(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 | 10.86%83.82M | 14.16%71.09M | 9.43%80.64M | 4.53%287.22M | 40.36%75.64M | 5.26%75.61M | -22.51%62.27M | 7.31%73.7M | 9.13%274.76M | -20.02%53.89M |
Cost of revenue | 3.12%54.1M | 3.99%47.5M | 5.48%57.54M | 7.02%205.15M | 11.15%52.46M | 4.63%52.47M | -6.97%45.68M | 20.56%54.55M | 18.89%191.68M | 10.94%47.2M |
Gross profit | 28.41%29.72M | 42.15%23.6M | 20.68%23.11M | -1.22%82.07M | 246.46%23.18M | 6.72%23.14M | -46.92%16.6M | -18.28%19.15M | -8.24%83.08M | -73.06%6.69M |
Operating expense | -12.06%14.83M | -6.33%15.03M | 46.47%16.59M | 5.47%57.21M | 606.97%12.98M | -0.20%16.86M | -21.68%16.05M | -24.62%11.33M | -11.15%54.25M | -89.08%1.84M |
Selling and administrative expenses | -12.06%14.83M | -6.33%15.03M | 46.47%16.59M | 5.47%57.21M | 606.97%12.98M | -0.20%16.86M | -21.68%16.05M | -24.62%11.33M | -11.15%54.25M | -89.08%1.84M |
-Selling and marketing expense | -30.71%6.55M | -11.01%6.63M | 54.06%7.28M | -12.86%25.18M | 199.60%3.55M | -7.13%9.45M | -44.28%7.45M | -46.91%4.73M | -23.11%28.89M | -137.58%-3.56M |
-General and administrative expense | 11.69%8.28M | -2.26%8.4M | 41.03%9.31M | 26.36%32.04M | 74.65%9.43M | 10.29%7.41M | 20.84%8.59M | 7.81%6.6M | 7.97%25.35M | -26.35%5.4M |
Operating profit | 137.03%14.89M | 1,451.27%8.56M | -16.69%6.52M | -13.80%24.85M | 110.14%10.2M | 31.12%6.28M | -94.88%552K | -6.94%7.82M | -2.20%28.83M | -39.49%4.85M |
Net non-operating interest income (expenses) | 32.89%-51K | 15.56%-76K | 32.26%-63K | 65.46%957.22K | 40.36%1.22M | 32.14%-76K | -18.42%-90K | 7.00%-93K | 69.90%578.52K | 10.45%866.52K |
Non-operating interest income | ---- | ---- | ---- | 30.77%1.17M | ---- | ---- | ---- | ---- | -6.99%890.85K | ---- |
Non-operating interest expense | -57.50%17K | -50.00%32K | -44.78%37K | 23.18%207.78K | 225.45%36.78K | -48.05%40K | 39.13%64K | -10.67%67K | -72.67%168.68K | -110.14%-29.32K |
Total other finance cost | -5.56%34K | 69.23%44K | 0.00%26K | ---- | ---- | 2.86%36K | -13.33%26K | 4.00%26K | --143.64K | --53.64K |
Net investment income | -1,412.56%-11.29M | -52.02%2.34M | -2.27M | 860K | 129.47%4.87M | |||||
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 | -2.01%-304K | 0 | 0 | -22.81%-471.71K | 99.38%-711 | -10.37%-298K | -79K | -94K | -384.09K | -114.09K |
Special income (charges) | 34.5K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---34.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -9.42%1.65M | -67.06%1.95M | 215.83%4.77M | 4.93%6.56M | 149.86%1.06M | -64.94%1.82M | 215.70%5.91M | 13.53%1.51M | 32.59%6.25M | -1,049.64%-2.13M |
Income before tax | -43.01%4.89M | 65.74%10.44M | 22.73%11.22M | -14.64%34.27M | 22.79%10.24M | -10.47%8.58M | -49.96%6.3M | -5.09%9.14M | 9.52%40.14M | -25.21%8.34M |
Income tax | 339.44%3.93M | 241.39%2.02M | 57.87%2M | 148.32%4.14M | 521.53%1.39M | 212.58%895K | -66.42%592K | 23.17%1.27M | -65.79%1.67M | -121.12%-328.73K |
Net income | -87.53%959K | 47.51%8.41M | 17.09%9.22M | -21.70%30.13M | 2.16%8.86M | -25.95%7.69M | -47.27%5.7M | -8.46%7.88M | 21.06%38.48M | -9.66%8.67M |
Net income continuous operations | -87.53%959K | 47.51%8.41M | 17.09%9.22M | -21.70%30.13M | 2.16%8.86M | -25.95%7.69M | -47.27%5.7M | -8.46%7.88M | 21.06%38.48M | -9.66%8.67M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,350.90%-20.98K | -49.62%17.02K |
Net income attributable to the company | -87.53%959K | 47.51%8.41M | 17.09%9.22M | -21.74%30.13M | 2.36%8.86M | -26.07%7.69M | -47.38%5.7M | -8.44%7.88M | 21.12%38.5M | -9.52%8.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -87.53%959K | 47.51%8.41M | 17.09%9.22M | -21.74%30.13M | 2.36%8.86M | -26.07%7.69M | -47.38%5.7M | -8.44%7.88M | 21.12%38.5M | -9.52%8.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -87.44%0.0027 | 48.41%0.0233 | 17.05%0.0254 | -21.96%0.0835 | 0.84%0.0241 | -25.61%0.0215 | -48.01%0.0157 | -9.58%0.0217 | 21.04%0.107 | -10.15%0.0239 |
Diluted earnings per share | -87.91%0.0026 | 46.50%0.023 | 16.59%0.0253 | -21.96%0.0835 | 0.84%0.0241 | -25.09%0.0215 | -47.84%0.0157 | -9.21%0.0217 | 21.18%0.107 | -10.15%0.0239 |
Dividend per share | 0 | 0 | 16.67%0.042 | 20.00%0.036 | 0 | 0 | 0 | 20.00%0.036 | 0.00%0.03 | 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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