(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 | -1.63%64.59M | 1.16%53.96M | -6.66%60.92M | -8.45%253.31M | -7.08%69.03M | -4.20%65.66M | -29.55%53.34M | 65.27M | 13.55%276.7M | 3.87%74.29M |
Cost of revenue | -8.84%220.81M | 23.70%242.22M | ||||||||
Gross profit | -5.73%32.5M | -27.99%34.47M | ||||||||
Operating expense | -2.92%32.8M | 4.76%33.78M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | -4.15%33.55M | ---- | ---- | ---- | ---- | 6.47%35.01M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.85%4.35M | ---- | ---- | ---- | ---- | 15.52%4.43M | ---- |
-General and administrative expense | ---- | ---- | ---- | -4.48%29.21M | ---- | ---- | ---- | ---- | 5.27%30.58M | ---- |
Other operating expenses | ---- | ---- | ---- | 393.77%253.65K | ---- | ---- | ---- | ---- | 1,051.54%51.37K | ---- |
Total other operating income | ---- | ---- | ---- | -20.74%1.01M | ---- | ---- | ---- | ---- | 101.30%1.27M | ---- |
Operating profit | 215.08%2.17M | -144.33%-418K | -43.29%1.12M | -143.64%-301.25K | -8,973.99%-1.33M | 48.47%-1.88M | -75.98%943K | 354.50%1.97M | -95.58%690.35K | -100.34%-14.65K |
Net non-operating interest income (expenses) | -39.74%-6.5M | -23.55%-4.65M | ||||||||
Non-operating interest income | 669.77%331K | 191.36%236K | -52.00%36K | -4.02%578.54K | 27.45%379.54K | 437.50%43K | -51.79%81K | -41.86%75K | 33.59%602.79K | 90.60%297.79K |
Non-operating interest expense | 12.10%1.79M | 2.38%1.94M | 27.12%1.99M | 34.07%6.39M | 83.87%1.34M | 4.04%1.6M | 63.90%1.89M | 15.82%1.57M | 16.55%4.77M | -29.10%728.02K |
Total other finance cost | ---- | ---- | ---- | 41.20%680.36K | ---- | ---- | ---- | ---- | 296.91%481.85K | ---- |
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) | -27.32%-795.25K | -232.99%-624.62K | ||||||||
Less:Write off | ---- | ---- | ---- | 27.32%795.25K | ---- | ---- | ---- | ---- | 232.99%624.62K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 120.67%710K | -143.96%-2.12M | -276.47%-840K | -65.68%-7.59M | -142.62%-3.76M | 33.67%-3.44M | -129.57%-869K | 160.18%476K | -139.85%-4.58M | -151.88%-1.55M |
Income tax | 526.80%414K | -43.03%-359K | -25.95%137K | -146.52%-295.58K | -140.49%-132.58K | 78.91%-97K | -141.08%-251K | 18.59%185K | -81.28%635.4K | -64.26%327.4K |
Net income | 108.87%296K | -184.95%-1.76M | -435.74%-977K | -39.84%-7.3M | -93.28%-3.63M | 29.26%-3.34M | -126.55%-618K | 130.73%291K | -164.38%-5.22M | -162.94%-1.88M |
Net income continuous operations | 108.87%296K | -184.95%-1.76M | -435.74%-977K | -39.84%-7.3M | -93.28%-3.63M | 29.26%-3.34M | -126.55%-618K | 130.73%291K | -164.38%-5.22M | -190.59%-1.88M |
Noncontrolling interests | 212.08%529K | -213.27%-128K | -140.77%-53K | -234.26%-934.67K | -296.47%-705.67K | -7.03%-472K | -87.61%113K | 197.01%130K | -58.62%696.18K | -56.17%359.18K |
Net income attributable to the company | 91.87%-233K | -123.39%-1.63M | -673.91%-924K | -7.57%-6.36M | -30.73%-2.93M | 33.01%-2.87M | -151.62%-731K | 119.80%161K | -192.10%-5.91M | -203.35%-2.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 91.87%-233K | -123.39%-1.63M | -673.91%-924K | -7.57%-6.36M | -30.73%-2.93M | 33.01%-2.87M | -151.62%-731K | 119.80%161K | -192.10%-5.91M | -203.35%-2.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.53%-0.0005 | -126.67%-0.0034 | -733.33%-0.0019 | 0.00%-0.013 | -25.53%-0.0059 | 38.54%-0.0059 | -146.88%-0.0015 | 116.67%0.0003 | -186.67%-0.013 | -194.00%-0.0047 |
Diluted earnings per share | 91.53%-0.0005 | -126.67%-0.0034 | -733.33%-0.0019 | 0.00%-0.013 | -25.53%-0.0059 | 38.54%-0.0059 | -146.88%-0.0015 | 116.67%0.0003 | -186.67%-0.013 | -194.00%-0.0047 |
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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