BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | 3.44%4.13B | -5.60%3.76B | 5.59%4.33B | 2.18%15.85B | -13.30%3.77B | -11.99%4B | 12.03%3.98B | 33.69%4.1B | 25.32%15.51B | 5.42%4.35B |
Cost of revenue | 1.34%3.99B | -4.25%3.76B | 5.20%4.16B | 1.87%13.54B | -29.61%1.73B | -9.19%3.94B | 13.93%3.93B | 29.21%3.95B | 23.26%13.29B | 5.94%2.45B |
Gross profit | 139.72%145.81M | -104.19%-2.26M | 15.64%176.32M | 4.03%2.31B | 7.79%2.04B | -70.62%60.82M | -49.44%54.07M | 1,214.20%152.47M | 39.24%2.22B | 4.75%1.9B |
Operating expense | 111.86%11.86M | -15.11%-79.54M | -12.26%-69.53M | 4.88%1.87B | 4.07%2.1B | -81.73%-99.99M | 50.73%-69.1M | -52.64%-61.94M | 12.55%1.78B | 22.75%2.02B |
Selling and administrative expenses | ---- | ---- | ---- | 4.88%1.87B | ---- | ---- | ---- | ---- | 12.55%1.78B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 0.26%195M | ---- | ---- | ---- | ---- | 30.20%194.49M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.44%1.67B | ---- | ---- | ---- | ---- | 10.71%1.59B | ---- |
Other operating expenses | 2,083.84%129.63M | -84.67%5.56M | -31.89%28.15M | ---- | ---- | -82.26%5.94M | -50.09%36.27M | 27.34%41.32M | ---- | ---- |
Total other operating income | 11.19%117.78M | -19.23%85.1M | -5.41%97.68M | ---- | ---- | 19.71%105.92M | -50.51%105.36M | 41.40%103.26M | ---- | ---- |
Operating profit | -16.70%133.95M | -37.26%77.27M | 14.66%245.85M | 0.58%442.1M | 53.82%-56.28M | -38.63%160.81M | -50.18%123.16M | 310.90%214.41M | 3,497.48%439.54M | -173.45%-121.87M |
Net non-operating interest income (expenses) | 5.71%-128.68M | 2.54%-128.22M | -0.87%-128.54M | -3.02%-526.5M | 4.09%-131.03M | -0.14%-136.47M | -9.56%-131.56M | -7.93%-127.44M | -5.20%-511.05M | -10.93%-136.61M |
Non-operating interest expense | -5.71%128.68M | -2.54%128.22M | 0.87%128.54M | 3.04%524.45M | -4.14%128.98M | 0.14%136.47M | 9.56%131.56M | 7.93%127.44M | 5.22%508.98M | 11.10%134.55M |
Total other finance cost | ---- | ---- | ---- | -1.06%2.05M | ---- | ---- | ---- | ---- | 1.22%2.07M | ---- |
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 | -55.46%40.59M | -17.64%76.88M | -17.87%93.46M | -4.11%338.41M | -29.30%40.13M | -26.61%91.15M | -8.52%93.35M | 62.79%113.79M | 132.51%352.9M | -29.13%56.76M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 49.96%192.85M | 321.60%128.6M | ||||||||
Income before tax | -60.29%45.86M | -69.47%25.93M | 4.98%210.76M | 8.99%446.87M | 162.45%45.67M | -53.80%115.49M | -62.93%84.95M | 4,916.64%200.77M | 240.76%409.99M | -147.68%-73.13M |
Income tax | 763.52%34.74M | 129.85%23.76M | 46.73%61.91M | -55.81%52.52M | -18.09%5.23M | -118.61%-5.24M | -71.72%10.34M | -11.73%42.2M | 106.08%118.87M | 121.33%6.38M |
Net income | -90.79%11.12M | -97.09%2.17M | -6.13%148.85M | 35.46%394.35M | 150.87%40.44M | -45.58%120.73M | -61.26%74.61M | 462.05%158.57M | 183.43%291.12M | -143.38%-79.51M |
Net income continuous operations | -90.79%11.12M | -97.09%2.17M | -6.13%148.85M | 35.46%394.35M | 150.87%40.44M | -45.58%120.73M | -61.26%74.61M | 462.05%158.57M | 183.43%291.12M | -143.38%-79.51M |
Noncontrolling interests | -83.42%7.06M | -71.46%9.99M | 7.17%48.06M | 33.54%127.03M | -68.36%4.62M | -43.66%42.56M | 51.97%35.01M | 348.31%44.84M | 224.91%95.13M | -75.71%14.6M |
Net income attributable to the company | -94.80%4.06M | -119.75%-7.82M | -11.38%100.79M | 36.39%267.31M | 138.07%35.82M | -46.57%78.16M | -76.65%39.6M | 541.85%113.73M | 171.85%196M | -176.42%-94.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 27.12%9.36M | 57.15%9.26M | 58.90%9.26M | 243.19%28.43M | 57.13%9.36M | 215.92%7.36M | 5.89M | 5.83M | -64.94%8.29M | 4.84%5.96M |
Net income attributable to common stockholders | -107.48%-5.29M | -150.66%-17.08M | -15.17%91.54M | 27.26%238.88M | 126.45%26.47M | -50.82%70.8M | -80.12%33.71M | 519.22%107.91M | 163.33%187.71M | -185.18%-100.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 | 27.29%0.1236 | 126.45%0.0137 | -50.87%0.0366 | -80.16%0.0174 | 519.55%0.0558 | 163.34%0.0971 | -185.20%-0.0518 |
Diluted earnings per share | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 | 27.29%0.1236 | 126.45%0.0137 | -50.87%0.0366 | -80.16%0.0174 | 519.55%0.0558 | 163.34%0.0971 | -185.20%-0.0518 |
Dividend per share | 0 | 25.00%0.025 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 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.