(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 | 2.43%56.55M | 1.84%55.88M | -1.86%49.08M | -0.09%211.77M | -15.27%51.67M | -2.20%55.21M | 15.73%54.87M | 6.16%50.01M | 3.20%211.96M | -5.07%60.98M |
Cost of revenue | 3.37%44.32M | 2.73%44.1M | -1.10%38.96M | -2.06%163.36M | -14.18%38.16M | -5.49%42.87M | 13.28%42.93M | 0.85%39.4M | 1.98%166.79M | -13.15%44.46M |
Gross profit | -0.84%12.23M | -1.35%11.78M | -4.67%10.12M | 7.16%48.41M | -18.21%13.51M | 11.23%12.34M | 25.50%11.95M | 31.96%10.62M | 7.98%45.18M | 26.66%16.52M |
Operating expense | 8.77%5.25M | -2.25%5.27M | -16.87%3.44M | 14.94%16.26M | -20.12%1.35M | 16.43%4.83M | 26.71%5.39M | 21.21%4.13M | -18.22%14.15M | -69.91%1.7M |
Selling and administrative expenses | 8.77%5.25M | -2.25%5.27M | 10.77%5.2M | 18.96%20.51M | 17.00%5.6M | 16.43%4.83M | 26.71%5.39M | 15.74%4.69M | -0.34%17.24M | -15.00%4.79M |
-Selling and marketing expense | 1.71%238K | -12.78%157K | 16.09%303K | -23.85%626.13K | -118.63%-48.87K | 65.96%234K | -27.71%180K | 53.53%261K | 4.14%822.26K | 153.29%262.26K |
-General and administrative expense | 9.13%5.01M | -1.88%5.11M | 10.45%4.89M | 21.11%19.88M | 24.86%5.65M | 14.69%4.59M | 30.09%5.21M | 14.09%4.43M | -0.55%16.42M | -18.15%4.53M |
Total other operating income | ---- | ---- | 215.03%1.76M | 37.35%4.25M | ---- | ---- | ---- | -13.20%559K | --3.09M | ---- |
Operating profit | -7.01%6.99M | -0.61%6.52M | 3.10%6.68M | 3.61%32.15M | -17.99%12.16M | 8.13%7.51M | 24.52%6.56M | 39.87%6.48M | 26.45%31.03M | 100.07%14.83M |
Net non-operating interest income (expenses) | 25.25%-151K | -6.51%-180K | -7.10%-196K | -65.34%-859.45K | -83.12%-305.45K | -68.33%-202K | -42.02%-169K | -60.53%-183K | -4.34%-519.8K | 21.01%-166.8K |
Non-operating interest expense | -25.25%151K | 6.51%180K | 7.10%196K | 65.34%859.45K | 83.12%305.45K | 68.33%202K | 42.02%169K | 60.53%183K | 4.34%519.8K | -21.01%166.8K |
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 | 0 | 0 | -378.03%-23.16K | -100.74%-156 | 0 | 0 | -23K | 96.19%-4.84K | 180.55%21.16K |
Special income (charges) | 146.27%848.03K | -479.95%-1.83M | ||||||||
Less:Write off | ---- | ---- | ---- | -146.27%-848.03K | ---- | ---- | ---- | ---- | 479.95%1.83M | ---- |
Other non-operating income (expenses) | -50.24%414K | 72.26%1.81M | 75.43%-85K | -27.74%-2.25M | -25.35%-4.34M | 55.81%832K | 71.41%1.05M | -302.33%-346K | -159.34%-1.76M | -287.68%-3.46M |
Income before tax | -10.98%7.25M | 9.51%8.14M | 7.96%6.4M | 10.98%29.87M | -10.92%8.36M | 11.00%8.14M | 29.14%7.44M | 33.73%5.93M | 1.31%26.91M | 7.83%9.38M |
Income tax | 5.28%2.07M | -4.77%1.78M | 5.38%1.65M | -3.41%7.52M | -35.31%2.12M | 5.97%1.97M | 31.20%1.87M | 27.53%1.56M | 20.71%7.78M | 75.98%3.28M |
Net income | -16.16%5.18M | 14.29%6.37M | 8.88%4.76M | 16.84%22.35M | 2.17%6.24M | 12.71%6.17M | 28.47%5.57M | 36.09%4.37M | -4.91%19.13M | -10.73%6.11M |
Net income continuous operations | -16.16%5.18M | 14.29%6.37M | 8.88%4.76M | 16.84%22.35M | 2.17%6.24M | 12.71%6.17M | 28.47%5.57M | 36.09%4.37M | -4.91%19.13M | -10.73%6.11M |
Noncontrolling interests | 35.91%545K | 36.97%552K | -43.79%190K | 43.95%1.35M | 146.94%203.04K | -36.35%401K | -27.39%403K | 85.71%338K | -73.51%934.4K | -133.61%-432.6K |
Net income attributable to the company | -19.78%4.63M | 12.52%5.81M | 13.29%4.57M | 15.45%21.01M | -7.69%6.04M | 19.08%5.77M | 36.67%5.17M | 33.11%4.03M | 9.68%18.2M | 17.75%6.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.78%4.63M | 12.52%5.81M | 13.29%4.57M | 15.45%21.01M | -7.69%6.04M | 19.08%5.77M | 36.67%5.17M | 33.11%4.03M | 9.68%18.2M | 17.75%6.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 45.45%0.016 | 18.18%0.013 | 33.33%0.012 | 0.00%0.009 | -20.00%0.04 | -26.67%0.011 |
Diluted earnings per share | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 24.00%0.0136 | 18.18%0.013 | 33.33%0.012 | 12.50%0.009 | 0.00%0.04 | 0.00%0.011 |
Dividend per share | 0.00%0.0075 | 0 | 20.00%0.015 | 0.00%0.02 | 0 | 0.00%0.0075 | 0 | 0.00%0.0125 | 0.00%0.02 | 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.
No Data