(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 | 1.74K | 1.65K | 21 | 700 | 700 | 0 | 0 | 0 | 0 | 0 |
Cost of revenue | 15.46%76.36K | 56.57%103.55K | 0.00%66.14K | 16.17%324.98K | 660.34%126.57K | 24.53%66.14K | -33.02%66.14K | -56.05%66.14K | 35.06%279.74K | -131.99%-22.59K |
Gross profit | -12.82%-74.62K | -54.07%-101.9K | 0.03%-66.12K | -15.92%-324.28K | -657.25%-125.87K | -24.53%-66.14K | 33.02%-66.14K | 56.05%-66.14K | -35.06%-279.74K | 131.99%22.59K |
Operating expense | -34.12%145.74K | -13.05%231.55K | 52.35%239.48K | -34.83%921.95K | 1,322.35%277.25K | -47.59%221.21K | -49.54%266.3K | -67.75%157.19K | 9.26%1.41M | -102.86%-22.68K |
Selling and administrative expenses | -42.59%116.89K | -14.06%216.1K | 61.83%232.2K | -1.82%864.36K | 60.61%265.81K | -22.20%203.61K | 7.16%251.45K | -34.34%143.49K | 43.09%880.4K | -55.95%165.5K |
-Selling and marketing expense | -19.99%58.71K | 104.31%89.13K | 81.96%54.89K | -11.69%234.83K | 103.19%87.67K | 476.87%73.37K | -53.14%43.62K | -74.21%30.17K | 4.11%265.91K | -70.88%43.15K |
-General and administrative expense | -55.32%58.19K | -38.91%126.97K | 56.47%177.31K | 2.45%629.53K | 45.60%178.14K | -47.69%130.24K | 46.82%207.83K | 11.54%113.32K | 70.75%614.49K | -46.23%122.35K |
Depreciation and amortization | -78.52%157 | -78.52%157 | -26.27%539 | 20.04%2.92K | 0.00%730 | 0.00%731 | -15.59%731 | 576.85%731 | 238.66%2.44K | --730 |
-Depreciation | -78.52%157 | -78.52%157 | --0 | --0 | -28.62%-2.19K | 0.00%731 | -15.59%731 | --0 | --0 | ---1.71K |
-Amortization | ---- | ---- | -26.27%539 | 20.04%2.92K | ---- | ---- | ---- | 576.85%731 | 238.66%2.44K | ---- |
Rent and land expenses | -21.49%2.81K | -26.76%3.56K | 2.40%4.99K | 1.52%15.97K | -57.54%2.67K | 185.95%3.58K | 32.80%4.85K | 7.08%4.87K | 868.90%15.74K | 374.09%6.28K |
Other operating expenses | 94.81%25.88K | 26.75%11.75K | -78.39%1.75K | -92.50%38.69K | -97.99%8.05K | -47.60%13.28K | -84.32%9.27K | -73.52%8.09K | -23.73%516.03K | -36.56%401.03K |
Operating profit | 23.31%-220.36K | -0.30%-333.45K | -36.84%-305.6K | 26.45%-1.25M | -990.50%-403.12K | 39.53%-287.35K | 46.94%-332.44K | 64.99%-223.32K | -12.82%-1.69M | 105.25%45.27K |
Net non-operating interest income (expenses) | 35.11%-2.41K | 33.76%-2.34K | -3.52%-2.38K | -85.56%-13.53K | -233.17%-3.99K | -181.14%-3.71K | -42.14%-3.53K | -0.35%-2.3K | -321.24%-7.29K | 38.80%-1.2K |
Non-operating interest income | ---- | ---- | ---- | --2 | ---- | ---- | ---- | ---- | --0 | ---- |
Total other finance cost | -35.11%2.41K | -33.76%2.34K | 3.52%2.38K | 85.58%13.53K | 233.33%3.99K | 181.14%3.71K | 42.14%3.53K | 0.35%2.3K | -21.46%7.29K | -66.54%1.2K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 90.32%-426 | -208.04%-14.47K | 204.03%8.7K | 0 | -100.05%-634 | 95.20%-4.4K | 100.51%13.4K | 94.69%-8.36K | -500.42%-1.6M | 219.74%1.28M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -76.53K | -56.78%-252.52K | 21.36%-252.52K | 0 | 90.60%-161.07K | -30.57%-321.11K | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | --252.52K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.19%151.07K | 26.50%311.11K |
Less:Write off | --76.53K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --10K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1.44%-299.72K | -8.58%-350.26K | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K |
Income tax | ||||||||||
Net income | -1.44%-299.72K | -8.58%-350.26K | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K |
Net income continuous operations | -1.44%-299.72K | -8.58%-350.26K | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.44%-299.72K | -8.58%-350.26K | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.44%-299.72K | -8.58%-350.26K | -27.90%-299.28K | 56.38%-1.51M | -166.33%-660.27K | 26.53%-295.46K | 90.11%-322.57K | 70.67%-233.99K | -23.27%-3.47M | 240.02%995.36K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.45%-0.0041 | -8.59%-0.0048 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 |
Diluted earnings per share | -1.45%-0.0041 | -8.59%-0.0048 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 |
Dividend per share | ||||||||||
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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