BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | -13.86%28.17M | -0.14%31.05M | 21.39%36.04M | -1.02%127.71M | -3.22%34.21M | 3.12%32.71M | -0.93%31.1M | -2.86%29.69M | 23.31%129.02M | 8.37%35.35M |
Cost of revenue | -11.01%69.95M | 12.21%78.6M | ||||||||
Gross profit | 14.55%57.76M | 45.79%50.43M | ||||||||
Operating expense | 36.52%40.38M | 17.91%29.58M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 22.53%34.79M | ---- | ---- | ---- | ---- | 22.73%28.39M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 4.85%20.12M | ---- | ---- | ---- | ---- | 103.13%19.19M | ---- |
-General and administrative expense | ---- | ---- | ---- | 59.44%14.66M | ---- | ---- | ---- | ---- | -32.79%9.2M | ---- |
Other operating expenses | ---- | ---- | ---- | 30.32%7.02M | ---- | ---- | ---- | ---- | 22.52%5.39M | ---- |
Total other operating income | ---- | ---- | ---- | -66.01%1.43M | ---- | ---- | ---- | ---- | 71.91%4.2M | ---- |
Operating profit | -67.67%1.34M | -40.67%1.8M | 13.57%4.26M | -16.63%17.38M | -50.25%6.47M | 428.10%4.14M | -0.26%3.03M | -6.97%3.75M | 119.40%20.85M | 277.02%13M |
Net non-operating interest income (expenses) | 9.28%-489K | -18.46%-539K | ||||||||
Non-operating interest income | -22.02%71.2K | -14.66%58.2K | ---- | ---- | ---- | 36.68%91.3K | --68.2K | 135.47%95.6K | ---- | ---- |
Non-operating interest expense | -41.77%46K | -30.88%47K | -27.27%56K | -9.28%489K | -6.67%266K | -16.84%79K | -5.56%68K | -12.50%77K | 18.46%539K | 35.71%285K |
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) | 0 | -5.23M | ||||||||
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.23M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -63.83%1.6M | -32.54%2.19M | 14.93%4.63M | 12.02%16.89M | 33.41%5.2M | 43.43%4.43M | -12.64%3.24M | -8.19%4.03M | 66.67%15.08M | 89.77%3.89M |
Income tax | -38.55%601K | -74.00%156K | 40.67%844K | -23.65%3.26M | -52.42%1.08M | 46.41%978K | -1.48%600K | -16.55%600K | 179.08%4.27M | 453.28%2.27M |
Net income | -70.99%1M | -23.13%2.03M | 10.42%3.78M | 26.12%13.63M | 153.89%4.11M | 42.60%3.45M | -14.83%2.64M | -6.55%3.43M | 43.79%10.81M | -1.28%1.62M |
Net income continuous operations | -70.99%1M | -23.13%2.03M | 10.42%3.78M | 26.12%13.63M | 153.89%4.11M | 42.60%3.45M | -14.83%2.64M | -6.55%3.43M | 43.79%10.81M | -1.28%1.62M |
Noncontrolling interests | 0 | -800.00%-7K | 55.56%-4K | 42.86%-20K | -271.43%-12K | 0 | 106.67%1K | 50.00%-9K | 46.15%-35K | -22.22%7K |
Net income attributable to the company | -70.99%1M | -22.83%2.04M | 10.25%3.79M | 25.89%13.65M | 155.73%4.13M | 42.02%3.45M | -15.27%2.64M | -6.76%3.44M | 43.02%10.84M | -1.16%1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.99%1M | -22.83%2.04M | 10.25%3.79M | 25.89%13.65M | 155.73%4.13M | 42.02%3.45M | -15.27%2.64M | -6.76%3.44M | 43.02%10.84M | -1.16%1.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.03%0.004 | -22.86%0.0081 | 10.33%0.0157 | 25.89%0.0542 | 130.63%0.0149 | 48.73%0.0143 | -15.13%0.0105 | -2.84%0.0142 | 43.28%0.0431 | 0.00%0.0065 |
Diluted earnings per share | -72.03%0.004 | -22.86%0.0081 | 10.33%0.0157 | 25.89%0.0542 | 133.08%0.0149 | 48.73%0.0143 | -15.13%0.0105 | -2.84%0.0142 | 43.28%0.0431 | -0.96%0.0064 |
Dividend per share | 0 | 0 | 4.00%0.0233 | 40.00%0.0224 | 0 | 0 | 0 | 40.00%0.0224 | 0.00%0.016 | 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.