(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 | 10.00%793.19M | 5.60%759.53M | 7.25%677.58M | 14.16%2.88B | 13.57%806.94M | 11.58%721.08M | 14.59%719.26M | 17.17%631.78M | 10.09%2.52B | 1.74%710.53M |
Cost of revenue | 9.88%694.58M | 6.11%659.8M | 7.78%595.4M | 15.90%2.54B | 19.22%733.75M | 10.43%632.12M | 14.79%621.81M | 19.42%552.43M | 10.60%2.19B | 0.30%615.48M |
Gross profit | 10.86%98.62M | 2.35%99.74M | 3.57%82.18M | 2.67%340.32M | -23.01%73.18M | 20.53%88.96M | 13.32%97.45M | 3.55%79.35M | 6.81%331.48M | 12.17%95.05M |
Operating expense | 6.85%241.8M | 3.48%226.29M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 6.17%244.29M | ---- | ---- | ---- | ---- | 5.06%230.1M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 55.04%2.15M | ---- | ---- | ---- | ---- | 22.18%1.39M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.87%242.14M | ---- | ---- | ---- | ---- | 4.97%228.72M | ---- |
Other operating expenses | ---- | ---- | ---- | 34.76%-2.49M | ---- | ---- | ---- | ---- | -1,041.32%-3.81M | ---- |
Operating profit | 10.86%98.62M | 2.35%99.74M | 3.57%82.18M | -6.34%98.51M | -23.01%73.18M | 20.53%88.96M | 13.32%97.45M | 3.55%79.35M | 14.76%105.18M | 170.96%95.05M |
Net non-operating interest income (expenses) | 8.46%-5.98M | -7.67%-6.19M | -23.74%-6.7M | 45.62%3.76M | 5.21%-5.89M | -39.56%-6.53M | -16.25%-5.75M | -9.90%-5.42M | -23.98%2.58M | -132.10%-6.21M |
Non-operating interest income | ---- | ---- | ---- | 16.72%27.25M | ---- | ---- | ---- | ---- | -3.89%23.35M | ---- |
Non-operating interest expense | -8.46%5.98M | 7.67%6.19M | 23.74%6.7M | 17.30%22.89M | -5.21%5.89M | 39.56%6.53M | 16.25%5.75M | 9.90%5.42M | -3.84%19.52M | 43.54%6.21M |
Total other finance cost | ---- | ---- | ---- | -51.75%605K | ---- | ---- | ---- | ---- | 106.93%1.25M | ---- |
Net investment income | -92.85%1.07M | 1,956.32%14.97M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 650.57%1.31M | 174K | ||||||||
Income from associates and other participating interests | 674.22%1.98M | 54.21%2.13M | -29.85%1.66M | -36.69%8.57M | 86.65%4.57M | -91.94%256K | -68.56%1.38M | -32.95%2.36M | -43.99%13.53M | -76.78%2.45M |
Special income (charges) | -90.84%116K | 1,322.47%1.27M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 78.18%-108K | ---- | ---- | ---- | ---- | -456.18%-495K | ---- |
Less:Write off | ---- | ---- | ---- | 98.96%-8K | ---- | ---- | ---- | ---- | ---771K | ---- |
Other non-operating income (expenses) | -11.94%-72.42M | -1.04%-71.81M | -6.88%-57.56M | -13.07%-49.68M | -33.68%-70.63M | -13.15%-64.7M | -13.75%-71.07M | 7.09%-53.86M | 12.20%-43.93M | -141.31%-52.84M |
Income before tax | 23.45%22.2M | 8.45%23.87M | -12.77%19.57M | -32.12%63.65M | -96.80%1.23M | 18.90%17.98M | -4.11%22.01M | 30.05%22.43M | 19.35%93.77M | 15.56%38.45M |
Income tax | -7.19%11.82M | 16.81%11.06M | -19.62%9.34M | -30.26%33.56M | -101.44%-251K | 18.90%12.73M | -21.83%9.47M | 47.30%11.61M | 36.68%48.12M | 33.74%17.42M |
Net income | 97.81%10.38M | 2.14%12.81M | -5.42%10.23M | -34.08%30.09M | -92.95%1.48M | 18.90%5.25M | 15.68%12.54M | 15.53%10.82M | 5.28%45.65M | 3.86%21.03M |
Net income continuous operations | 97.81%10.38M | 2.14%12.81M | -5.42%10.23M | -34.08%30.09M | -92.95%1.48M | 18.90%5.25M | 15.68%12.54M | 15.53%10.82M | 5.28%45.65M | 3.86%21.03M |
Noncontrolling interests | -18.08%145K | 1,388.24%253K | 686.25%469K | -346.49%-1.02M | -14,500.00%-864K | 200.00%177K | 185.00%17K | -116.22%-80K | -116.80%-228K | -97.21%6K |
Net income attributable to the company | 101.85%10.23M | 0.26%12.56M | -10.42%9.77M | -32.19%31.11M | -88.84%2.35M | 10.46%5.07M | 15.31%12.53M | 15.93%10.9M | 9.23%45.88M | 4.94%21.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.85%10.23M | 0.26%12.56M | -10.42%9.77M | -32.19%31.11M | -88.84%2.35M | 10.46%5.07M | 15.31%12.53M | 15.93%10.9M | 9.23%45.88M | 4.94%21.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 101.64%0.0123 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 2.85%0.0253 |
Diluted earnings per share | 101.64%0.0123 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 5.04%0.0253 |
Dividend per share | 0 | -50.00%0.02 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 0.03 | 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