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(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 | 5.49%744.05M | 3.27%751.8M | 4.30%684.21M | 12.03%2.78B | 5.51%694.28M | 7.11%705.31M | -22.86%727.99M | -21.90%655.98M | -11.53%2.48B | -17.18%658M |
Cost of revenue | 6.44%515.39M | 3.18%514.56M | 4.41%473.48M | 13.77%1.92B | 6.80%481.14M | 9.13%484.19M | -25.81%498.7M | -25.35%453.48M | -17.76%1.69B | -21.05%450.5M |
Gross profit | 3.41%228.66M | 3.47%237.24M | 4.07%210.73M | 8.36%866.04M | 2.72%213.14M | 2.93%221.11M | -15.54%229.29M | -12.89%202.5M | 5.30%799.21M | -7.30%207.5M |
Operating expense | 8.02%196.74M | 3.82%188.63M | 5.03%175.59M | 16.65%772.26M | 24.05%241.24M | 6.85%182.13M | -14.41%181.7M | -1.99%167.19M | 9.41%662.04M | 22.08%194.47M |
Selling and administrative expenses | 8.64%240.38M | 6.92%233.38M | 10.13%224.02M | 16.04%933.74M | 22.95%290.79M | 8.29%221.26M | -14.52%218.27M | -5.41%203.41M | 3.44%804.67M | 11.89%236.5M |
-Selling and marketing expense | 9.31%205.39M | 8.64%200.06M | 9.41%188.96M | 13.97%736.98M | 10.42%192.22M | 10.26%187.9M | -11.58%184.15M | -0.69%172.71M | 3.99%646.66M | 5.89%174.08M |
-General and administrative expense | 4.89%34.99M | -2.34%33.32M | 14.20%35.06M | 24.52%196.76M | 57.90%98.57M | -1.64%33.36M | -27.50%34.12M | -25.36%30.7M | 1.23%158.01M | 32.87%62.43M |
Total other operating income | 11.51%43.64M | 22.36%44.75M | 33.70%48.43M | 13.22%161.48M | 17.87%49.55M | 15.51%39.14M | -15.02%36.57M | -18.53%36.23M | -17.48%142.63M | -19.28%42.04M |
Operating profit | -18.13%31.92M | 2.14%48.61M | -0.48%35.14M | -31.63%93.78M | -315.69%-28.11M | -12.13%38.99M | -19.59%47.59M | -42.94%35.31M | -10.86%137.17M | -79.81%13.03M |
Net non-operating interest income (expenses) | 1.85%-15.94M | -1.02%-16.97M | -6.62%-16.76M | -9.02%-65.84M | -10.54%-17.09M | -3.26%-16.24M | -10.37%-16.8M | 3.15%-15.71M | 1.74%-60.39M | 4.33%-15.46M |
Non-operating interest expense | -1.85%15.94M | 1.02%16.97M | 6.62%16.76M | 9.02%65.84M | 10.54%17.09M | 3.26%16.24M | 10.37%16.8M | -3.15%15.71M | -1.74%60.39M | -4.33%15.46M |
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 | -0.70%-868K | 42.21%-905K | 79.01%-315K | -90.30%-6.37M | 4.12%-3.21M | -862K | -1.57M | -1.5M | -3.35M | -3.35M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -30.96%15.11M | 5.16%30.73M | -0.13%18.07M | -70.62%21.57M | -738.04%-48.41M | -23.59%21.88M | -33.52%29.23M | -60.37%18.1M | -20.55%73.43M | -111.94%-5.78M |
Income tax | -61.23%4.88M | 7.16%10.97M | -19.24%6M | -9.58%36.03M | 184.12%5.76M | -32.20%12.6M | -32.42%10.24M | -48.57%7.43M | 18.64%39.85M | -86.99%2.03M |
Net income | -42.57%10.22M | -27.16%19.76M | -27.81%12.07M | 220.32%270.12M | 2,392.72%208.47M | 11.67%17.8M | -5.85%27.13M | -46.43%16.72M | 43.32%84.33M | -74.50%8.36M |
Net income continuous operations | 10.10%10.22M | 4.08%19.76M | 13.18%12.07M | -143.06%-14.46M | -594.09%-54.17M | -7.71%9.29M | -34.11%18.99M | -65.83%10.67M | -42.93%33.58M | -123.79%-7.8M |
Net income discontinuous operations | --0 | --0 | --0 | 460.79%284.58M | 1,524.50%262.63M | 44.85%8.52M | --8.14M | --6.06M | --50.75M | --16.17M |
Noncontrolling interests | -120.73%-709K | -141.88%-738K | -173.40%-767K | -52.15%8.35M | -59.86%2.13M | 49.74%3.42M | -42.04%1.76M | -84.71%1.05M | 20.43%17.45M | 97.39%5.29M |
Net income attributable to the company | -23.99%10.93M | -19.19%20.5M | -18.10%12.84M | 291.43%261.77M | 6,623.40%206.34M | 5.31%14.38M | -1.58%25.36M | -35.69%15.68M | 50.80%66.88M | -89.81%3.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.99%10.93M | -19.19%20.5M | -18.10%12.84M | 291.43%261.77M | 6,623.40%206.34M | 5.31%14.38M | -1.58%25.36M | -35.69%15.68M | 50.80%66.88M | -89.81%3.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.85%0.0099 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 |
Diluted earnings per share | -23.85%0.0099 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 |
Dividend per share | 0 | -50.00%0.027 | 0 | 107.69%0.054 | 0 | 0 | 107.69%0.054 | 0 | 62.50%0.026 | 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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