(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 | 218.21%19.47M | 70.93%17.31M | 123.47%14.42M | 9.07%30.38M | 25.84%7.68M | -11.30%6.12M | 56.43%10.13M | -22.97%6.45M | -46.97%27.85M | -65.76%6.1M |
Cost of revenue | 272.43%6.63M | 28.15%5.95M | 110.47%4.57M | -23.90%9.46M | -57.73%867K | -38.10%1.78M | 58.60%4.64M | -52.57%2.17M | -50.45%12.43M | -75.20%2.05M |
Gross profit | 195.94%12.83M | 107.09%11.37M | 130.06%9.86M | 35.63%20.92M | 68.14%6.81M | 7.89%4.34M | 54.64%5.49M | 12.59%4.29M | -43.80%15.43M | -57.59%4.05M |
Operating expense | 188.64%7.93M | 96.69%6M | 140.65%4.99M | 10.47%13.04M | 49.22%4.97M | -2.86%2.75M | 22.93%3.05M | -28.90%2.07M | -44.86%11.81M | -69.51%3.33M |
Selling and administrative expenses | 95.78%4.69M | 36.06%4.01M | 61.78%3.14M | 6.30%11.55M | 43.50%4.27M | -8.44%2.4M | 17.64%2.95M | -29.97%1.94M | -40.13%10.87M | -70.79%2.98M |
-General and administrative expense | 95.78%4.69M | 36.06%4.01M | 61.78%3.14M | 6.30%11.55M | 43.50%4.27M | -8.44%2.4M | 17.64%2.95M | -29.97%1.94M | -40.13%10.87M | -70.79%2.98M |
Depreciation and amortization | 348.69%1.54M | 395.65%912K | 501.67%1.08M | ---- | ---- | 90.56%343K | 3.37%184K | -2.17%180K | ---- | ---- |
-Depreciation | 348.69%1.54M | 395.65%912K | 501.67%1.08M | ---- | ---- | 90.56%343K | 3.37%184K | -2.17%180K | ---- | ---- |
Other operating expenses | 21,137.50%1.7M | 1,405.33%1.13M | 77,300.00%774K | 58.62%1.49M | 56.86%1.41M | -74.19%8K | 971.43%75K | -80.00%1K | -71.16%940K | -23.14%897K |
Total other operating income | ---- | -67.31%51K | -93.48%3K | ---- | ---- | ---- | -25.36%156K | 12.20%46K | ---- | ---- |
Operating profit | 208.56%4.9M | 120.11%5.36M | 120.13%4.87M | 117.71%7.88M | 155.40%1.84M | 33.42%1.59M | 128.40%2.44M | 148.71%2.21M | -40.03%3.62M | 152.89%722K |
Net non-operating interest income (expenses) | -6.46%-379K | -54.66%-481K | -65.67%-333K | -221.36%-1.28M | -99.51%-411K | -274.74%-356K | -623.26%-311K | -272.22%-201K | -10.25%-398K | -329.17%-206K |
Non-operating interest expense | 6.46%379K | 54.66%481K | 65.67%333K | 221.36%1.28M | 99.51%411K | 274.74%356K | 623.26%311K | 272.22%201K | 10.25%398K | 329.17%206K |
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) | 450.00%378K | 53.25%-108K | ||||||||
Less:Write off | ---- | ---- | ---- | -450.00%-378K | ---- | ---- | ---- | ---- | -53.25%108K | ---- |
Other non-operating income (expenses) | -29.79%66K | -11.72%211K | 7.61%-85K | 16.05%94K | -15.25%239K | -166.19%-92K | ||||
Income before tax | 245.89%4.59M | 129.68%4.88M | 125.57%4.53M | 114.47%7.19M | 446.20%1.73M | 12.74%1.33M | 107.62%2.13M | 140.72%2.01M | -41.45%3.35M | 121.00%316K |
Income tax | -337.50%-19K | 13,450.00%542K | 8,500.00%430K | 364.45%1.19M | 394.51%1.17M | 100.00%8K | -66.67%4K | 66.67%5K | 383.02%256K | 597.06%237K |
Net income | 249.43%4.61M | 104.57%4.34M | 104.69%4.1M | 93.80%6M | 601.27%554K | 12.45%1.32M | 109.68%2.12M | 140.99%2.01M | -45.42%3.1M | 105.13%79K |
Net income continuous operations | 249.43%4.61M | 104.57%4.34M | 104.69%4.1M | 93.80%6M | 601.27%554K | 12.45%1.32M | 109.68%2.12M | 140.99%2.01M | -45.42%3.1M | 105.13%79K |
Noncontrolling interests | 304.07%251K | 85.71%-13K | 26.32%-70K | 62.23%-261K | 180.00%48K | 35.26%-123K | 60.78%-91K | 54.55%-95K | 37.30%-691K | 92.45%-60K |
Net income attributable to the company | 202.22%4.36M | 96.75%4.35M | 98.76%4.17M | 65.33%6.26M | 264.03%506K | 5.80%1.44M | 77.89%2.21M | 101.73%2.1M | -44.10%3.79M | 118.68%139K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 202.22%4.36M | 96.75%4.35M | 98.76%4.17M | 65.33%6.26M | 264.03%506K | 5.80%1.44M | 77.89%2.21M | 101.73%2.1M | -44.10%3.79M | 118.68%139K |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.60%0.0136 | 52.22%0.0137 | 52.33%0.0131 | 45.24%0.0244 | 110.90%0.0012 | -21.92%0.0057 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 |
Diluted earnings per share | 83.33%0.0088 | -1.11%0.0089 | 52.33%0.0131 | 18.45%0.0199 | -47.28%0.0003 | -34.25%0.0048 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 |
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.
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