(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 | -3.59%275.63M | 10.04%280.72M | 0.94%233.84M | -9.94%1.05B | 120.39%273.45M | -25.31%285.9M | -21.63%255.1M | -29.62%231.67M | -12.55%1.16B | -63.06%124.07M |
Cost of revenue | -5.68%221.02M | 9.53%232.16M | -0.25%194.78M | -9.06%876.89M | 68.54%235.33M | -22.24%234.32M | -19.43%211.96M | -24.95%195.28M | -10.11%964.23M | -47.97%139.62M |
Gross profit | 5.88%54.61M | 12.57%48.56M | 7.31%39.06M | -14.23%169.23M | 345.14%38.12M | -36.67%51.58M | -30.90%43.14M | -47.25%36.39M | -22.78%197.3M | -123.02%-15.55M |
Operating expense | 8.22%52.99M | -16.89%41.69M | 84.71%94.56M | -28.90%201.97M | -51.58%51.65M | -27.79%48.97M | -15.71%50.17M | 2.22%51.19M | 44.09%284.07M | 117.15%106.67M |
Selling and administrative expenses | ---- | ---- | ---- | 3.40%153.07M | ---- | ---- | ---- | ---- | -17.99%148.03M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 1.19%23.71M | ---- | ---- | ---- | ---- | -57.84%23.43M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.82%129.35M | ---- | ---- | ---- | ---- | -0.25%124.6M | ---- |
Other operating expenses | 8.22%52.99M | -16.89%41.69M | 84.71%94.56M | -62.78%52.22M | -164.30%-98.11M | -27.79%48.97M | -15.71%50.17M | 2.22%51.19M | 485.84%140.28M | 70.08%-37.12M |
Total other operating income | ---- | ---- | ---- | -21.93%3.31M | ---- | ---- | ---- | ---- | -41.84%4.24M | ---- |
Operating profit | -37.99%1.62M | 197.67%6.87M | -275.04%-55.5M | 62.27%-32.74M | 88.94%-13.52M | -80.85%2.61M | -341.21%-7.03M | -178.27%-14.8M | -248.68%-86.76M | -762.79%-122.22M |
Net non-operating interest income (expenses) | 42.90%-3.68M | 11.15%-6.22M | 6.85%-6.3M | -37.87%-24.14M | -200.92%-3.92M | -12.19%-6.45M | -34.21%-7M | -29.13%-6.76M | 11.51%-17.51M | 14.95%-1.3M |
Non-operating interest income | ---- | ---- | ---- | -42.26%2.58M | ---- | ---- | ---- | ---- | 2.41%4.46M | ---- |
Non-operating interest expense | -42.90%3.68M | -11.15%6.22M | -6.85%6.3M | 16.48%13.2M | -44.01%-7.02M | 12.19%6.45M | 34.21%7M | 29.13%6.76M | -13.29%11.33M | 6.04%-4.87M |
Total other finance cost | ---- | ---- | ---- | 27.05%13.51M | ---- | ---- | ---- | ---- | -3.95%10.64M | ---- |
Net investment income | -19.33%44.63M | 238.76%55.32M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 58.86%7.78M | 55.50%4.9M | ||||||||
Income from associates and other participating interests | 108.07%1.93M | 1,090.65%1.06M | -58.83%562K | -96.94%3.8M | -98.78%1.61M | 151.24%929K | 92.24%-107K | 132.48%1.37M | 1,607.04%124.22M | 2,766.83%131.62M |
Special income (charges) | 179.20%14.54M | -66.67%5.21M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -10,546.15%-5.54M | ---- | ---- | ---- | ---- | ---52K | ---- |
Less:Other special charges | ---- | ---- | ---- | -145.80%-2.08M | ---- | ---- | ---- | ---- | 94.27%-845K | ---- |
Less:Write off | ---- | ---- | ---- | -60.64%-6.92M | ---- | ---- | ---- | ---- | -389.66%-4.31M | ---- |
Other non-operating income (expenses) | -33.76%9.59M | -27.86%13.74M | 442.84%117.27M | -24.11%2.02M | -11.19%-53.09M | -29.06%14.47M | 22.17%19.04M | 49.67%21.6M | -24.85%2.67M | -28.89%-47.75M |
Income before tax | -18.23%9.45M | 214.97%15.44M | 3,882.02%56.03M | -81.96%15.88M | -107.72%-1.99M | -56.32%11.56M | -58.82%4.9M | -94.11%1.41M | 0.14%88.04M | 12.14%25.77M |
Income tax | -27.91%4.9M | 324.03%5.33M | 219.22%8.26M | -44.46%14.53M | 99.33%3.89M | -28.71%6.8M | -82.47%1.26M | -65.55%2.59M | 8.84%26.16M | -11.84%1.95M |
Net income | -47.05%4.55M | 49.25%10.11M | 1,617.37%50.34M | -77.40%19.4M | -97.70%1.1M | -49.23%8.6M | 43.06%6.77M | -82.12%2.93M | 34.40%85.86M | 130.18%47.8M |
Net income continuous operations | -4.39%4.55M | 177.37%10.11M | 4,151.91%47.77M | -97.82%1.35M | -124.67%-5.88M | -71.88%4.76M | -23.02%3.65M | -107.19%-1.18M | -3.14%61.88M | 14.70%23.82M |
Net income discontinuous operations | --0 | --0 | -37.62%2.56M | -24.74%18.05M | --6.98M | --3.84M | --3.13M | --4.11M | --23.98M | ---- |
Noncontrolling interests | -69.93%703K | -52.82%1.26M | -35.95%1.86M | -16.71%10.54M | 66.43%2.62M | -19.79%2.34M | 27.65%2.67M | -52.15%2.9M | 89.23%12.65M | -15.36%1.58M |
Net income attributable to the company | -38.49%3.85M | 115.78%8.85M | 161,493.33%48.48M | -87.89%8.87M | -103.29%-1.52M | -55.35%6.26M | 55.28%4.1M | -99.71%30K | 27.99%73.21M | 144.51%46.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.49%3.85M | 115.78%8.85M | 161,493.33%48.48M | -87.89%8.87M | -103.29%-1.52M | -55.35%6.26M | 55.28%4.1M | -99.71%30K | 27.99%73.21M | 144.51%46.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.36%0.007 | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -57.69%0.011 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 |
Diluted earnings per share | -36.36%0.007 | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -57.69%0.011 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 |
Dividend per share | 0 | -60.00%0.01 | 0 | -22.22%0.035 | -50.00%0.01 | 0 | 0.00%0.025 | 0 | 0.00%0.045 | 0.00%0.02 |
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