(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 | -24.11%28.1M | -3.57%32.67M | -18.48%26.53M | -5.89%149.91M | 3.35%46.46M | -4.62%37.03M | -19.08%33.88M | -3.30%32.54M | 2.95%159.29M | 3.42%44.96M |
Cost of revenue | -2.95%28.15M | -7.18%26.93M | -20.53%23.44M | -7.82%129.56M | -1.89%42.05M | 8.32%29M | -18.19%29.02M | 1.36%29.49M | 9.13%140.55M | 15.43%42.86M |
Gross profit | -100.61%-49K | 17.93%5.74M | 1.31%3.09M | 8.57%20.35M | 110.45%4.41M | -33.38%8.02M | -23.99%4.86M | -33.05%3.05M | -27.71%18.74M | -66.93%2.1M |
Operating expense | -58.03%1.9M | 133.75%7.7M | 160.81%2.06M | 20.78%6.12M | 165.80%1.69M | -43.61%4.52M | 20.78%3.3M | -204.60%-3.39M | -59.75%5.06M | -207.17%-2.57M |
Selling and administrative expenses | 5.97%3.78M | -1.31%3.46M | -1.21%3.34M | -2.12%14.19M | -8.45%3.74M | 11.13%3.57M | -8.48%3.51M | 0.18%3.38M | -0.85%14.5M | 2.90%4.08M |
-Selling and marketing expense | 9.40%1.05M | 8.95%937K | -1.57%816K | -8.30%3.95M | -9.10%1.31M | 3.68%957K | -11.34%860K | -15.41%829K | -8.39%4.31M | -14.04%1.44M |
-General and administrative expense | 4.72%2.73M | -4.65%2.53M | -1.10%2.52M | 0.50%10.23M | -8.09%2.43M | 14.14%2.61M | -7.51%2.65M | 6.57%2.55M | 2.72%10.18M | 15.26%2.64M |
Other operating expenses | ---- | 602.57%4.93M | ---- | 83.16%8.96M | 41.74%5.68M | -46.99%2.55M | 217.19%701K | -92.36%34K | 109.95%4.89M | 274.23%4.01M |
Total other operating income | 18.08%1.88M | -25.05%685K | -81.27%1.27M | 18.92%17.04M | -27.51%7.73M | --1.59M | -31.07%914K | 1,085.02%6.8M | 227.60%14.33M | 303.67%10.66M |
Operating profit | -155.54%-1.95M | -225.30%-1.97M | -84.05%1.03M | 4.05%14.23M | -41.74%2.72M | -13.03%3.5M | -57.26%1.57M | 390.85%6.44M | 2.47%13.68M | 18.46%4.67M |
Net non-operating interest income (expenses) | 19.14%305K | 52.11%324K | 98.08%309K | 182.93%928K | 293.51%303K | 98.45%256K | 176.62%213K | 246.67%156K | -25.62%328K | -62.98%77K |
Non-operating interest income | 4.44%376K | 16.14%403K | 100.48%417K | 157.31%1.32M | 179.31%405K | 179.07%360K | 158.96%347K | 98.10%208K | -6.90%513K | 15.08%145K |
Non-operating interest expense | -31.73%71K | -41.04%79K | 107.69%108K | 111.89%392K | 50.00%102K | --104K | 135.09%134K | -13.33%52K | 68.18%185K | 182.93%68K |
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 | 0 | 0 | 0 | -40.71%217K | -40.71%217K | 0 | 0 | 0 | 90.63%366K | 90.63%366K |
Special income (charges) | 0 | 0 | 0 | 223.68%94K | 223.68%94K | 0 | 0 | 0 | -119.84%-76K | -119.84%-76K |
Less:Write off | --0 | --0 | --0 | -223.68%-94K | -223.68%-94K | --0 | --0 | --0 | 119.84%76K | 119.84%76K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -143.64%-1.64M | -192.14%-1.64M | -79.75%1.34M | 8.22%15.47M | -33.78%3.33M | -9.57%3.76M | -52.45%1.78M | 386.07%6.6M | -0.47%14.3M | 6.59%5.03M |
Income tax | -43.47%619K | -171.50%-439K | -68.45%538K | 94.29%7.07M | 127.75%3.66M | 317.94%1.1M | -49.75%614K | 210.00%1.71M | 4.99%3.64M | 52.32%1.61M |
Net income | -184.80%-2.26M | -203.00%-1.2M | -83.68%798K | -21.19%8.4M | -109.58%-328K | -31.60%2.67M | -53.76%1.17M | 506.07%4.89M | -2.21%10.65M | -6.57%3.43M |
Net income continuous operations | -184.80%-2.26M | -203.00%-1.2M | -83.68%798K | -21.19%8.4M | -109.58%-328K | -31.60%2.67M | -53.76%1.17M | 506.07%4.89M | -2.21%10.65M | -6.57%3.43M |
Noncontrolling interests | 72.41%-8K | 70.59%-10K | 36.17%-30K | -100.00%-168K | -20.83%-58K | -3.57%-29K | -161.54%-34K | -1,040.00%-47K | -465.22%-84K | -84.62%-48K |
Net income attributable to the company | -183.59%-2.25M | -199.25%-1.19M | -83.23%828K | -20.25%8.56M | -107.77%-270K | -31.35%2.69M | -52.66%1.2M | 515.71%4.94M | -1.23%10.74M | -5.93%3.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -183.59%-2.25M | -199.25%-1.19M | -83.23%828K | -20.25%8.56M | -107.77%-270K | -31.35%2.69M | -52.66%1.2M | 515.71%4.94M | -1.23%10.74M | -5.93%3.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -19.44%0.058 | -105.66%-0.0012 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 | 53.19%0.072 | 28.75%0.0206 |
Diluted earnings per share | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -19.44%0.058 | -107.78%-0.0012 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 | 53.19%0.072 | -5.93%0.015 |
Dividend per share | 0 | 12.50%0.03 | 0 | 0.00%0.0267 | 0 | 0 | 0.00%0.0267 | 0 | 14.29%0.0267 | 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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