(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 | -29.27%209.84M | 13.19%253.37M | -3.87%264.27M | -16.36%989.58M | -37.00%194.12M | -5.16%296.69M | -13.96%223.85M | -8.96%274.92M | 29.56%1.18B | -16.81%308.15M |
Cost of revenue | -7.58%862.24M | 44.86%932.98M | ||||||||
Gross profit | -49.09%127.34M | -7.06%250.13M | ||||||||
Operating expense | -32.57%193.49M | 12.95%241.05M | 0.31%255.85M | -32.18%54.6M | -8.03%-700.82M | 0.32%286.94M | 0.18%213.41M | 10.81%255.07M | 45.01%80.51M | -56.72%-648.73M |
Selling and administrative expenses | ---- | ---- | ---- | 12.41%50.81M | ---- | ---- | ---- | ---- | 11.52%45.2M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 58.29%4.27M | ---- | ---- | ---- | ---- | 4.74%2.7M | ---- |
-General and administrative expense | ---- | ---- | ---- | 9.50%46.54M | ---- | ---- | ---- | ---- | 11.98%42.5M | ---- |
Other operating expenses | -31.69%197.1M | 12.98%241.89M | 0.82%260.48M | -4.34%37.34M | -3.99%-723.67M | -0.19%288.54M | -0.54%214.1M | 12.05%258.37M | 108.97%39.04M | -53.41%-695.91M |
Total other operating income | 125.53%3.61M | 21.69%836K | 39.99%4.62M | 800.27%33.54M | 1,511.11%27.95M | -47.78%1.6M | -69.26%687K | 717.08%3.3M | 1.03%3.73M | -333.06%-1.98M |
Operating profit | 67.78%16.35M | 17.99%12.32M | -57.60%8.42M | -57.12%72.74M | 36.83%32.7M | -63.65%9.74M | -77.85%10.44M | -72.34%19.86M | -20.60%169.62M | -82.97%23.9M |
Net non-operating interest income (expenses) | -21.99%-6.61M | -10.81%-7.34M | -0.03%-5.87M | -0.46%-21.13M | 32.32%-3.22M | 6.39%-5.42M | -20.33%-6.62M | -17.75%-5.87M | -5.47%-21.03M | 9.26%-4.76M |
Non-operating interest income | ---- | ---- | ---- | 61.56%685K | ---- | ---- | ---- | ---- | 40.86%424K | ---- |
Non-operating interest expense | 21.99%6.61M | 10.81%7.34M | 0.03%5.87M | 3.72%20.84M | -23.22%2.93M | -6.39%5.42M | 20.33%6.62M | 17.75%5.87M | 5.17%20.09M | -13.35%3.82M |
Total other finance cost | ---- | ---- | ---- | -28.59%974K | ---- | ---- | ---- | ---- | 19.86%1.36M | ---- |
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) | 185.17%1.13M | -1,321.51%-1.32M | ||||||||
Less:Write off | ---- | ---- | ---- | -185.17%-1.13M | ---- | ---- | ---- | ---- | 1,321.51%1.32M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 125.19%9.74M | 30.44%4.98M | -81.76%2.55M | -64.19%52.74M | 71.75%30.6M | -79.43%4.32M | -90.82%3.82M | -79.06%13.99M | -23.93%147.27M | -86.80%17.82M |
Income tax | -31.31%1.84M | -32.83%1.15M | -67.64%1.38M | -78.37%7.99M | -107.54%-654K | -33.79%2.68M | -80.35%1.71M | -72.57%4.25M | -9.55%36.92M | -68.70%8.67M |
Net income | 381.22%7.89M | 81.63%3.84M | -87.92%1.18M | -59.45%44.75M | 241.80%31.26M | -90.33%1.64M | -93.59%2.11M | -81.01%9.74M | -27.77%110.36M | -91.47%9.15M |
Net income continuous operations | 381.22%7.89M | 81.63%3.84M | -87.92%1.18M | -59.45%44.75M | 241.80%31.26M | -90.33%1.64M | -93.59%2.11M | -81.01%9.74M | -27.77%110.36M | -91.47%9.15M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 381.22%7.89M | 81.63%3.84M | -87.92%1.18M | -59.45%44.75M | 241.80%31.26M | -90.33%1.64M | -93.59%2.11M | -81.01%9.74M | -27.77%110.36M | -91.47%9.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 381.22%7.89M | 81.63%3.84M | -87.92%1.18M | -59.45%44.75M | 241.80%31.26M | -90.33%1.64M | -93.59%2.11M | -81.01%9.74M | -27.77%110.36M | -91.47%9.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 308.44%0.0047 | 41.15%0.0023 | -91.03%0.0007 | -66.20%0.0303 | 375.50%0.0205 | -91.95%0.0011 | -94.33%0.0016 | -83.75%0.0075 | -36.22%0.0895 | -95.61%0.0043 |
Diluted earnings per share | 308.44%0.0047 | 59.92%0.0023 | -90.42%0.0007 | -57.58%0.0303 | 613.33%0.0205 | -90.00%0.0011 | -93.93%0.0014 | -82.74%0.007 | -31.71%0.0713 | -97.03%0.0029 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.10%0.0096 | 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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