(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 40.53%66.47M | 55.8M | 49.42M | 47.3M | 21.23%234.43M | 57.85%193.37M | 122.51M |
Cost of revenue | 52.92%51.08M | 39.86M | 34.47M | 33.4M | 20.86%184.01M | 74.51%152.25M | 87.25M |
Gross profit | 10.75%15.39M | 15.94M | 14.95M | 13.9M | 22.61%50.42M | 16.62%41.12M | 35.26M |
Operating expense | 37.29%10.94M | 12.35M | 14.27M | 7.97M | 25.71%37.88M | -2.47%30.13M | 30.9M |
Staff costs | ---- | ---- | ---- | ---- | 21.92%23.28M | -1.43%19.1M | --19.37M |
Selling and administrative expenses | 37.29%10.94M | --12.35M | --14.27M | --7.97M | 31.89%8.82M | -9.57%6.69M | --7.4M |
-General and administrative expense | 37.29%10.94M | --12.35M | --14.27M | --7.97M | 31.89%8.82M | -9.57%6.69M | --7.4M |
Depreciation and amortization | ---- | ---- | ---- | ---- | 20.50%4.5M | -12.03%3.73M | --4.24M |
-Depreciation | ---- | ---- | ---- | ---- | 20.50%4.5M | -12.03%3.73M | --4.24M |
Rent and land expenses | ---- | ---- | ---- | ---- | -0.83%1.44M | 22.50%1.45M | --1.18M |
Total other operating income | ---- | ---- | ---- | ---- | -81.13%157K | -35.90%832K | --1.3M |
Operating profit | -24.90%4.45M | 3.59M | 680K | 5.93M | 14.11%12.54M | 151.71%10.99M | 4.37M |
Net non-operating interest income (expenses) | -88.22%-623K | -624K | -404K | -331K | 15.99%-1.17M | 6.38%-1.4M | -1.49M |
Non-operating interest income | ---- | ---- | ---- | ---- | 34.33%90K | 24.07%67K | --54K |
Non-operating interest expense | 88.22%623K | --624K | --404K | --331K | -13.69%1.26M | -5.32%1.46M | --1.55M |
Net investment income | -1,444.44%-417K | 76.32%-27K | -114K | ||||
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 | 1,059.81%2.42M | 1.4M | 59K | 209K | 9,008.15%5.54M | 1,153.71%60.78K | 4.85K |
Special income (charges) | 88.77%-73K | -358K | 268K | -650K | 91.47%-184K | -29.71%-2.16M | -1.66M |
Less:Other special charges | ---- | --281K | ---- | ---- | ---- | -300.00%-180K | ---45K |
Less:Write off | -88.77%73K | --77K | ---268K | --650K | -92.13%184K | 36.83%2.34M | --1.71M |
Other non-operating income (expenses) | -183.92%-3.13M | -183K | -214K | -1.1M | 994.44%483K | -118.49%-54K | 292K |
Income before tax | -24.69%3.06M | 3.82M | 389K | 4.06M | 126.35%16.79M | 432.32%7.42M | 1.39M |
Income tax | -28.84%755K | 855K | 351K | 1.06M | 119.87%3.25M | 77.13%1.48M | 833.72K |
Net income | -23.22%2.3M | 2.97M | 38K | 3M | 127.96%13.54M | 961.59%5.94M | 559.51K |
Net income continuous operations | -23.22%2.3M | --2.97M | --38K | --3M | 127.96%13.54M | 961.59%5.94M | --559.51K |
Noncontrolling interests | -4,500.00%-88K | -57K | -34K | 2K | 73.33%130 | 53.06%75 | 49 |
Net income attributable to the company | -20.23%2.39M | 3.03M | 72K | 3M | 127.97%13.54M | 961.67%5.94M | 559.47K |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.23%2.39M | 3.03M | 72K | 3M | 127.97%13.54M | 961.67%5.94M | 559.47K |
Gross dividend payment | |||||||
Basic earnings per share | -20.51%0.0055 | 0.007 | 0.0002 | 0.0069 | 127.96%0.0313 | 962.07%0.0137 | 0.0013 |
Diluted earnings per share | -20.51%0.0055 | 0.007 | 0.0002 | 0.0069 | 127.96%0.0313 | 962.07%0.0137 | 0.0013 |
Dividend per share | 0 | 0.0045 | |||||
Accounting Standards | 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.
No Data