01%1.92M |
Net income continuous operations | -45.06%4.15M | 71.95%4.74M | -12.75%3.67M | 10.36%17.47M | 53.58%2.95M | 122.30%7.56M | -56.19%2.76M | -0.31%4.2M | 7.49%15.83M | -83.01%1.92M |
Noncontrolling interests | -60.21%996 | 110.98%903 | 144.13%852 | 91.91%3.51K | -62.72%230 | 294.17%2.5K | -10.65%428 | 256.12%349 | 274.69%1.83K | -87.47%617 |
Net income attributable to the company | -45.05%4.15M | 71.94%4.74M | -12.76%3.67M | 10.35%17.47M | 53.62%2.95M | 122.26%7.56M | -56.20%2.76M | -0.31%4.2M | 7.47%15.83M | -83.01%1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.05%4.15M | 71.94%4.74M | -12.76%3.67M | 10.35%17.47M | 53.62%2.95M | 122.26%7.56M | -56.20%2.76M | -0.31%4.2M | 7.47%15.83M | -83.01%1.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -58.45%0.0177 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 |
Diluted earnings per share | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -58.45%0.0177 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 |
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