(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 | -14.63%128.65M | -20.88%130.12M | -10.57%133.47M | 48.99%585.97M | -10.90%121.57M | 73.55%150.7M | 93.91%164.45M | 75.15%149.25M | 60.03%393.3M | 38.59%136.45M |
Cost of revenue | -15.68%125.76M | -21.06%127.31M | -10.58%130.46M | 40.99%587.18M | -2.46%130.89M | 26.84%149.14M | 97.15%161.26M | 75.98%145.89M | 82.60%416.47M | 45.25%134.2M |
Gross profit | 85.27%2.89M | -11.76%2.81M | -10.25%3.01M | 94.76%-1.21M | -512.75%-9.32M | 105.08%1.56M | 5.88%3.19M | 45.45%3.36M | -230.86%-23.16M | -62.79%2.26M |
Operating expense | -42.06%887K | -93.51%117K | 5.58%2.1M | -0.35%8.34M | 41.04%3.01M | -26.32%1.53M | -14.76%1.8M | -2.41%1.99M | 13.87%8.37M | 41.60%2.14M |
Selling and administrative expenses | 18.57%2.34M | 18.09%2.37M | 3.90%2.53M | 1.64%7.91M | -3.87%1.49M | -4.91%1.98M | -5.06%2.01M | 19.44%2.43M | 5.95%7.78M | 3.05%1.55M |
-General and administrative expense | 18.57%2.34M | 18.09%2.37M | 3.90%2.53M | 1.64%7.91M | -3.87%1.49M | -4.91%1.98M | -5.06%2.01M | 19.44%2.43M | 5.95%7.78M | 3.05%1.55M |
Other operating expenses | ---- | ---- | ---- | 16.02%869.93K | ---- | ---- | ---- | ---- | --749.83K | ---- |
Total other operating income | 227.19%1.46M | 999.02%2.25M | -3.60%429K | 164.70%444.98K | ---649.02K | --445K | --205K | --445K | --168.1K | ---- |
Operating profit | 6,583.33%2.01M | 94.52%2.7M | -33.24%914K | 69.71%-9.55M | -10,269.97%-12.33M | 100.09%30K | 54.52%1.39M | 405.17%1.37M | -404.50%-31.53M | -97.34%121.27K |
Net non-operating interest income (expenses) | -15.38%-135K | -30.92%-199K | -65.48%-139K | 354.14%603.07K | 150.41%956.07K | -30.00%-117K | -80.95%-152K | -12.00%-84K | -41.78%132.79K | -17.91%381.79K |
Non-operating interest income | ---- | ---- | ---- | 70.70%1.08M | ---- | ---- | ---- | ---- | 22.58%630.91K | ---- |
Non-operating interest expense | 15.38%135K | 30.92%199K | 65.48%139K | -13.41%413.53K | -73.52%60.53K | 30.00%117K | 80.95%152K | 12.00%84K | 78.32%477.59K | 641.42%228.59K |
Total other finance cost | ---- | ---- | ---- | 194.14%60.36K | ---- | ---- | ---- | ---- | 9.31%20.52K | ---- |
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) | 91.08%-1.2M | -13.5M | -4.44M | |||||||
Less:Write off | ---- | ---- | ---- | -91.08%1.2M | ---- | ---- | ---- | ---- | --13.5M | --4.44M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,249.43%1.87M | 102.35%2.5M | -39.69%775K | 77.39%-10.15M | -172.76%-12.58M | 99.79%-87K | 24.27%1.23M | 145.23%1.29M | -502.87%-44.9M | -206.80%-4.61M |
Income tax | 1,861.54%510K | 84.51%655K | -30.03%254K | 94.23%-655.61K | -58.21%-1.4M | 100.24%26K | 8.90%355K | 252.43%363K | -496.22%-11.36M | -187.12%-885.3K |
Net income | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -199.96%-11.18M | 99.63%-113K | 31.78%879K | 119.00%922K | -505.17%-33.54M | -212.85%-3.73M |
Net income continuous operations | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -199.96%-11.18M | 99.63%-113K | 31.78%879K | 119.00%922K | -505.17%-33.54M | -212.85%-3.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -199.96%-11.18M | 99.63%-113K | 31.78%879K | 119.00%922K | -505.17%-33.54M | -212.85%-3.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -199.96%-11.18M | 99.63%-113K | 31.78%879K | 119.00%922K | -505.17%-33.54M | -212.85%-3.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,175.00%0.0043 | 107.14%0.0058 | -44.83%0.0016 | 71.64%-0.03 | -201.71%-0.0353 | 99.59%-0.0004 | 33.33%0.0028 | 123.08%0.0029 | -471.23%-0.1058 | -191.41%-0.0117 |
Diluted earnings per share | 1,175.00%0.0043 | 107.14%0.0058 | -44.83%0.0016 | 71.64%-0.03 | -201.71%-0.0353 | 99.59%-0.0004 | 33.33%0.0028 | 123.08%0.0029 | -471.23%-0.1058 | -191.41%-0.0117 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | 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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