(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 | 0.14%49.29M | -7.39%43.98M | 7.98%49.67M | -12.85%186.46M | -13.82%43.74M | -10.22%49.22M | -11.08%47.49M | -16.29%46M | -4.28%213.94M | -11.17%50.75M |
Cost of revenue | 8.61%21.31M | 7.65%20.01M | 26.97%19.95M | -5.31%73.26M | 9.50%19.34M | 0.25%19.62M | -0.43%18.59M | -26.81%15.72M | -1.95%77.38M | -20.00%17.66M |
Gross profit | -5.47%27.98M | -17.07%23.97M | -1.88%29.71M | -17.12%113.19M | -26.26%24.41M | -16.03%29.6M | -16.81%28.9M | -9.54%30.28M | -5.55%136.56M | -5.60%33.09M |
Operating expense | 11.47%13.29M | -11.21%11.39M | 9.56%13.23M | 8.60%100.74M | 16.56%63.91M | -9.44%11.92M | 5.41%12.83M | -4.15%12.07M | -1.70%92.76M | -2.26%54.83M |
Selling and administrative expenses | 11.47%13.29M | -11.21%11.39M | 9.56%13.23M | -1.31%47.75M | 4.54%10.92M | -9.44%11.92M | 5.41%12.83M | -4.15%12.07M | -4.90%48.38M | -17.11%10.45M |
-Selling and marketing expense | 21.23%2.28M | -23.61%1.8M | 22.51%2.06M | 17.00%7.85M | 32.94%1.93M | 1.62%1.88M | 25.67%2.36M | 9.78%1.68M | 3.15%6.71M | -21.57%1.45M |
-General and administrative expense | 9.64%11.01M | -8.42%9.59M | 7.46%11.16M | -4.26%39.89M | -0.06%8.99M | -11.25%10.04M | 1.73%10.48M | -6.08%10.39M | -6.08%41.67M | -16.34%8.99M |
Other operating expenses | ---- | ---- | ---- | 19.39%52.99M | ---- | ---- | ---- | ---- | 2.04%44.38M | ---- |
Operating profit | -16.88%14.7M | -21.74%12.58M | -9.46%16.49M | -71.57%12.45M | -81.75%-39.51M | -19.96%17.68M | -28.79%16.07M | -12.79%18.21M | -12.78%43.8M | -3.30%-21.74M |
Net non-operating interest income (expenses) | -22.16%-2.37M | -20.63%-2.36M | -22.22%-2.27M | -40.51%-7.69M | -57.73%-1.95M | -45.02%-1.94M | -33.95%-1.95M | -28.30%-1.85M | 18.22%-5.47M | 14.47%-1.24M |
Non-operating interest income | -63.25%43K | -67.84%55K | -41.97%112K | -26.94%583K | -58.78%101K | -40.91%117K | 23.91%171K | -11.06%193K | 6.26%798K | -13.43%245K |
Non-operating interest expense | 17.29%2.41M | 13.51%2.41M | 16.17%2.38M | 31.92%8.27M | 38.45%2.05M | 33.92%2.05M | 33.08%2.12M | 23.16%2.05M | -15.75%6.27M | -14.30%1.48M |
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) | 46.02%-319K | 1.99%-591K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -4.46%621K | ---- | ---- | ---- | ---- | -16.13%650K | ---- |
Less:Write off | ---- | ---- | ---- | -411.86%-302K | ---- | ---- | ---- | ---- | 65.70%-59K | ---- |
Other non-operating income (expenses) | 2.25%-11.14M | 7.96%-10.68M | 2.78%-10.77M | -23.51%5.81M | 15.80%39.89M | -21.91%-11.4M | -35.52%-11.6M | -23.95%-11.08M | -18.62%7.6M | -3.80%34.45M |
Income before tax | -72.56%1.19M | -118.21%-458K | -34.61%3.45M | -77.37%10.26M | -117.34%-1.89M | -61.86%4.35M | -79.96%2.52M | -49.72%5.28M | -13.25%45.34M | -14.43%10.88M |
Income tax | -115.23%-101K | 366.13%578K | -116.30%-111K | -125.33%-1.31M | -214.20%-2.77M | 141.09%663K | -79.57%124K | -63.09%681K | -14.38%5.16M | 96.05%2.43M |
Net income | -64.90%1.3M | -143.33%-1.04M | -22.51%3.56M | -71.22%11.56M | -89.51%887K | -66.87%3.69M | -79.98%2.39M | -46.87%4.6M | -13.10%40.18M | -26.35%8.45M |
Net income continuous operations | -64.90%1.3M | -143.33%-1.04M | -22.51%3.56M | -71.22%11.56M | -89.51%887K | -66.87%3.69M | -79.98%2.39M | -46.87%4.6M | -13.10%40.18M | -26.35%8.45M |
Noncontrolling interests | 233.33%4K | 0 | -6K | -140.00%-12K | -8K | 66.67%-3K | -150.00%-1K | 0 | -162.50%-5K | 0 |
Net income attributable to the company | -65.03%1.29M | -143.31%-1.04M | -22.38%3.57M | -71.19%11.58M | -89.41%895K | -66.87%3.69M | -79.96%2.39M | -46.86%4.6M | -13.08%40.19M | -26.28%8.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.03%1.29M | -143.31%-1.04M | -22.38%3.57M | -71.19%11.58M | -89.41%895K | -66.87%3.69M | -79.96%2.39M | -46.86%4.6M | -13.08%40.19M | -26.28%8.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -46.48%0.0038 | -13.00%0.0328 | -25.81%0.0069 |
Diluted earnings per share | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -45.71%0.0038 | -12.77%0.0328 | -25.81%0.0069 |
Dividend per share | -23.08%0.01 | 0 | 0 | -17.50%0.033 | 0 | 0.013 | 0 | -33.33%0.02 | 0.04 | 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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