(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 | 9.66%263.27M | 9.41%257.27M | 30.54%222.74M | -20.10%881.08M | 17.78%235.22M | -5.30%240.08M | -28.77%235.15M | -46.57%170.63M | 17.93%1.1B | -30.53%199.72M |
Cost of revenue | 6.75%209.75M | 7.09%205.12M | 13.55%183.38M | -15.37%744.48M | -5.49%194.96M | 1.81%196.5M | -20.35%191.53M | -32.70%161.5M | 18.61%879.73M | -6.89%206.29M |
Gross profit | 22.79%53.52M | 19.58%52.16M | 331.13%39.36M | -38.73%136.6M | 713.18%40.27M | -27.98%43.59M | -51.35%43.62M | -88.50%9.13M | 15.32%222.96M | -109.96%-6.57M |
Operating expense | 76.39%59.63M | 7.09%40.47M | 4.33%28.66M | -22.68%157.34M | 36.94%58.28M | -14.53%33.8M | -42.14%37.79M | -51.00%27.47M | 28.90%203.48M | -28.65%42.56M |
Selling and administrative expenses | 17.61%47.22M | -1.18%40.04M | 20.16%35.49M | -22.68%157.34M | 62.75%47.13M | -16.59%40.15M | -41.00%40.52M | -48.81%29.54M | 28.90%203.48M | -42.71%28.96M |
-General and administrative expense | 17.61%47.22M | -1.18%40.04M | 20.16%35.49M | -22.68%157.34M | 62.75%47.13M | -16.59%40.15M | -41.00%40.52M | -48.81%29.54M | 28.90%203.48M | -42.71%28.96M |
Other operating expenses | --12.41M | --421K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | 230.35%6.84M | ---- | ---- | -26.11%6.35M | -18.74%2.74M | --2.07M | ---- | ---- |
Operating profit | -162.45%-6.11M | 100.60%11.69M | 158.33%10.7M | -206.49%-20.74M | 63.34%-18.01M | -53.35%9.78M | -76.05%5.83M | -178.74%-18.34M | -45.10%19.48M | -880.40%-49.13M |
Net non-operating interest income (expenses) | -86.34%-2.01M | -57.25%-1.81M | -36.91%-1.91M | -18.84%-4.57M | -5,497.99%-941.36K | 24.81%-1.08M | 5.19%-1.15M | -15.06%-1.4M | 24.45%-3.84M | 108.67%17.44K |
Non-operating interest income | ---- | ---- | ---- | 41.41%2.91M | ---- | ---- | ---- | ---- | 82.18%2.05M | ---- |
Non-operating interest expense | 86.34%2.01M | 57.25%1.81M | 36.91%1.91M | 26.70%7.47M | 88.83%3.85M | -24.81%1.08M | -5.19%1.15M | 15.06%1.4M | -5.10%5.9M | 53.29%2.04M |
Net investment income | -107.03%-552.58K | 2.64%7.86M | ||||||||
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 | ||||||||||
Special income (charges) | 102.23%879.71K | -1,220.99%-39.4M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -96.82%1.18M | ---- | ---- | ---- | ---- | 1,257.48%37M | ---- |
Less:Other special charges | ---- | ---- | ---- | -7.50%-3.37M | ---- | ---- | ---- | ---- | -638.82%-3.14M | ---- |
Less:Write off | ---- | ---- | ---- | 55.10%1.32M | ---- | ---- | ---- | ---- | 24.50%848.93K | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.69M | ---- |
Other non-operating income (expenses) | -8.98%3.11M | -27.54%3.42M | ||||||||
Income before tax | -193.20%-8.11M | 111.27%9.88M | 144.51%8.79M | -75.06%-21.87M | 79.91%-15.52M | -55.44%8.71M | -79.77%4.68M | -189.41%-19.74M | -131.41%-12.49M | -598.76%-77.23M |
Income tax | -6.77%2.95M | 3,086.92%3.88M | 1,783.75%2.69M | 13.36%15.4M | 15,497.46%12.53M | -27.04%3.16M | -102.72%-130K | -103.52%-160K | 151.21%13.59M | -131.72%-81.39K |
Net income | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.65%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M | -175.89%-26.08M | -606.63%-77.15M |
Net income continuous operations | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.65%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M | -175.89%-26.08M | -606.63%-77.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.65%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M | -175.89%-26.08M | -606.63%-77.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.65%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M | -175.89%-26.08M | -606.63%-77.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 |
Diluted earnings per share | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 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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