(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 | -13.66%149.07M | 3.23%131.46M | 14.23%127.32M | -19.73%570.68M | 0.72%159.22M | 6.69%172.65M | -38.52%127.35M | -39.39%111.46M | -10.07%710.91M | -35.12%158.08M |
Cost of revenue | -15.12%106.29M | -2.99%97.34M | 13.68%102.43M | -13.47%437.63M | 0.23%121.98M | 3.54%125.22M | -25.41%100.34M | -29.94%90.1M | -9.29%505.74M | -16.02%121.69M |
Gross profit | -9.80%42.78M | 26.32%34.13M | 16.55%24.89M | -35.15%133.05M | 2.36%37.25M | 16.02%47.43M | -62.80%27.02M | -61.37%21.36M | -11.93%205.17M | -63.14%36.39M |
Operating expense | -11.67%11.75M | -1.14%10.05M | 39.05%10.8M | -31.68%45.55M | -0.42%14.31M | -13.42%13.3M | -50.05%10.17M | -53.14%7.77M | 4.38%66.66M | -29.19%14.37M |
Selling and administrative expenses | -8.21%12.66M | 2.64%11.44M | 14.43%11.84M | -27.49%50.13M | -1.23%14.85M | -15.36%13.79M | -46.46%11.14M | -39.13%10.35M | 5.75%69.14M | -26.80%15.03M |
-Selling and marketing expense | -8.38%8.62M | 8.71%7.68M | 12.60%7.3M | -33.82%31.47M | -3.44%8.52M | 1.70%9.4M | -57.33%7.06M | -49.85%6.49M | 6.95%47.55M | -35.93%8.82M |
-General and administrative expense | -7.86%4.05M | -7.87%3.76M | 17.51%4.54M | -13.57%18.66M | 1.92%6.33M | -37.74%4.39M | -4.25%4.08M | -5.09%3.86M | 3.19%21.59M | -8.21%6.21M |
Total other operating income | 85.51%909K | 42.05%1.39M | -59.63%1.04M | 85.09%4.59M | -18.72%539K | -47.42%490K | 114.29%975K | 504.45%2.58M | 63.29%2.48M | 171.77%663.14K |
Operating profit | -9.08%31.03M | 42.90%24.08M | 3.70%14.09M | -36.83%87.5M | 4.18%22.94M | 33.74%34.12M | -67.76%16.85M | -64.90%13.59M | -18.09%138.51M | -71.93%22.02M |
Net non-operating interest income (expenses) | 31.71%1.51M | 56.60%1.45M | 35.23%1.33M | 74.47%4.31M | 27.47%1.25M | 66.38%1.15M | 69.85%924K | 289.68%982K | 93.15%2.47M | 86.78%981.97K |
Non-operating interest income | 33.50%1.61M | 49.85%1.52M | 31.05%1.4M | 42.59%4.61M | 25.84%1.32M | 41.36%1.2M | 47.82%1.02M | 66.04%1.07M | 54.71%3.23M | 55.00%1.05M |
Non-operating interest expense | 70.91%94K | -17.20%77K | -17.86%69K | -60.42%302.26K | 2.43%70.26K | -65.84%55K | -35.42%93K | -78.46%84K | -5.85%763.59K | -54.89%68.59K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 651.30%9.23M | 92.90%8.94M | 650.45%10.93M | 35.50%-4.36M | 1.74%-11.68M | 170.98%1.23M | 143.15%4.63M | -91.72%1.46M | -6.76M | -11.89M |
Income before tax | 14.42%41.76M | 53.80%34.46M | 64.42%26.36M | -34.85%87.44M | 12.57%12.51M | 49.13%36.5M | -46.74%22.4M | -71.66%16.03M | -20.30%134.21M | -74.62%11.11M |
Income tax | 13.80%10.53M | 51.01%8.54M | 79.34%7.08M | -38.74%22.59M | -36.76%3.73M | 47.26%9.26M | -52.08%5.65M | -69.36%3.95M | -8.05%36.87M | -46.94%5.9M |
Net income | 14.63%31.23M | 54.74%25.92M | 59.54%19.27M | -33.37%64.85M | 68.34%8.78M | 49.78%27.24M | -44.66%16.75M | -72.34%12.08M | -24.12%97.34M | -84.04%5.22M |
Net income continuous operations | 14.63%31.23M | 54.74%25.92M | 59.54%19.27M | -33.37%64.85M | 68.34%8.78M | 49.78%27.24M | -44.66%16.75M | -72.34%12.08M | -24.12%97.34M | -84.04%5.22M |
Noncontrolling interests | 33.88%162K | 15.03%222K | 263.64%200K | -34.46%411.8K | -50.42%42.8K | 263.51%121K | -26.34%193K | -84.46%55K | 35.65%628.33K | -39.29%86.33K |
Net income attributable to the company | 14.55%31.07M | 55.20%25.7M | 58.60%19.07M | -33.37%64.44M | 70.34%8.74M | 48.51%27.12M | -44.82%16.56M | -72.24%12.03M | -24.34%96.71M | -84.23%5.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.55%31.07M | 55.20%25.7M | 58.60%19.07M | -33.37%64.44M | 70.34%8.74M | 48.51%27.12M | -44.82%16.56M | -72.24%12.03M | -24.34%96.71M | -84.23%5.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.65%0.0314 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.22%0.0184 |
Diluted earnings per share | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.34%0.0313 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.23%0.0184 |
Dividend per share | 0 | 0.00%0.05 | 0 | -50.00%0.1 | -50.00%0.05 | 0 | 0.00%0.05 | 0 | 33.33%0.2 | 0.00%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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