(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 | -8.42%10.07M | -12.87%11.03M | -15.61%10.71M | -2.82%48.74M | 0.32%12.4M | -11.59%10.99M | -0.67%12.65M | 0.57%12.69M | 3.46%50.15M | -23.25%12.36M |
Cost of revenue | -2.50%40.13M | 3.37%41.16M | ||||||||
Gross profit | -4.26%8.61M | 3.87%8.99M | ||||||||
Operating expense | -11.92%11M | -13.29%11.27M | -13.96%11.05M | 5.01%12.72M | 7.76%-25.61M | -4.14%12.49M | -2.72%13M | -4.78%12.84M | 38.64%12.11M | -17.99%-27.76M |
Selling and administrative expenses | ---- | ---- | ---- | 2.69%13.5M | ---- | ---- | ---- | ---- | -3.27%13.14M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -7.57%264.22K | ---- | ---- | ---- | ---- | -12.16%285.88K | ---- |
-General and administrative expense | ---- | ---- | ---- | 2.92%13.23M | ---- | ---- | ---- | ---- | -3.06%12.86M | ---- |
Other operating expenses | -11.33%11.23M | -12.36%11.5M | -12.20%11.39M | ---- | ---- | -4.51%12.66M | -2.14%13.12M | -4.40%12.97M | ---- | ---- |
Total other operating income | 30.11%229K | 89.08%225K | 157.14%342K | -24.45%782.52K | -47.31%354.52K | -25.11%176K | 183.33%119K | 54.65%133K | -78.67%1.04M | -30.25%672.8K |
Operating profit | 37.61%-934K | 28.70%-246K | -129.25%-337K | -31.77%-4.11M | -104.64%-2.12M | -151.60%-1.5M | 44.71%-345K | 82.97%-147K | -3,898.10%-3.12M | -462.77%-1.04M |
Net non-operating interest income (expenses) | 83.33%-1K | 87.50%-1K | 85.71%-2K | -2.70%112.96K | 15.46%140.96K | -200.00%-6K | -700.00%-8K | -366.67%-14K | -16.90%116.09K | -18.44%122.09K |
Non-operating interest income | ---- | ---- | ---- | 7.12%142.66K | ---- | ---- | ---- | ---- | -10.03%133.17K | ---- |
Non-operating interest expense | -83.33%1K | -87.50%1K | -85.71%2K | 73.84%29.7K | -84.66%1.7K | 200.00%6K | 700.00%8K | 366.67%14K | 105.27%17.09K | 761.00%11.09K |
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 | -183.00%-83K | -127.12%-48K | -240.91%-93K | 3,943.84%539.49K | 261.59%196.49K | 5,100.00%100K | 271.84%177K | 3.13%66K | 104.49%13.34K | 124.58%54.34K |
Special income (charges) | 99.78%-554 | -407.68%-254.37K | ||||||||
Less:Write off | ---- | ---- | ---- | -99.78%554 | ---- | ---- | ---- | ---- | 407.68%254.37K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 27.44%-1.02M | -67.61%-295K | -354.74%-432K | -6.59%-3.46M | -60.05%-1.78M | -134.22%-1.4M | 75.82%-176K | 88.15%-95K | -1,035.97%-3.24M | -264.51%-1.11M |
Income tax | -123.81%-15K | -45.10%28K | 9.84%67K | -49.69%244.66K | -74.51%69.66K | -4.55%63K | -23.88%51K | -23.75%61K | -91.03%486.31K | -94.67%273.31K |
Net income | 31.58%-1M | -42.29%-323K | -219.87%-499K | 0.75%-3.7M | -33.53%-1.85M | -120.45%-1.47M | 71.45%-227K | 82.31%-156K | 34.65%-3.73M | 74.47%-1.39M |
Net income continuous operations | 31.58%-1M | -42.29%-323K | -219.87%-499K | 0.75%-3.7M | -33.53%-1.85M | -120.45%-1.47M | 71.45%-227K | 82.31%-156K | 34.65%-3.73M | 74.47%-1.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.58%-1M | -42.29%-323K | -219.87%-499K | 0.75%-3.7M | -33.53%-1.85M | -120.45%-1.47M | 71.45%-227K | 82.31%-156K | 34.65%-3.73M | 74.47%-1.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.58%-1M | -42.29%-323K | -219.87%-499K | 0.75%-3.7M | -33.53%-1.85M | -120.45%-1.47M | 71.45%-227K | 82.31%-156K | 34.65%-3.73M | 74.47%-1.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
Diluted earnings per share | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
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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