(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 | 5.16%545.19M | 5.40%453.65M | -3.29%490.39M | 10.77%1.93B | 0.33%470.47M | 10.82%518.45M | 8.16%430.42M | 25.37%507.08M | 42.07%1.74B | 13.01%468.93M |
Cost of revenue | 8.43%1.68B | 44.36%1.55B | ||||||||
Gross profit | 29.38%251.2M | 26.19%194.16M | ||||||||
Operating expense | 4.74%158.58M | 12.58%151.4M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 3.42%166.84M | ---- | ---- | ---- | ---- | 14.90%161.33M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -4.55%29.55M | ---- | ---- | ---- | ---- | 43.75%30.96M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.31%137.29M | ---- | ---- | ---- | ---- | 9.67%130.37M | ---- |
Other operating expenses | ---- | ---- | ---- | 6.23%19.3M | ---- | ---- | ---- | ---- | 58.28%18.17M | ---- |
Total other operating income | ---- | ---- | ---- | -1.92%27.55M | ---- | ---- | ---- | ---- | 61.48%28.09M | ---- |
Operating profit | -8.28%36.38M | 172.37%23.29M | 40.31%30.9M | 116.62%92.62M | 184.29%22.37M | 234.59%39.67M | -4.38%8.55M | 56.36%22.03M | 120.69%42.76M | -73.67%7.87M |
Net non-operating interest income (expenses) | 217.68%1.78M | 98.58%560K | ||||||||
Non-operating interest income | 67.86%4.73M | 62.93%4.22M | 37.18%3.13M | 64.30%10.91M | 35.83%3.23M | 67.60%2.82M | 92.71%2.59M | 83.56%2.28M | 37.12%6.64M | 131.48%2.38M |
Non-operating interest expense | 98.22%4.67M | 73.49%3.82M | 0.36%2.23M | 50.18%9.13M | 10.08%2.36M | 46.12%2.35M | 79.40%2.2M | 101.54%2.22M | 33.32%6.08M | 89.22%2.14M |
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 | -25.44%1.68M | 287.82%1.31M | 311.42%3.96M | 66.59%16.34M | 97.12%13.82M | -39.03%2.25M | 28.92%-698K | 982.02%963K | 627.54%9.81M | 1,065.98%7.01M |
Special income (charges) | -358.05%-2.44M | 232.40%944K | ||||||||
Less:Write off | ---- | ---- | ---- | 358.05%2.44M | ---- | ---- | ---- | ---- | -232.40%-944K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.04%38.12M | 203.39%25M | 55.17%35.76M | 100.31%108.3M | 115.63%34.63M | 171.43%42.38M | 2.02%8.24M | 61.00%23.05M | 216.49%54.07M | -43.35%16.06M |
Income tax | 48.79%11.7M | 175.60%8.12M | 15.89%7.95M | 76.78%21.89M | 33.65%4.22M | 109.70%7.87M | 21.93%2.95M | 124.26%6.86M | -18.58%12.38M | -55.34%3.16M |
Net income | -23.45%26.42M | 218.85%16.88M | 71.82%27.81M | 107.29%86.41M | 135.68%30.41M | 190.95%34.51M | -6.48%5.29M | 43.81%16.19M | 2,123.09%41.68M | -39.37%12.9M |
Net income continuous operations | -23.45%26.42M | 218.85%16.88M | 71.82%27.81M | 107.29%86.41M | 135.68%30.41M | 190.95%34.51M | -6.48%5.29M | 43.81%16.19M | 2,123.09%41.68M | -39.37%12.9M |
Noncontrolling interests | -9.96%7.75M | 184.74%7.09M | 16.64%7.6M | 69.91%25.97M | 74.43%8.35M | 129.67%8.61M | -7.26%2.49M | 60.45%6.52M | 16.44%15.28M | -1.46%4.79M |
Net income attributable to the company | -27.94%18.67M | 249.14%9.79M | 109.03%20.21M | 128.94%60.44M | 171.80%22.06M | 219.26%25.91M | -5.78%2.8M | 34.41%9.67M | 334.67%26.4M | -50.58%8.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.94%18.67M | 249.14%9.79M | 109.03%20.21M | 128.94%60.44M | 171.80%22.06M | 219.26%25.91M | -5.78%2.8M | 34.41%9.67M | 334.67%26.4M | -50.58%8.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.92%0.0955 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 172.05%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.78%0.135 | -50.65%0.0415 |
Diluted earnings per share | -27.92%0.0955 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 171.93%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.59%0.135 | -50.61%0.0415 |
Dividend per share | 42.86%0.1 | 0 | 0.11 | 0.00%0.14 | 0 | 0.07 | 0.00%0.07 | 0 | 100.00%0.14 | 0.07 |
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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