(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 | 16.32%251.99M | 14.79%198.03M | 7.47%157.31M | -14.66%751.92M | -1.24%216.39M | 1.52%216.64M | -31.12%172.51M | -26.12%146.37M | 15.85%881.06M | -11.40%219.11M |
Cost of revenue | 5.79%171.69M | -2.84%146.56M | -6.10%108.3M | -6.19%590.59M | 31.19%162.13M | -5.43%162.29M | -26.25%150.84M | -11.19%115.33M | 23.94%629.58M | -38.84%123.58M |
Gross profit | 47.74%80.29M | 137.48%51.46M | 57.89%49.01M | -35.85%161.33M | -43.19%54.27M | 30.05%54.35M | -52.80%21.67M | -54.52%31.04M | -0.43%251.48M | 111.22%95.53M |
Operating expense | 95.56%26.26M | 479.15%14.59M | 1,049.02%9.16M | -52.45%26.41M | -43.83%17.8M | 182.91%13.43M | -140.56%-3.85M | -113.56%-965K | 48.53%55.55M | 235.07%31.68M |
Selling and administrative expenses | 35.33%11.98M | 2.08%8.59M | 15.31%8.54M | -4.11%38.75M | 14.94%14.08M | -8.65%8.85M | -15.85%8.41M | -12.59%7.41M | 32.36%40.41M | 66.46%12.25M |
-General and administrative expense | 35.33%11.98M | 2.08%8.59M | 15.31%8.54M | -4.11%38.75M | 14.94%14.08M | -8.65%8.85M | -15.85%8.41M | -12.59%7.41M | 32.36%40.41M | 66.46%12.25M |
Other operating expenses | 226.93%14.97M | 274.50%6.9M | 86.43%1.35M | -64.92%8.92M | -66.60%5.39M | 96.90%4.58M | -58.54%1.84M | --722K | 42.28%25.43M | 178.42%16.14M |
Total other operating income | --684K | -93.61%901K | -92.00%727K | 106.57%21.26M | 151.06%1.68M | ---- | 184.56%14.1M | 569.51%9.09M | -6.48%10.29M | -188.79%-3.29M |
Operating profit | 32.04%54.03M | 44.51%36.88M | 24.51%39.85M | -31.14%134.92M | -42.87%36.47M | 10.47%40.92M | -29.95%25.52M | -47.65%32.01M | -8.94%195.94M | 78.49%63.85M |
Net non-operating interest income (expenses) | 3.68%-12.71M | 3.34%-12.93M | 1.75%-13.24M | 28.58%-49.15M | 41.28%-9.1M | 5.36%-13.19M | 30.87%-13.37M | 32.69%-13.48M | 11.27%-68.81M | 32.66%-15.5M |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | -3.68%12.71M | -3.34%12.93M | -1.75%13.24M | -26.92%52.79M | -32.66%12.75M | -5.36%13.19M | -30.87%13.37M | -32.69%13.48M | -10.45%72.24M | -27.57%18.93M |
Total other finance cost | ---- | ---- | ---- | -6.26%-3.65M | ---- | ---- | ---- | ---- | -10.00%-3.43M | ---- |
Net investment income | 43.66%1.18M | 18.68%1M | 19.05%1.05M | -45.77%109K | -0.99%-2.44M | 5.40%820K | 14.32%846K | -19.67%882K | -21.18%201K | -59.72%-2.42M |
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) | 101.71%26K | -15,100.00%-1.52M | ||||||||
Less:Write off | ---- | ---- | ---- | -101.71%-26K | ---- | ---- | ---- | ---- | 15,100.00%1.52M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 48.89%42.51M | 92.09%24.95M | 42.51%27.66M | -31.72%85.91M | -43.80%24.96M | 19.54%28.55M | -27.11%12.99M | -51.10%19.41M | -8.75%125.81M | 295.32%44.41M |
Income tax | 91.02%14.31M | 66.51%13.2M | 67.99%9.58M | -31.85%25.81M | -48.86%4.69M | -3.15%7.49M | -2.14%7.93M | -55.68%5.71M | 4.33%37.87M | 474.78%9.16M |
Net income | 33.90%28.19M | 132.14%11.75M | 31.90%18.08M | -31.66%60.1M | -42.49%20.28M | 30.42%21.06M | -47.93%5.06M | -48.90%13.7M | -13.42%87.94M | 265.65%35.25M |
Net income continuous operations | 33.90%28.19M | 132.14%11.75M | 31.90%18.08M | -31.66%60.1M | -42.49%20.28M | 30.42%21.06M | -47.93%5.06M | -48.90%13.7M | -13.42%87.94M | 265.65%35.25M |
Noncontrolling interests | 89.78%6.65M | 641.13%1.34M | 125.99%5.04M | -29.67%13.48M | -34.47%8M | 97.07%3.5M | -490.48%-248K | -57.38%2.23M | -38.97%19.17M | 56.18%12.2M |
Net income attributable to the company | 22.75%21.55M | 96.03%10.41M | 13.63%13.04M | -32.21%46.62M | -46.73%12.28M | 22.18%17.55M | -45.61%5.31M | -46.85%11.48M | -1.99%68.77M | 1,160.94%23.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 4.55%4.52M | -0.56%4.47M | 0 | 0 | -207.26%-13.42M | -0.96%4.33M | 4.5M | 0 | 0 | -4.37M |
Net income attributable to common stockholders | 28.70%17.02M | 630.26%5.94M | 13.63%13.04M | -32.21%46.62M | -6.27%25.7M | 32.28%13.23M | -91.67%813K | -46.85%11.48M | -1.99%68.77M | 1,399.84%27.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.67%0.0193 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 |
Diluted earnings per share | 28.67%0.0193 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 |
Dividend per share | 0 | 0 | 0.02 | 0.00%0.015 | 0 | 0 | 0.015 | 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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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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