(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 | -16.91%150.18M | -3.11%171.37M | 3.32%170.79M | 15.21%691.94M | 14.49%169.01M | 16.16%180.74M | 16.87%176.88M | 13.20%165.31M | 18.14%600.59M | 20.52%147.63M |
Cost of revenue | -14.82%107.49M | -0.08%124M | 2.26%121.27M | 16.08%484.47M | 12.34%115.59M | 17.48%126.19M | 18.33%124.1M | 16.06%118.59M | 17.31%417.37M | 22.61%102.89M |
Gross profit | -21.74%42.69M | -10.26%47.37M | 6.01%49.52M | 13.24%207.47M | 19.44%53.43M | 13.23%54.55M | 13.58%52.78M | 6.55%46.71M | 20.06%183.22M | 15.97%44.73M |
Operating expense | 29.70%21.24M | 7.73%15.25M | 37.51%18.5M | 38.84%79.05M | 141.26%35.06M | -4.06%16.37M | -5.95%14.16M | 30.82%13.46M | 48.29%56.94M | 11.24%14.53M |
Selling and administrative expenses | 35.06%30.6M | -16.95%18.48M | -1.10%21.95M | 29.49%87.83M | 283.61%32.54M | -1.26%22.66M | -0.32%22.26M | 52.70%22.19M | 34.35%67.83M | -7.53%8.48M |
-Selling and marketing expense | -42.78%1.64M | -15.46%1.9M | 23.02%2.6M | -7.12%9.26M | -6.65%2.03M | 13.99%2.87M | 13.10%2.25M | -35.80%2.11M | -6.19%9.97M | 91.72%2.18M |
-General and administrative expense | 46.34%28.96M | -17.12%16.59M | -3.63%19.35M | 35.80%78.58M | 383.80%30.5M | -3.14%19.79M | -1.63%20.01M | 78.59%20.08M | 45.15%57.86M | -21.55%6.31M |
Other operating expenses | 120.69%128K | 6.77%142K | 125.00%225K | 88.25%-524.47K | 83.02%-815.47K | -12.12%58K | 40.00%133K | -44.13%100K | -362.41%-4.46M | -324.23%-4.8M |
Total other operating income | 49.67%9.5M | -59.01%3.38M | -58.48%3.67M | 28.45%8.26M | 69.21%-3.34M | 6.66%6.34M | 11.68%8.23M | 99.68%8.83M | -42.20%6.43M | -116.00%-10.85M |
Operating profit | -43.81%21.45M | -16.85%32.12M | -6.74%31.01M | 1.70%128.42M | -39.19%18.36M | 22.72%38.18M | 22.93%38.63M | -0.89%33.26M | 10.57%126.28M | 18.40%30.2M |
Net non-operating interest income (expenses) | 74.32%12.96M | 10.30%7.44M | 10.05%7.5M | |||||||
Non-operating interest income | ---- | ---- | ---- | 72.30%12.96M | ---- | ---- | ---- | ---- | 10.10%7.52M | ---- |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5.23%87.18K | 23.58%27.18K |
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 | 90.99%-58K | 90.74%-30K | -121.12%-222K | 102.41%39.37K | 94.33%-43.64K | -59.01%-644K | -31.71%-324K | 591.12%1.05M | -10.14%-1.64M | -47.08%-770.18K |
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -43.00%21.4M | -16.22%32.09M | -10.24%30.79M | 7.07%141.43M | -15.28%31.28M | 22.31%37.53M | 22.94%38.3M | 2.97%34.31M | 10.56%132.08M | 16.14%36.93M |
Income tax | -77.09%197K | -57.09%469K | -21.22%505K | -38.29%952.6K | -267.56%-1.64M | 178.32%860K | 52.23%1.09M | -32.10%641K | -59.69%1.54M | 3.15%979.59K |
Net income | -42.20%21.2M | -15.02%31.62M | -10.03%30.29M | 7.61%140.47M | -8.40%32.93M | 15.38%36.67M | 22.25%37.21M | 3.99%33.67M | 12.89%130.54M | 16.54%35.95M |
Net income continuous operations | -42.20%21.2M | -15.02%31.62M | -10.03%30.29M | 7.61%140.47M | -8.40%32.93M | 15.38%36.67M | 22.25%37.21M | 3.99%33.67M | 12.89%130.54M | 16.54%35.95M |
Noncontrolling interests | -28.47%9.43M | -13.53%11.72M | -11.94%10.91M | 6.70%51.35M | -7.42%12.22M | 12.52%13.18M | 20.68%13.56M | 3.47%12.39M | 12.63%48.12M | 20.51%13.2M |
Net income attributable to the company | -49.89%11.77M | -15.87%19.9M | -8.92%19.38M | 8.14%89.13M | -8.97%20.7M | 17.05%23.5M | 23.17%23.65M | 4.30%21.27M | 13.04%82.42M | 14.35%22.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -49.89%11.77M | -15.87%19.9M | -8.92%19.38M | 8.14%89.13M | -8.97%20.7M | 17.05%23.5M | 23.17%23.65M | 4.30%21.27M | 13.04%82.42M | 14.35%22.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 |
Diluted earnings per share | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 |
Dividend per share | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 | 0 | 33.33%0.02 | 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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