(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 | -1.03%1.16B | 1.45%1.12B | 11.59%1.13B | 1.49%4.43B | 8.17%1.14B | 6.71%1.17B | -1.09%1.1B | -7.49%1.02B | 6.65%4.36B | 48.27%1.05B |
Cost of revenue | -2.53%951.75M | -6.88%896.4M | 1.43%952.58M | 2.34%3.9B | 5.66%1.02B | 0.95%976.5M | 2.87%962.68M | -0.14%939.11M | 10.02%3.81B | 38.68%962.8M |
Gross profit | 6.42%210.54M | 58.90%221.96M | 134.86%181.8M | -4.32%533.41M | 35.96%118.48M | 48.48%197.84M | -21.83%139.68M | -51.14%77.41M | -11.80%557.52M | 529.17%87.15M |
Operating expense | 18.37%113.67M | -4.53%102.42M | -0.78%105.21M | 3.13%414.57M | 11.56%105.23M | -3.15%96.03M | -1.72%107.28M | 6.71%106.03M | -3.32%402M | 47.37%94.32M |
Staff costs | ---- | ---- | ---- | 0.31%199.41M | ---- | ---- | ---- | ---- | -6.01%198.79M | ---- |
Selling and administrative expenses | 18.37%113.67M | -4.53%102.42M | -0.78%105.21M | 8.61%154.67M | 6.41%-154.67M | -3.15%96.03M | -1.72%107.28M | 6.71%106.03M | -0.96%142.41M | 20.54%-165.27M |
-Selling and marketing expense | 13.27%39.77M | -9.93%36.36M | -5.28%37.31M | 14.68%86.47M | 13.91%-28.41M | -2.24%35.11M | 10.38%40.37M | 9.72%39.39M | 12.17%75.4M | 27.29%-32.99M |
-General and administrative expense | 21.31%73.9M | -1.28%66.06M | 1.88%67.9M | 1.78%68.2M | 4.54%-126.27M | -3.66%60.91M | -7.82%66.91M | 5.00%66.64M | -12.48%67.01M | 18.66%-132.28M |
Depreciation and amortization | ---- | ---- | ---- | -7.27%25.36M | ---- | ---- | ---- | ---- | -7.44%27.35M | ---- |
-Depreciation | ---- | ---- | ---- | -7.27%25.36M | ---- | ---- | ---- | ---- | -7.44%27.35M | ---- |
Rent and land expenses | ---- | ---- | ---- | 23.18%12.04M | ---- | ---- | ---- | ---- | 9.81%9.77M | ---- |
Other operating expenses | ---- | ---- | ---- | -2.48%23.08M | ---- | ---- | ---- | ---- | -5.88%23.67M | ---- |
Operating profit | -4.85%96.87M | 268.94%119.54M | 367.56%76.59M | -23.58%118.84M | 284.86%13.26M | 198.65%101.81M | -53.41%32.4M | -148.47%-28.63M | -28.11%155.52M | 85.70%-7.17M |
Net non-operating interest income expense | 11.57%-22.66M | 12.83%-24.69M | 16.41%-21.64M | -26.19%-105.11M | -3.80%-25.27M | -28.27%-25.63M | -38.33%-28.33M | -39.98%-25.89M | -15.34%-83.29M | -516.17%-24.35M |
Non-operating interest income | 62.28%2.12M | -28.26%1.1M | 11.61%1.37M | 47.70%5.56M | 13.95%1.5M | 41.91%1.31M | 91.76%1.54M | 67.31%1.22M | -12.65%3.77M | -5.34%1.31M |
Non-operating interest expense | -7.98%24.78M | -13.63%25.79M | -15.15%23.01M | 27.12%110.67M | 4.32%26.77M | 28.87%26.93M | 40.34%29.86M | 41.02%27.11M | 13.76%87.06M | 380.74%25.66M |
Net investment income | -21.84%-3.16M | -53.63%-1.56M | -474.53%-1.22M | -81.81%-2.52M | -84.49%1.31M | 67.34%-2.6M | 55.89%-1.02M | -148.18%-212K | 83.24%-1.39M | 6.41%8.43M |
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 | 187.97%534K | 28.08%-1.26M | -114.25%-50K | -1,754.92%-3.58M | -42.51%-1.58M | -943.06%-607K | -5,916.67%-1.75M | -56.83%351K | -119.79%-193K | -206.03%-1.11M |
Special income /charges | ||||||||||
Other non-operating income /expenses | -280.54%-334K | -58.64%1.19M | 1.63%-6.4M | 83.00%-1.26M | 122.70%2.19M | -96.28%185K | 149.13%2.87M | -309.20%-6.5M | -122.76%-7.41M | 48.84%-9.67M |
Income before tax | -2.62%71.25M | 2,131.60%93.21M | 177.67%47.29M | -89.92%6.38M | 70.20%-10.09M | 552.52%73.17M | -89.80%4.18M | -235.50%-60.88M | -60.43%63.24M | 53.99%-33.86M |
Income tax | -2.54%15.94M | 563.69%28.79M | 232.71%13.58M | -50.61%12.34M | 162.07%1.88M | 138.43%16.36M | -61.44%4.34M | -203.32%-10.23M | -51.65%24.99M | -124.27%-3.02M |
Net income | -2.64%55.31M | 40,114.29%64.42M | 166.55%33.71M | -109.68%-5.97M | 74.32%-11.97M | 307.69%56.81M | -100.30%-161K | -223.37%-50.65M | -71.02%61.65M | -351.72%-46.6M |
Net income continuous operations | -2.64%55.31M | 40,114.29%64.42M | 166.55%33.71M | -115.60%-5.97M | 61.20%-11.97M | 1,205.10%56.81M | -100.54%-161K | -244.60%-50.65M | -64.63%38.25M | 64.17%-30.84M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.63%23.39M | ---15.77M |
Noncontrolling interests | -24.89%19.45M | 142.96%25.2M | 379.77%21.27M | -53.58%24.83M | 54.52%-3.83M | 123.08%25.89M | -60.96%10.37M | -132.02%-7.6M | -43.03%53.49M | -162.05%-8.42M |
Net income attributable to the company | 15.99%35.86M | 472.45%39.23M | 128.91%12.45M | -477.61%-30.8M | 78.69%-8.14M | 1,227.61%30.92M | -139.45%-10.53M | -348.61%-43.05M | -93.14%8.16M | -871.88%-38.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.99%35.86M | 472.45%39.23M | 128.91%12.45M | -477.61%-30.8M | 78.69%-8.14M | 1,227.61%30.92M | -139.45%-10.53M | -348.61%-43.05M | -93.14%8.16M | -871.88%-38.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
Diluted earnings per share | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
Dividend per share | 0 | 0 | 0 | 3.79%0.0075 | 0 | 0 | 3.79%0.0075 | 0 | -4.34%0.0072 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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