(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 45.54%216.79M | 86.72%198.98M | 148.95M | 106.56M | 69.01%236.2M | 67.6M | 85.77%139.76M | 75.23M |
Cost of revenue | 31.62%98.61M | 63.36%90.27M | 74.92M | 55.26M | 50.90%146.63M | 39.07M | 78.84%97.17M | 54.34M |
Gross profit | 59.63%118.18M | 111.87%108.71M | 74.03M | 51.31M | 110.33%89.57M | 28.53M | 103.80%42.59M | 20.9M |
Operating expense | 109.31%10.9M | 82.33%9.26M | 5.21M | 5.08M | 49.13%20.53M | 9.37M | 171.20%13.77M | 5.08M |
Staff costs | ---- | ---- | ---- | ---- | 83.38%9.25M | --2.68M | 55.91%5.04M | --3.23M |
Selling and administrative expenses | 109.31%10.9M | 82.33%9.26M | --5.21M | --5.08M | 55.26%4.48M | --1.55M | 82.44%2.89M | --1.58M |
-General and administrative expense | 109.31%10.9M | 82.33%9.26M | --5.21M | --5.08M | 55.26%4.48M | --1.55M | 82.44%2.89M | --1.58M |
Depreciation and amortization | ---- | ---- | ---- | ---- | 328.18%1.85M | --583K | 198.62%433K | --145K |
-Depreciation | ---- | ---- | ---- | ---- | 328.18%1.85M | --583K | 198.62%433K | --145K |
Rent and land expenses | ---- | ---- | ---- | ---- | 131.29%643K | --252K | 141.74%278K | --115K |
Other operating expenses | ---- | ---- | ---- | ---- | -16.01%4.31M | ---- | --5.13M | ---- |
Operating profit | 55.87%107.28M | 115.12%99.45M | 68.82M | 46.23M | 139.57%69.04M | 19.16M | 82.17%28.82M | 15.82M |
Net non-operating interest income (expenses) | 89.00%-465K | 61.81%-1.54M | -4.23M | -4.04M | -77.34%-6.09M | -1.77M | -164.56%-3.43M | -1.3M |
Non-operating interest income | ---- | ---- | ---- | ---- | -9.32%107K | --22K | 96.67%118K | --60K |
Non-operating interest expense | -89.00%465K | -61.81%1.54M | --4.23M | --4.04M | --2.26M | --678K | --0 | --0 |
Total other finance cost | ---- | ---- | ---- | ---- | 10.84%3.94M | --1.11M | 161.56%3.55M | --1.36M |
Net investment income | -6,654.55%-743K | -249K | -100.53%-11K | 2.08M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3.03M | -1.1M | 0 | 0 | ||||
Income from associates and other participating interests | -125.00%-9K | -66.67%-5K | -4K | -3K | -725.00%-25K | 3K | 104.00%4K | -100K |
Special income (charges) | 223.81%676K | 499K | -3,111.76%-546K | -17K | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | -22,433.33%-676K | ---499K | ---3K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | --0 | --0 | 3,129.41%549K | --17K |
Other non-operating income (expenses) | 67.71%-627K | -45.90%-2.57M | -1.94M | -1.76M | -546.67%-871K | -446K | -81.39%195K | 1.05M |
Income before tax | 69.47%106.18M | 135.81%95.34M | 62.65M | 40.43M | 159.78%65.01M | 16.1M | 42.73%25.03M | 17.53M |
Income tax | 51.48%24.94M | 159.50%25.11M | 16.46M | 9.68M | 116.02%15.16M | 3.01M | 74.71%7.02M | 4.02M |
Net income | 75.88%81.24M | 128.35%70.23M | 46.19M | 30.75M | 176.84%49.85M | 13.09M | 33.23%18.01M | 13.52M |
Net income continuous operations | 75.88%81.24M | 128.35%70.23M | --46.19M | --30.75M | 176.84%49.85M | --13.09M | 33.23%18.01M | --13.52M |
Noncontrolling interests | -69.36%125K | -68.47%187K | 408K | 593K | ||||
Net income attributable to the company | 77.18%81.12M | 132.22%70.04M | 45.78M | 30.16M | 176.84%49.85M | 13.09M | 33.23%18.01M | 13.52M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 77.18%81.12M | 132.22%70.04M | 45.78M | 30.16M | 176.84%49.85M | 13.09M | 33.23%18.01M | 13.52M |
Gross dividend payment | ||||||||
Basic earnings per share | 76.66%0.1011 | 148.54%0.0937 | 0.0572 | 0.0377 | 176.84%0.0623 | 0.0164 | 33.23%0.0225 | 0.0169 |
Diluted earnings per share | 73.34%0.0992 | 139.52%0.0903 | 0.0572 | 0.0377 | 176.84%0.0623 | 0.0164 | 33.23%0.0225 | 0.0169 |
Dividend per share | 0.03 | 0.01 | ||||||
Accounting Standards | 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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