(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 | -2.97%17.41M | 18.36%20.19M | 16.44%15.86M | -1.86%65.64M | 15.86%17.02M | 12.16%17.94M | -9.42%17.06M | -21.58%13.62M | -11.09%66.88M | -35.24%14.69M |
Cost of revenue | 2.69%13.99M | 10.56%15.87M | 10.10%11.74M | 5.39%52.2M | 13.25%13.56M | 17.65%13.62M | 4.94%14.35M | -13.30%10.67M | -6.60%49.53M | -20.21%11.97M |
Gross profit | -20.82%3.42M | 59.68%4.32M | 39.34%4.12M | -22.56%13.44M | 27.38%3.46M | -2.22%4.32M | -47.50%2.71M | -41.68%2.95M | -21.82%17.36M | -64.62%2.72M |
Operating expense | 0.59%2.88M | -0.78%2.3M | 3.07%2.05M | 2.94%8.16M | 1.54%986K | 5.84%2.87M | 5.55%2.32M | -3.03%1.99M | -12.71%7.93M | -46.59%971K |
Selling and administrative expenses | -3.92%2.38M | -1.48%1.93M | 9.38%1.68M | 2.94%8.16M | 1.11%2.19M | 11.60%2.47M | 4.21%1.96M | -7.64%1.54M | -12.71%7.93M | -27.38%2.17M |
-Selling and marketing expense | 22.69%438K | 65.73%474K | 48.31%264K | -3.44%1.07M | -18.60%245K | 19.80%357K | 7.52%286K | -25.52%178K | 4.74%1.1M | 14.02%301K |
-General and administrative expense | -8.41%1.94M | -12.99%1.45M | 4.27%1.42M | 3.97%7.09M | 4.28%1.95M | 10.32%2.12M | 3.66%1.67M | -4.64%1.36M | -15.00%6.82M | -31.39%1.87M |
Other operating expenses | 29.08%506K | 3.02%375K | -18.36%369K | ---- | ---- | -20.16%392K | 13.40%364K | 16.80%452K | ---- | ---- |
Operating profit | -63.00%538K | 421.13%2.02M | 113.86%2.07M | -43.98%5.28M | 41.75%2.48M | -14.97%1.45M | -86.89%388K | -67.94%967K | -28.12%9.43M | -70.21%1.75M |
Net non-operating interest income (expenses) | 25.00%-6K | 22.22%-7K | -40.00%-7K | -11.11%-30K | -60.00%-8K | -60.00%-8K | -12.50%-9K | 44.44%-5K | 57.81%-27K | 77.27%-5K |
Non-operating interest expense | -25.00%6K | -22.22%7K | 40.00%7K | 11.11%30K | 60.00%8K | 60.00%8K | 12.50%9K | -44.44%5K | -57.81%27K | -77.27%5K |
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) | 379.26%525K | -673.81%-241K | -168.10%-237K | 171.52%236K | -92.07%34K | 84.08%-188K | 134.71%42K | -35.91%348K | 35.67%-330K | 172.71%429K |
Less:Write off | -379.26%-525K | 673.81%241K | 168.10%237K | -171.52%-236K | 92.07%-34K | -84.08%188K | -134.71%-42K | 35.91%-348K | -35.67%330K | -172.71%-429K |
Other non-operating income (expenses) | -100.14%-1K | -38.27%592K | 20.65%888K | -49.86%1.47M | 18.13%-930K | -11.82%701K | -63.30%959K | 12.88%736K | 300.55%2.92M | -8.19%-1.14M |
Income before tax | -46.09%1.06M | 71.45%2.37M | 32.55%2.71M | -42.03%6.96M | 51.93%1.57M | 48.52%1.96M | -74.65%1.38M | -51.31%2.05M | -9.61%12M | -75.38%1.03M |
Income tax | 85.45%612K | 98.66%743K | 5.33%711K | -10.60%1.95M | 5,272.73%569K | 227.91%330K | -70.50%374K | -42.80%675K | -27.37%2.18M | -101.05%-11K |
Net income | -72.74%444K | 61.33%1.62M | 45.95%2M | -49.00%5.01M | -4.11%1M | 3.30%1.63M | -75.91%1.01M | -54.63%1.37M | -4.42%9.82M | -66.85%1.05M |
Net income continuous operations | -72.74%444K | 61.33%1.62M | 45.95%2M | -49.00%5.01M | -4.11%1M | 3.30%1.63M | -75.91%1.01M | -54.63%1.37M | -4.42%9.82M | -66.85%1.05M |
Noncontrolling interests | -200.00%-3K | 9K | -50.00%1K | -27.27%8K | 250.00%3K | -72.73%3K | 0 | 100.00%2K | 57.14%11K | -300.00%-2K |
Net income attributable to the company | -72.51%447K | 60.44%1.61M | 46.09%2M | -49.03%5M | -4.58%999K | 3.83%1.63M | -75.90%1.01M | -54.68%1.37M | -4.46%9.81M | -66.77%1.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.51%447K | 60.44%1.61M | 46.09%2M | -49.03%5M | -4.58%999K | 3.83%1.63M | -75.90%1.01M | -54.68%1.37M | -4.46%9.81M | -66.77%1.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -3.65%0.0132 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.26%0.0137 |
Diluted earnings per share | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -4.59%0.0127 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.77%0.0133 |
Dividend per share | 0 | 0.03 | 0 | 0.00%0.03 | 0 | 0 | 0 | 0.00%0.03 | 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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