(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 | -4.41%467.63M | -4.79%366.73M | 0.50%352.41M | -23.17%1.68B | 1.12%455.68M | -17.77%489.19M | -41.12%385.17M | -28.11%350.65M | 15.49%2.19B | -26.27%450.65M |
Cost of revenue | -6.15%336.63M | -3.37%289.54M | 0.41%271.82M | -13.17%1.29B | 15.58%363.27M | -10.58%358.67M | -29.49%299.63M | -22.19%270.72M | 17.83%1.49B | -6.42%314.29M |
Gross profit | 0.37%131M | -9.75%77.2M | 0.83%80.6M | -44.45%388.41M | -32.23%92.42M | -32.64%130.52M | -62.68%85.54M | -42.84%79.93M | 10.80%699.18M | -50.48%136.37M |
Operating expense | 9.33%38.41M | 7.50%33.16M | 9.75%31.22M | -31.97%144.86M | -27.93%50.45M | -11.80%35.13M | -50.61%30.85M | -30.03%28.44M | 14.14%212.93M | -13.35%69.99M |
Selling and administrative expenses | 14.30%40.19M | 3.16%31.86M | 8.45%30.53M | -25.97%146.51M | 1.24%52.32M | -13.65%35.16M | -50.98%30.89M | -33.81%28.15M | 15.94%197.92M | -14.62%51.67M |
-Selling and marketing expense | 17.85%30.56M | 14.07%22.81M | 2.86%19.88M | -33.25%92.84M | 8.66%27.59M | -12.74%25.93M | -59.08%20M | -44.97%19.33M | 17.26%139.1M | -38.69%25.39M |
-General and administrative expense | 4.33%9.63M | -16.89%9.05M | 20.71%10.64M | -8.76%53.67M | -5.93%24.73M | -16.11%9.23M | -22.94%10.89M | 19.16%8.82M | 12.94%58.82M | 37.55%26.29M |
Other operating expenses | -9.40%3.58M | -16.49%2.96M | 8.50%4M | -50.20%15.89M | -77.28%4.71M | -7.83%3.95M | -3.22%3.54M | 14.95%3.68M | 28.87%31.9M | 5.21%20.75M |
Total other operating income | 34.67%5.36M | -53.66%1.66M | -2.39%3.31M | 3.85%17.53M | 170.84%6.58M | -23.13%3.98M | -14.75%3.58M | -33.23%3.39M | 89.80%16.88M | 559.66%2.43M |
Operating profit | -2.93%92.6M | -19.48%44.04M | -4.10%49.38M | -49.91%243.55M | -36.77%41.97M | -38.03%95.39M | -67.20%54.7M | -48.09%51.49M | 9.40%486.25M | -65.89%66.37M |
Net non-operating interest income (expenses) | 84.96%910K | 1,872.84%1.6M | 216.10%815K | 142.42%1.3M | 133.06%1.43M | 168.91%492K | 106.38%81K | 58.29%-702K | 75.96%-3.06M | 111.92%611.48K |
Non-operating interest income | -8.81%2.19M | 12.92%3.08M | 14.55%2.43M | 34.17%10.87M | 15.68%3.62M | 12.48%2.41M | 70.10%2.73M | 71.90%2.12M | 97.87%8.1M | 139.97%3.13M |
Non-operating interest expense | -32.92%1.28M | -44.06%1.48M | -42.76%1.62M | -14.19%9.57M | -12.86%2.19M | -32.91%1.91M | -7.94%2.64M | -3.19%2.83M | -33.60%11.16M | -60.91%2.51M |
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 | 56.37%11.58M | 95.64%8.61M | 32.36%6.63M | -38.54%25.26M | 39.10%8.44M | -4.40%7.41M | -55.85%4.4M | -71.06%5.01M | -24.44%41.1M | -68.50%6.07M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.74%105.08M | -8.33%54.25M | 1.84%56.83M | -48.48%270.1M | -29.04%51.84M | -35.83%103.29M | -66.27%59.18M | -51.40%55.8M | 6.20%524.29M | -66.21%73.05M |
Income tax | -2.49%23.57M | -14.01%13.79M | 9.71%14.23M | -47.18%68.3M | -45.22%15.12M | -37.11%24.17M | -60.94%16.04M | -41.62%12.97M | 27.71%129.32M | -32.95%27.6M |
Net income | 11.58%93.74M | 12.13%60.37M | 17.16%51M | -48.91%201.8M | -36.23%20.42M | -34.22%84.01M | -52.81%53.84M | -64.07%43.53M | 0.64%394.97M | -75.03%32.02M |
Net income continuous operations | 3.03%81.51M | -6.22%40.45M | -0.54%42.6M | -48.91%201.8M | -19.22%36.72M | -35.43%79.11M | -67.90%43.14M | -53.75%42.83M | 0.64%394.97M | -74.03%45.45M |
Net income extraordinary | 149.55%12.23M | 86.09%19.91M | 1,100.00%8.4M | ---- | ---- | -5.77%4.9M | 152.71%10.7M | -97.55%700K | ---- | ---- |
Noncontrolling interests | 2.85%19.41M | 7.27%11.65M | 82.01%7.75M | -40.19%44.55M | 9.08%10.56M | -28.05%18.87M | -50.79%10.86M | -74.21%4.26M | -0.49%74.49M | -66.71%9.68M |
Net income attributable to the company | 14.11%74.33M | 13.35%48.71M | 10.12%43.25M | -50.93%157.25M | -55.86%9.86M | -35.82%65.14M | -53.30%42.98M | -62.46%39.27M | 0.91%320.48M | -77.47%22.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.11%74.33M | 13.35%48.71M | 10.12%43.25M | -50.93%157.25M | -55.86%9.86M | -35.82%65.14M | -53.30%42.98M | -62.46%39.27M | 0.91%320.48M | -77.47%22.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 |
Diluted earnings per share | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 |
Dividend per share | 0 | 50.00%0.15 | 0 | -37.50%0.25 | 50.00%0.15 | 0 | 0.00%0.1 | 0 | 14.29%0.4 | -50.00%0.1 |
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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