(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 | -13.91%1.16M | -52.03%674K | -25.41%1.08M | 23.40%5.49M | -17.80%1.29M | 14.09%1.34M | 100.14%1.41M | 45.20%1.45M | 37.74%4.45M | 30.86%1.57M |
Cost of revenue | -5.64%602K | -58.16%423K | -31.28%692K | 19.69%3.48M | -19.49%824.1K | -19.14%638K | 115.11%1.01M | 61.12%1.01M | 26.65%2.91M | 14.40%1.02M |
Gross profit | -21.39%555K | -36.29%251K | -12.13%391K | 30.41%2.01M | -14.62%466.54K | 81.49%706K | 69.83%394K | 18.67%445K | 64.96%1.54M | 79.14%546.46K |
Operating expense | 14.82%426K | 2.01%406K | 3.63%371K | 6.57%1.61M | 6.92%485.74K | 15.58%371K | 5.01%398K | -0.28%358K | -27.47%1.51M | -50.86%454.29K |
Selling and administrative expenses | 19.23%403K | 2.01%406K | 3.63%371K | 27.31%19.82K | -2.95%-1.07M | 5.30%338K | 5.01%398K | -0.28%358K | 44.83%15.57K | 9.29%-1.04M |
-Selling and marketing expense | -50.00%3K | -66.67%2K | 0.00%3K | 27.31%19.82K | -13.43%4.82K | 50.00%6K | 50.00%6K | 50.00%3K | 44.83%15.57K | 48.52%5.57K |
-General and administrative expense | 20.48%400K | 3.06%404K | 3.66%368K | ---- | ---- | 4.73%332K | 4.53%392K | -0.56%355K | ---- | ---- |
Other operating expenses | -86.23%23K | ---- | ---- | 6.38%1.59M | --1.43M | --167K | ---- | ---- | -27.84%1.5M | ---- |
Total other operating income | --0 | --0 | --0 | --299 | ---133.7K | --134K | --0 | --0 | --0 | ---- |
Operating profit | -61.49%129K | -3,775.00%-155K | -77.01%20K | 1,267.34%398.8K | -120.83%-19.2K | 392.65%335K | 97.28%-4K | 443.75%87K | 102.53%29.17K | 114.88%92.17K |
Net non-operating interest income (expenses) | 57.89%30K | 181.82%31K | 271.43%26K | 93.22%64.65K | 91.23%27.65K | 111.11%19K | 83.33%11K | 75.00%7K | 65.81%33.46K | 245.96%14.46K |
Non-operating interest income | 27.59%37K | 80.95%38K | 94.44%35K | 161.49%104.22K | 161.39%36.22K | 163.64%29K | 162.50%21K | 157.14%18K | 53.50%39.86K | 98.95%13.86K |
Non-operating interest expense | -30.00%7K | -30.00%7K | -18.18%9K | 518.62%39.57K | 1,518.38%8.57K | 400.00%10K | 400.00%10K | 266.67%11K | 10.56%6.4K | -121.69%-604 |
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) | 2,896.09%134.7K | -85.01%4.5K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -2,896.09%-134.7K | ---- | ---- | ---- | ---- | 85.01%-4.5K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -55.08%159K | -1,871.43%-124K | -51.06%46K | 791.13%598.16K | 33.64%143.16K | 337.04%354K | 104.96%7K | 370.00%94K | 106.10%67.12K | 118.30%107.12K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -55.08%159K | -1,871.43%-124K | -51.06%46K | 791.13%598.16K | 33.64%143.16K | 337.04%354K | 104.96%7K | 370.00%94K | 106.10%67.12K | 118.30%107.12K |
Net income continuous operations | -55.08%159K | -1,871.43%-124K | -51.06%46K | 791.13%598.16K | 33.64%143.16K | 337.04%354K | 104.96%7K | 370.00%94K | 106.10%67.12K | 118.30%107.12K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -55.08%159K | -1,871.43%-124K | -51.06%46K | 791.13%598.16K | 33.64%143.16K | 337.04%354K | 104.96%7K | 370.00%94K | 106.10%67.12K | 118.30%107.12K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.08%159K | -1,871.43%-124K | -51.06%46K | 791.13%598.16K | 33.64%143.16K | 337.04%354K | 104.96%7K | 370.00%94K | 106.10%67.12K | 118.30%107.12K |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 | 666.67%0.0023 | 28.89%0.0006 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 | 107.14%0.0003 | 120.09%0.0005 |
Diluted earnings per share | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 | 666.67%0.0023 | 28.89%0.0006 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 | 107.14%0.0003 | 120.09%0.0005 |
Dividend per share | ||||||||||
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