(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 | -44.70%94.21M | -70.15%99.58M | 120.79%210.11M | 156.58%699.3M | -16.46%100.12M | 142.22%170.37M | 562.97%333.66M | 197.00%95.16M | 26.83%272.54M | 117.21%119.84M |
Cost of revenue | -48.59%68.39M | -75.51%71.43M | 119.74%169.42M | 170.03%596.25M | 4.03%94.44M | 131.93%133.01M | 570.45%291.7M | 164.32%77.1M | 11.82%220.81M | 81.60%90.78M |
Gross profit | -30.87%25.82M | -32.90%28.15M | 125.26%40.69M | 99.19%103.06M | -80.47%5.67M | 187.67%37.36M | 515.25%41.96M | 528.79%18.07M | 196.82%51.74M | 460.61%29.06M |
Operating expense | -30.13%10.24M | -34.45%9.37M | 96.66%15.37M | 24.00%43.7M | -37.41%10.1M | 97.59%14.66M | 50.43%14.3M | 24.81%7.81M | 63.96%35.24M | 283.71%16.14M |
Selling and administrative expenses | -32.75%9.25M | -29.06%7.22M | 107.98%14.36M | 24.00%43.7M | -31.65%12.86M | 110.61%13.76M | 99.74%10.18M | 43.85%6.9M | 63.96%35.24M | 174.29%18.82M |
-Selling and marketing expense | 33.55%2.66M | 31.66%1.96M | 201.77%2.22M | -4.04%5.8M | -63.15%1.58M | 161.34%1.99M | 186.73%1.49M | 53.77%735K | 305.55%6.04M | 1,240.23%4.28M |
-General and administrative expense | -43.99%6.59M | -39.48%5.26M | 96.81%12.14M | 29.80%37.91M | -22.38%11.28M | 103.90%11.77M | 89.86%8.69M | 42.75%6.17M | 45.98%29.2M | 122.26%14.54M |
Depreciation and amortization | 9.87%991K | 9.40%1.04M | 10.87%1.01M | ---- | ---- | 1.69%902K | 4.30%947K | 3.17%911K | ---- | ---- |
-Depreciation | 9.87%991K | 9.40%1.04M | 10.87%1.01M | ---- | ---- | 1.69%902K | 4.30%947K | 3.17%911K | ---- | ---- |
Other operating expenses | ---- | -64.86%1.11M | ---- | ---- | ---- | ---- | -9.46%3.17M | ---- | ---- | ---- |
Operating profit | -31.35%15.58M | -32.11%18.78M | 147.06%25.33M | 259.87%59.35M | -134.26%-4.43M | 307.76%22.7M | 1,131.12%27.67M | 402.69%10.25M | 505.78%16.49M | 1,221.66%12.92M |
Net non-operating interest income (expenses) | -106.56%-252K | -63.69%-257K | -54.95%-141K | 3,564.66%4.91M | 670.33%5.28M | 33.33%-122K | 13.74%-157K | 51.08%-91K | 124.63%133.87K | 115.76%684.87K |
Non-operating interest income | ---- | ---- | ---- | 531.63%5.34M | ---- | ---- | ---- | ---- | 84.41%845.76K | ---- |
Non-operating interest expense | 106.56%252K | 63.69%257K | 54.95%141K | -95.67%15.71K | -87.88%-354.29K | -33.33%122K | -13.74%157K | -51.08%91K | -54.73%362.43K | -212.47%-188.57K |
Total other finance cost | ---- | ---- | ---- | 20.37%420.64K | ---- | ---- | ---- | ---- | 73.38%349.46K | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 66.61K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -29,625.91%-29.27M | 86.45%-98.46K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---5.78M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 35,497.05%35.05M | ---- | ---- | ---- | ---- | -86.45%98.46K | ---- |
Other non-operating income (expenses) | -9.06%5.05M | 2.66%1.93M | -95.08%88K | 70.96%-2.27M | -668.38%-8.32M | 246.59%5.55M | 203.39%1.88M | 248.34%1.79M | -265.45%-7.81M | -453.71%-1.08M |
Income before tax | -27.55%20.38M | -30.40%20.45M | 111.55%25.28M | 276.25%32.79M | -395.14%-36.67M | 1,661.05%28.12M | 1,408.37%29.39M | 490.46%11.95M | 216.62%8.71M | 1,321.23%12.42M |
Income tax | -34.70%1.34M | -42.23%1.77M | 108.34%3.27M | 136.63%11.58M | 31.45%4.89M | 295.95%2.06M | 629.05%3.06M | 573.82%1.57M | 66.18%4.89M | 146.03%3.72M |
Net income | -26.99%19.03M | -29.02%18.69M | 112.04%22.01M | 455.01%21.21M | -577.55%-41.56M | 2,318.27%26.07M | 1,087.40%26.32M | 415.15%10.38M | 136.69%3.82M | 1,463.45%8.7M |
Net income continuous operations | -26.99%19.03M | -29.02%18.69M | 112.04%22.01M | 455.01%21.21M | -577.55%-41.56M | 2,318.27%26.07M | 1,087.40%26.32M | 415.15%10.38M | 136.69%3.82M | 1,463.45%8.7M |
Noncontrolling interests | 5.20%-164K | -2.29%-179K | -9.49%-173K | -398.70%-4.19M | -463.20%-3.68M | 10.82%-173K | -1,650.00%-175K | -977.78%-158K | -589.27%-839.53K | -627.76%-653.53K |
Net income attributable to the company | -26.85%19.2M | -28.81%18.86M | 110.50%22.18M | 444.87%25.4M | -504.85%-37.88M | 1,963.05%26.24M | 1,097.70%26.5M | 418.21%10.54M | 145.28%4.66M | 1,805.82%9.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.85%19.2M | -28.81%18.86M | 110.50%22.18M | 444.87%25.4M | -504.85%-37.88M | 1,963.05%26.24M | 1,097.70%26.5M | 418.21%10.54M | 145.28%4.66M | 1,805.82%9.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 |
Diluted earnings per share | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 |
Dividend per share | 0.006 | 500.00%0.006 | 0.008 | 0.007 | 0.006 | 0 | 0.001 | 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