(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 | 3.12%259.51M | 9.90%271.57M | 8.36%260.72M | 10.73%980.75M | -0.54%241.38M | 6.80%251.65M | 17.67%247.11M | 21.87%240.61M | 29.20%885.75M | 33.51%242.69M |
Cost of revenue | 1.73%200.72M | 9.27%211.64M | 3.35%198.1M | 8.00%782.69M | -5.69%200M | 5.57%197.32M | 14.62%193.69M | 22.24%191.68M | 28.06%724.75M | 33.25%212.06M |
Gross profit | 8.19%58.78M | 12.20%59.93M | 27.98%62.62M | 23.02%198.06M | 35.08%41.38M | 11.52%54.33M | 30.22%53.42M | 20.44%48.93M | 34.59%161M | 35.35%30.64M |
Operating expense | -0.72%33.62M | 7.37%37.23M | 16.02%37.66M | 8.06%123.67M | 1.64%22.67M | -1.27%33.86M | 17.43%34.68M | 14.65%32.46M | 19.15%114.45M | 42.49%22.31M |
Selling and administrative expenses | -2.93%8.23M | 73.67%12.15M | -6.60%10.05M | 4.44%54.76M | -4.91%28.52M | 0.53%8.48M | 18.98%7M | 32.53%10.76M | 10.57%52.43M | -3.13%30M |
-Selling and marketing expense | ---- | ---- | ---- | 5.01%23.91M | ---- | ---- | ---- | ---- | 10.45%22.76M | ---- |
-General and administrative expense | -2.93%8.23M | 73.67%12.15M | -6.60%10.05M | 4.01%30.85M | -36.14%4.62M | 0.53%8.48M | 18.98%7M | 32.53%10.76M | 10.66%29.66M | -30.16%7.23M |
Other operating expenses | 0.02%25.39M | -9.39%25.08M | 27.24%27.61M | 11.12%68.91M | 23.93%-5.85M | -1.86%25.39M | 17.04%27.68M | 7.45%21.7M | 27.51%62.02M | 49.78%-7.69M |
Operating profit | 22.93%25.16M | 21.14%22.7M | 51.55%24.96M | 59.79%74.39M | 124.66%18.71M | 41.94%20.47M | 63.08%18.74M | 33.74%16.47M | 97.49%46.55M | 19.33%8.33M |
Net non-operating interest income (expenses) | 7.36%-592K | 3.17%-641K | -39.29%-592K | -8.58%-2.66M | -58.99%-929.07K | -16.18%-639K | -48.43%-662K | 50.92%-425K | -17.29%-2.45M | 3.24%-584.37K |
Non-operating interest expense | -7.36%592K | -3.17%641K | 39.29%592K | 8.58%2.66M | 58.99%929.07K | 16.18%639K | 48.43%662K | -50.92%425K | 17.29%2.45M | -3.24%584.37K |
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 | -13.49%1.08M | 38.47%1.79M | 87.48%1.06M | 5.70%4.78M | 1,722.78%1.67M | 44.69%1.25M | -22.40%1.29M | -70.14%567K | -18.29%4.52M | -92.25%91.46K |
Special income (charges) | 15,057.02%397.42K | 100.28%2.62K | ||||||||
Less:Write off | ---- | ---- | ---- | -15,057.02%-397.42K | ---- | ---- | ---- | ---- | -100.28%-2.62K | ---- |
Other non-operating income (expenses) | 3.51%4.78M | -29.97%1.66M | -53.27%2.02M | -6.75%30.53M | 85.58%19.21M | -75.74%4.61M | 7.80%2.38M | 272.38%4.33M | 542.72%32.74M | 531.35%10.35M |
Income before tax | 18.42%30.43M | 17.32%25.51M | 31.11%27.46M | 32.04%107.44M | 114.72%39.06M | -23.87%25.7M | 45.81%21.75M | 44.31%20.94M | 160.91%81.37M | 120.03%18.19M |
Income tax | 24.02%7.09M | 15.15%5.75M | 27.34%6.08M | 32.00%24.09M | 104.74%8.6M | -22.39%5.72M | 51.20%4.99M | 41.42%4.78M | 171.85%18.25M | 198.43%4.2M |
Net income | 16.81%23.34M | 17.97%19.77M | 32.23%21.37M | 32.05%83.36M | 117.71%30.45M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.90%63.13M | 103.93%13.99M |
Net income continuous operations | 16.81%23.34M | 17.97%19.77M | 32.23%21.37M | 32.05%83.36M | 117.71%30.45M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.90%63.13M | 103.93%13.99M |
Noncontrolling interests | 0 | 0 | 0 | 367.35%89.22K | 367.35%89.22K | 0 | 0 | 0 | 19.09K | 19.09K |
Net income attributable to the company | 16.81%23.34M | 17.97%19.77M | 32.23%21.37M | 31.95%83.27M | 117.37%30.37M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.83%63.11M | 103.66%13.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.81%23.34M | 17.97%19.77M | 32.23%21.37M | 31.95%83.27M | 117.37%30.37M | -24.28%19.98M | 44.28%16.76M | 45.19%16.16M | 157.83%63.11M | 103.66%13.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.77%0.0376 | 17.78%0.0318 | 32.31%0.0344 | 31.92%0.1335 | 114.16%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.45%0.0226 |
Diluted earnings per share | 16.77%0.0376 | 17.78%0.0318 | 32.31%0.0344 | 31.92%0.1335 | 115.28%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.39%0.0225 |
Dividend per share | 0 | 21.43%0.0425 | 0 | 180.00%0.035 | 0 | 0 | 180.00%0.035 | 0 | -37.50%0.0125 | 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