(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 | 24.84%8.31M | 11.24%6.57M | -14.80%4.77M | 6.72%24.27M | 6.90%6.11M | -0.21%6.66M | 2.55%5.91M | 21.74%5.6M | 26.32%22.75M | 1.61%5.72M |
Cost of revenue | 21.54%13.97M | 549.49%11.5M | ||||||||
Gross profit | -8.44%10.3M | -30.72%11.25M | ||||||||
Operating expense | 8.01%9.05M | 288.12%29.26M | 7.42%8.09M | 1.70%7.3M | -12.53%-16.15M | 11.84%8.38M | 10.43%7.54M | 12.80%7.54M | -66.35%7.18M | -558.24%-14.35M |
Staff costs | ---- | ---- | ---- | 14.14%1.17M | ---- | ---- | ---- | ---- | -88.33%1.03M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -0.40%6.13M | ---- | ---- | ---- | ---- | -2.92%6.15M | ---- |
-Depreciation | ---- | ---- | ---- | -0.40%6.13M | ---- | ---- | ---- | ---- | -2.92%6.15M | ---- |
Other operating expenses | 7.48%9.45M | 273.69%29.61M | 7.21%8.53M | ---- | ---- | 17.42%8.8M | 7.66%7.92M | 19.12%7.96M | -100.02%-1.33K | -105.12%-21.53M |
Total other operating income | -3.11%405K | -8.83%351K | 3.55%437K | ---- | ---- | --418K | -27.77%385K | --422K | ---- | ---- |
Operating profit | 56.99%-741K | -1,289.47%-22.69M | -71.73%-3.32M | -26.32%3M | -3.31%8.29M | -109.61%-1.72M | -52.90%-1.63M | 6.97%-1.94M | 180.06%4.07M | 1,082.56%8.58M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 44.92%1.27M | 44.92%1.27M | 0 | 0 | 0 | 6.13%875.19K | 6.13%875.19K |
Non-operating interest income | ---- | ---- | ---- | 44.92%1.27M | ---- | ---- | ---- | ---- | 6.10%875.19K | ---- |
Non-operating interest expense | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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) | -26.56%-12.2M | -9.64M | -10.96M | |||||||
Income before tax | 56.99%-741K | -1,289.47%-22.69M | -71.73%-3.32M | -68.99%-7.94M | -75.49%-2.64M | -232.63%-1.72M | -52.90%-1.63M | -20.71%-1.94M | -10.18%-4.7M | -335.27%-1.51M |
Income tax | 0 | -4.88M | 0 | -8.01%-1.36M | 10.09%-1.13M | -228K | 0 | 0 | 31.46%-1.26M | 10.02%-1.26M |
Net income | 50.43%-741K | -990.75%-17.81M | -71.73%-3.32M | -91.35%-6.57M | -512.17%-1.51M | -188.61%-1.5M | -52.90%-1.63M | -20.71%-1.94M | -41.76%-3.44M | -123.42%-246.91K |
Net income continuous operations | 50.43%-741K | -990.75%-17.81M | -71.73%-3.32M | -91.35%-6.57M | -512.17%-1.51M | -188.61%-1.5M | -52.90%-1.63M | -20.71%-1.94M | -41.76%-3.44M | -123.42%-246.91K |
Noncontrolling interests | -7.14%-45K | -45K | -24.39%-51K | -21.20%-97.42K | -3,744.53%-14.42K | -90.91%-42K | 0 | -46.43%-41K | -0.27%-80.38K | -101.80%-375 |
Net income attributable to the company | 52.10%-696K | -988.00%-17.77M | -72.76%-3.27M | -93.03%-6.48M | -507.25%-1.5M | -192.94%-1.45M | -57.32%-1.63M | -20.25%-1.89M | -43.18%-3.36M | -123.86%-246.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.10%-696K | -988.00%-17.77M | -72.76%-3.27M | -93.03%-6.48M | -507.25%-1.5M | -192.94%-1.45M | -57.32%-1.63M | -20.25%-1.89M | -43.18%-3.36M | -123.86%-246.54K |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -541.67%-0.0077 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 | -41.67%-0.017 | -123.53%-0.0012 |
Diluted earnings per share | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -515.51%-0.0077 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 | -41.67%-0.017 | -124.53%-0.0013 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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