(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 | 2.20%143.14M | 4.64%109.22M | 148.53%150.33M | 21.75%470.98M | 103.16%166.06M | 37.30%140.05M | -4.87%104.37M | -35.23%60.49M | -1.22%386.84M | -26.86%81.74M |
Cost of revenue | 2.81%120.16M | 1.05%80.03M | 163.74%126.64M | 16.82%384.37M | 136.52%140.29M | 32.11%116.87M | -20.12%79.19M | -41.52%48.02M | 2.82%329.02M | -39.28%59.31M |
Gross profit | -0.88%22.98M | 15.92%29.19M | 89.97%23.69M | 49.78%86.61M | 14.93%25.78M | 71.20%23.18M | 137.96%25.18M | 10.60%12.47M | -19.29%57.83M | 59.33%22.43M |
Operating expense | 10.23%10.42M | 24.32%13.06M | 30.15%12.67M | 25.67%41.98M | 43.73%12.28M | 20.31%9.46M | 25.83%10.51M | 12.54%9.74M | 1.57%33.4M | 31.31%8.54M |
Selling and administrative expenses | 10.23%10.42M | 24.32%13.06M | 30.15%12.67M | 25.67%41.98M | 43.73%12.28M | 20.31%9.46M | 25.83%10.51M | 12.54%9.74M | -0.73%33.4M | 17.54%8.54M |
-Selling and marketing expense | -97.14%20.6K | -36.88%485.12K | 16.86%625.34K | 435.17%2.81M | 124.08%788.71K | 1,799.16%720.31K | 3,481.80%768.55K | 368.55%535.13K | -26.50%525.57K | 234.58%351.97K |
-General and administrative expense | 19.08%10.4M | 29.15%12.58M | 30.92%12.04M | 19.12%39.17M | 40.28%11.49M | 11.68%8.74M | 16.92%9.74M | 7.78%9.2M | -0.17%32.88M | 14.35%8.19M |
Operating profit | -8.53%12.56M | 9.90%16.13M | 303.01%11.02M | 82.75%44.63M | -2.80%13.5M | 141.61%13.73M | 557.36%14.67M | 4.19%2.73M | -37.00%24.42M | 83.41%13.88M |
Net non-operating interest income (expenses) | -204.24%-993.41K | -259.60%-787.5K | -347.61%-526.66K | -10,635.73%-1.17M | -377.31%-506.82K | -7,691.70%-326.52K | -582.93%-218.99K | -273.95%-117.66K | 100.44%11.11K | 72.89%-106.18K |
Non-operating interest income | 72.63%470.44K | 122.94%508.6K | 258.98%543.3K | 135.16%1.03M | 224.70%382.7K | 109.65%272.51K | 125.08%228.13K | 66.69%151.35K | -29.85%440K | -20.15%117.86K |
Non-operating interest expense | 144.37%1.46M | 189.87%1.3M | 297.74%1.07M | 414.04%2.2M | 297.03%889.52K | 376.61%599.03K | 698.29%447.13K | 1,061.81%269.01K | -86.34%428.89K | -58.45%224.04K |
Net investment income | 102.88%2.61M | -36.95%1.29M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 107.56%4.56M | 728.38%2.19M | ||||||||
Income from associates and other participating interests | 24.23%452.57K | 129.66%1.2M | 185.82%983.6K | 31.99%1.93M | -8.95%703.09K | -4.45%364.29K | 74.18%522.09K | 2,819.81%344.13K | 31.41%1.46M | 935.84%772.18K |
Special income (charges) | -39.66%301.13K | 371.84%499.06K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 39.66%-301.13K | ---- | ---- | ---- | ---- | -371.84%-499.06K | ---- |
Other non-operating income (expenses) | -44.58%926.18K | -26.82%1.01M | -31.81%1.78M | 85.41%-697.6K | -62.37%-6.36M | 206.50%1.67M | 448.28%1.38M | 480.16%2.61M | 15.79%-4.78M | 43.01%-3.92M |
Income before tax | -16.16%12.94M | 7.29%17.55M | 137.89%13.25M | 107.86%52.16M | 1.27%14.8M | 243.19%15.44M | 478.19%16.35M | 76.69%5.57M | -26.40%25.09M | 423.22%14.61M |
Income tax | -33.56%2.42M | 62.80%6.07M | 278.27%3.61M | 168.82%17.82M | 125.13%9.49M | 300.04%3.65M | 824.36%3.73M | -13.10%955.02K | 27.84%6.63M | 543.30%4.21M |
Net income | -10.78%10.52M | -9.10%11.48M | 108.85%9.64M | 85.99%34.35M | -48.91%5.31M | 228.74%11.79M | 420.62%12.63M | 124.72%4.62M | -36.13%18.47M | 177.82%10.4M |
Net income continuous operations | -10.78%10.52M | -9.10%11.48M | 108.85%9.64M | 85.99%34.35M | -48.91%5.31M | 228.74%11.79M | 420.62%12.63M | 124.72%4.62M | -36.13%18.47M | 177.82%10.4M |
Noncontrolling interests | 1.07%2.08M | 194.94%8.08M | 384.20%5.88M | 14.13%7.72M | -54.32%1.7M | -19.51%2.06M | 237.46%2.74M | 462.79%1.22M | 134.79%6.76M | 665.72%3.72M |
Net income attributable to the company | -13.29%8.43M | -65.63%3.4M | 10.48%3.76M | 127.50%26.63M | -45.89%3.61M | 848.57%9.73M | 512.78%9.89M | 42.36%3.4M | -55.03%11.71M | 51.67%6.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.29%8.43M | -65.63%3.4M | 10.48%3.76M | 127.50%26.63M | -45.89%3.61M | 848.57%9.73M | 512.78%9.89M | 42.36%3.4M | -55.03%11.71M | 51.67%6.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 38.32%0.0231 |
Diluted earnings per share | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 51.51%0.0231 |
Dividend per share | 0 | 16.67%0.07 | 0 | 20.00%0.06 | 0 | 0 | 20.00%0.06 | 0 | 25.00%0.05 | 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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