(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 | -57.73%6.53M | 15.78%7.41M | -89.38%614.63K | 48.93%27.43M | -104.35%-212.01K | 137.90%15.45M | 141.52%6.4M | 31.73%5.79M | 85.91%18.42M | 51.07%4.88M |
Cost of revenue | 67.70%23.16M | 124.01%13.81M | ||||||||
Gross profit | -7.41%4.26M | 23.07%4.6M | ||||||||
Operating expense | -56.83%5.97M | 6.40%6.66M | -63.29%2.11M | 4.15%7.77M | -198.26%-18.05M | 119.25%13.82M | 119.29%6.26M | 31.91%5.75M | 0.18%7.46M | -534.53%-6.05M |
Selling and administrative expenses | ---- | ---- | ---- | 4.15%7.77M | ---- | ---- | ---- | ---- | 0.18%7.46M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 4.62%425.1K | ---- | ---- | ---- | ---- | 2.54%406.33K | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.12%7.34M | ---- | ---- | ---- | ---- | 0.04%7.05M | ---- |
Other operating expenses | -56.06%6.25M | 5.04%7.03M | -59.78%2.5M | ---- | ---- | 105.27%14.23M | 101.38%6.69M | 28.08%6.22M | ---- | ---- |
Total other operating income | -30.44%287.16K | -14.55%372.82K | -16.70%390.11K | ---- | ---- | -34.53%412.8K | -7.25%436.32K | -5.57%468.34K | ---- | ---- |
Operating profit | -65.38%565.04K | 422.59%753.67K | -4,022.60%-1.49M | -22.76%-3.51M | -84.70%-5.32M | 749.83%1.63M | 171.09%144.22K | 9.92%38.11K | 22.91%-2.86M | -45.32%-2.88M |
Net non-operating interest income (expenses) | 8.88%-392.16K | 0.82%-411.82K | -4.11%-412.41K | -128.99%-2.13M | -589.46%-885.56K | -54.84%-430.37K | -62.07%-415.23K | -48.71%-396.12K | 5.78%-928.97K | -87.16%-128.44K |
Non-operating interest income | ---- | ---- | ---- | 75.09%335.98K | ---- | ---- | ---- | ---- | -16.91%191.89K | ---- |
Non-operating interest expense | -8.88%392.16K | -0.82%411.82K | 4.11%412.41K | 119.77%2.46M | 281.34%1.22M | 54.84%430.37K | 62.07%415.23K | 48.71%396.12K | -7.89%1.12M | 6.93%320.33K |
Net investment income | -96.87%161.29K | 2,068.13%5.15M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 25.14%214.2K | 171.16K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 130.58%84.23K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -130.58%-84.23K | ---- |
Other non-operating income (expenses) | -39.38%1.01M | 258.70%1.66M | ||||||||
Income before tax | -85.62%172.88K | 226.14%341.85K | -432.76%-1.91M | -229.60%-4.25M | -218.91%-4.83M | 1,499.75%1.2M | 40.96%-271.01K | -54.51%-358.01K | 185.97%3.28M | 445.31%4.06M |
Income tax | 76.89%-9.55K | 175.46%237.98K | 335.92%377.29K | -105.61%-52.45K | -132.21%-184.09K | -126.18%-41.3K | -35.33%86.39K | 21.03%86.55K | 87.75%934.41K | 388.11%571.54K |
Net income | -85.33%182.43K | 129.06%103.87K | -413.91%-2.28M | -278.96%-4.2M | -233.13%-4.64M | 610.26%1.24M | 39.69%-357.4K | -46.61%-444.56K | 154.40%2.35M | 369.80%3.49M |
Net income continuous operations | -85.33%182.43K | 129.06%103.87K | -413.91%-2.28M | -278.96%-4.2M | -233.13%-4.64M | 610.26%1.24M | 39.69%-357.4K | -46.61%-444.56K | 154.40%2.35M | 369.80%3.49M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -85.33%182.43K | 129.06%103.87K | -413.91%-2.28M | -278.96%-4.2M | -233.13%-4.64M | 610.26%1.24M | 39.69%-357.4K | -46.61%-444.56K | 154.40%2.35M | 369.80%3.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.33%182.43K | 129.06%103.87K | -413.91%-2.28M | -278.96%-4.2M | -233.13%-4.64M | 610.26%1.24M | 39.69%-357.4K | -46.61%-444.56K | 154.40%2.35M | 369.80%3.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
Diluted earnings per share | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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