(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 | 25.84%6.18B | 22.71%5.52B | -1.05%4.54B | -24.26%19.36B | -12.03%5.36B | -20.63%4.91B | -39.48%4.49B | -21.54%4.59B | 30.64%25.56B | -1.24%6.1B |
Cost of revenue | 25.58%5.61B | 19.89%5.04B | -3.43%4.14B | -19.95%17.79B | -8.86%4.82B | -17.94%4.47B | -35.12%4.21B | -14.49%4.29B | 31.07%22.22B | 0.14%5.29B |
Gross profit | 28.55%564.92M | 63.74%474.22M | 32.61%403.39M | -52.94%1.57B | -32.90%540.26M | -40.43%439.46M | -69.38%289.63M | -63.73%304.19M | 27.89%3.34B | -9.43%805.16M |
Operating expense | 11.95%308.81M | 26.18%287.89M | 14.81%232.93M | -1.07%1.09B | 6.99%379.07M | 0.69%275.86M | -11.25%228.17M | 3.38%202.88M | 13.63%1.1B | 14.05%354.29M |
Selling and administrative expenses | 14.87%339.73M | 12.66%301.2M | 6.13%256.21M | -2.01%1.15B | -4.21%347.56M | 0.36%295.75M | -9.19%267.35M | 7.90%241.41M | 16.93%1.18B | 20.12%362.82M |
-Selling and marketing expense | 25.14%85.33M | -34.31%44.07M | 1.65%37.99M | -12.12%249.99M | -14.91%77.34M | -1.16%68.19M | -23.27%67.1M | 0.55%37.38M | 39.50%284.49M | 40.44%90.89M |
-General and administrative expense | 11.79%254.4M | 28.40%257.13M | 6.95%218.21M | 1.22%902.08M | -0.63%270.22M | 0.82%227.57M | -3.25%200.25M | 9.36%204.04M | 11.19%891.18M | 14.58%271.93M |
Other operating expenses | -79.71%1.55M | 14.20%4.28M | 25.29%5.07M | 14.73%4.6M | 45.57%-10.83M | -47.37%7.64M | -46.27%3.75M | 66.80%4.05M | -58.99%4.01M | -5.65%-19.91M |
Total other operating income | 17.93%32.47M | -59.01%17.6M | -33.43%28.34M | -13.71%70.69M | -272.02%-42.35M | -21.84%27.53M | -3.08%42.93M | 42.34%42.58M | 66.93%81.93M | 58.55%-11.38M |
Operating profit | 56.54%256.11M | 203.17%186.33M | 68.25%170.46M | -78.29%487.57M | -64.25%161.19M | -64.72%163.6M | -91.08%61.46M | -84.23%101.32M | 36.26%2.25B | -22.04%450.86M |
Net non-operating interest income (expenses) | -39.23%-31.42M | -32.13%-28.34M | 15.39%-20.05M | 10.20%-90.03M | 34.07%-22.32M | -117.46%-22.57M | 12.54%-21.44M | 24.77%-23.7M | 3.79%-100.25M | -570.53%-33.86M |
Non-operating interest income | 29.07%10.17M | -27.99%7.01M | 152.39%13.38M | 33.77%35.12M | 26.45%12.21M | -16.20%7.88M | 223.33%9.73M | 26.64%5.3M | 15.52%26.26M | 2.95%9.66M |
Non-operating interest expense | 36.60%41.59M | 13.37%35.34M | 15.28%33.43M | -1.07%125.15M | -20.64%34.54M | 53.93%30.45M | 13.25%31.17M | -18.74%29M | -0.33%126.51M | 201.57%43.52M |
Net investment income | -65.24%11.98M | 196.74%34.46M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 62.88%30.05M | 1,117.62%49.77M | -183.67%-6.54M | 257.95%16.61M | -139.27%-4.77M | 141.56%18.45M | 59.62%-4.89M | -76.91%7.82M | -134.66%-10.52M | 118.16%12.14M |
Gain(Loss) on derecognition of available-for-sale financial assets | 710.37%8.36M | -264.15%-1.37M | ||||||||
Income from associates and other participating interests | 184.11%8.92M | -105.17%-245K | -58.27%2.9M | -84.32%23.34M | -78.29%22.26M | -197.36%-10.61M | -60.66%4.74M | -70.24%6.95M | 277.63%148.82M | 1,944.92%102.51M |
Special income (charges) | -347.58%-2.5M | -105.78%-118K | -2,850.13%-11.06M | 183.26%31.53M | 244.33%28.86M | -94.02%1.01M | 133.04%2.04M | 95.31%-375K | -60.75%11.13M | -76.69%8.38M |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---15.1M | ---- |
Less:Other special charges | ---- | ---- | ---- | -425.60%-19.43M | ---- | ---- | ---- | ---- | 86.77%-3.7M | ---- |
Less:Write off | 347.58%2.5M | 105.78%118K | 2,850.13%11.06M | -336.73%-18.14M | -248.48%-15.47M | 94.02%-1.01M | -133.04%-2.04M | -95.31%375K | 1,882.33%7.66M | 229.84%10.42M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --6.04M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -55.73%-104.53M | -142.34%-66.68M | -167.59%-86.04M | 59.01%-152.91M | 75.05%-26.12M | -30.70%-67.12M | 52.44%-27.51M | 79.79%-32.16M | -729.61%-373.05M | -180.74%-104.71M |
Income before tax | 89.24%156.63M | 877.83%140.73M | -17.03%49.67M | -82.79%336.44M | -61.70%179.42M | -78.53%82.77M | -97.60%14.39M | -88.05%59.86M | 14.08%1.96B | -32.07%468.41M |
Income tax | 40.45%83.44M | 71.61%55.94M | -10.45%46.4M | -67.38%224M | -42.37%80.18M | -64.74%59.41M | -86.67%32.6M | -61.47%51.82M | 27.53%686.62M | -47.64%139.13M |
Net income | 213.31%73.19M | 565.75%84.79M | -59.42%3.26M | -91.14%112.44M | -69.86%99.24M | -89.23%23.36M | -105.12%-18.21M | -97.81%8.04M | 7.91%1.27B | -22.31%329.29M |
Net income continuous operations | 213.31%73.19M | 565.75%84.79M | -59.42%3.26M | -91.14%112.44M | -69.86%99.24M | -89.23%23.36M | -105.12%-18.21M | -97.81%8.04M | 7.91%1.27B | -22.31%329.29M |
Noncontrolling interests | -62.02%-13.97M | 70.06%-1.59M | 513.88%16.76M | 117.85%10.82M | 291.89%28.8M | 65.10%-8.62M | 70.93%-5.31M | -52.45%-4.05M | -886.93%-60.63M | 63.62%-15.01M |
Net income attributable to the company | 172.53%87.16M | 769.76%86.38M | -211.59%-13.49M | -92.36%101.62M | -79.54%70.44M | -86.77%31.98M | -103.45%-12.9M | -96.73%12.09M | 13.82%1.33B | -25.97%344.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 172.53%87.16M | 769.76%86.38M | -211.59%-13.49M | -92.36%101.62M | -79.54%70.44M | -86.77%31.98M | -103.45%-12.9M | -96.73%12.09M | 13.82%1.33B | -25.97%344.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.26%0.0195 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 |
Diluted earnings per share | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.46%0.0193 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 |
Dividend per share | 0 | 0 | -72.73%0.03 | -8.33%0.11 | 0 | 0 | 0 | 37.50%0.11 | 300.00%0.12 | 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 | -- |
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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