XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | -2.12%31.35M | -7.23%31.31M | -2.90%31.49M | -9.42%135.33M | -9.04%37.13M | -9.20%32.03M | -14.72%33.75M | -3.90%32.43M | 13.25%149.4M | -6.59%40.82M |
Cost of revenue | 9.02%11.36M | -4.27%10.76M | 2.16%10.48M | -14.25%44.47M | -9.79%12.56M | -17.28%10.42M | -16.01%11.24M | -8.94%10.25M | 10.56%51.85M | -13.45%13.92M |
Gross profit | -7.49%19.99M | -8.71%20.55M | -5.24%21.01M | -6.85%90.86M | -8.65%24.57M | -4.71%21.61M | -14.06%22.51M | -1.37%22.17M | 14.73%97.55M | -2.59%26.9M |
Operating expense | -7.60%18.23M | -5.84%18.86M | -3.77%18.08M | 11.12%77.76M | 2.35%19.2M | 17.83%19.73M | 7.43%20.03M | 13.75%18.79M | 8.69%69.97M | 10.45%18.76M |
Staff costs | -9.43%8.72M | -10.09%9.02M | -12.21%8.56M | 5.72%38.41M | -3.99%9M | 5.47%9.63M | 6.42%10.03M | 16.03%9.75M | 19.48%36.33M | 19.32%9.38M |
Selling and administrative expenses | -24.09%1.31M | 14.92%1.77M | 30.16%1.67M | 1.33%6.26M | 5.56%1.71M | 5.63%1.73M | -6.55%1.54M | 0.63%1.28M | -7.43%6.18M | -19.01%1.62M |
-Selling and marketing expense | -24.09%1.31M | 14.92%1.77M | 30.16%1.67M | 1.33%6.26M | 5.56%1.71M | 5.63%1.73M | -6.55%1.54M | 0.63%1.28M | -7.43%6.18M | -19.01%1.62M |
Depreciation and amortization | 1.89%4.95M | 8.10%5.05M | 11.33%5.02M | 6.46%18.97M | 14.90%4.94M | 7.60%4.86M | 3.92%4.67M | -0.15%4.51M | -11.98%17.82M | -22.41%4.3M |
-Depreciation | 2.08%4.86M | 8.34%4.95M | 11.53%4.92M | 6.46%18.97M | 13.95%5.23M | 7.76%4.76M | 4.03%4.57M | -2.28%4.41M | -11.98%17.82M | -20.42%4.59M |
-Amortization | -7.29%89K | -3.03%96K | 2.08%98K | ---- | ---- | 0.00%96K | -1.00%99K | --96K | ---- | ---- |
Rent and land expenses | 66.34%1.02M | -29.57%698K | -25.80%716K | -26.12%3.64M | 46.39%1.08M | -54.83%612K | -38.49%991K | -21.61%965K | --4.93M | --735K |
Other operating expenses | -23.15%2.23M | -16.84%2.33M | -7.26%2.12M | 122.24%10.47M | -9.40%2.48M | 2,472.57%2.91M | 90.68%2.8M | 108.58%2.29M | -33.19%4.71M | 71.80%2.74M |
Operating profit | -6.33%1.76M | -32.00%1.68M | -13.38%2.93M | -52.47%13.11M | -34.01%5.37M | -68.30%1.88M | -67.19%2.48M | -43.31%3.38M | 33.58%27.57M | -23.43%8.14M |
Net non-operating interest income (expenses) | -445.00%-207K | -104.87%-11K | -129.10%-55K | 250.00%375K | -181.30%-100K | 139.74%60K | 359.77%226K | 240.00%189K | 63.18%-250K | 145.39%123K |
Non-operating interest income | -61.95%164K | -35.61%367K | -25.10%367K | 101.18%1.87M | -14.54%382K | 105.24%431K | 345.31%570K | 235.62%490K | -23.75%931K | 80.24%447K |
Non-operating interest expense | 0.00%371K | 9.88%378K | 40.20%422K | 26.84%1.5M | 48.77%482K | 2.77%371K | 60.00%344K | 7.12%301K | -37.84%1.18M | -37.57%324K |
Net investment income | 2K | -119.27%-159K | 338.83%825K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 62K | -60.51%77K | 0 | 0 | 175.88%195K | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 206K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---206K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -60.10%-317K | 385.92%406K | -50.81%243K | -27.14%204K | 141.64%127K | -164.29%-198K | -282.05%-142K | 148.24%494K | -54.69%280K | -336.43%-305K |
Income before tax | -25.30%1.3M | -18.80%2.08M | -23.31%3.12M | -51.76%13.81M | -39.35%5.44M | -71.38%1.74M | -66.03%2.56M | -32.57%4.06M | 39.42%28.62M | -14.00%8.98M |
Income tax | -68.93%210K | -18.18%612K | -28.80%754K | -54.64%3.31M | -65.01%823K | -55.73%676K | -60.98%748K | -29.07%1.06M | 33.01%7.29M | -11.14%2.35M |
Net income | 2.34%1.09M | -19.05%1.47M | -21.38%2.36M | -50.78%10.5M | -30.24%4.62M | -76.62%1.07M | -67.76%1.81M | -33.72%3M | 41.75%21.34M | -14.97%6.62M |
Net income continuous operations | 2.34%1.09M | -19.05%1.47M | -21.38%2.36M | -50.78%10.5M | -30.24%4.62M | -76.62%1.07M | -67.76%1.81M | -33.72%3M | 41.75%21.34M | -14.97%6.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.34%1.09M | -19.05%1.47M | -21.38%2.36M | -50.78%10.5M | -30.24%4.62M | -76.62%1.07M | -67.76%1.81M | -33.72%3M | 41.75%21.34M | -14.97%6.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.34%1.09M | -19.05%1.47M | -21.38%2.36M | -50.78%10.5M | -30.24%4.62M | -76.62%1.07M | -67.76%1.81M | -33.72%3M | 41.75%21.34M | -14.97%6.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -29.79%0.0066 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.55%0.0094 |
Diluted earnings per share | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -30.24%0.0065 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.69%0.0094 |
Dividend per share | 0 | 0 | -50.00%0.01 | -20.00%0.02 | 0 | 0 | 0 | 33.33%0.02 | 66.67%0.025 | 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.