(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|
Total revenue | 18.31%404.13M | 17.04%294.91M | 1.25B | 392.27M | 341.59M | 251.98M |
Cost of revenue | 12.87%234.78M | -7.83%196.69M | 890.39M | 265.83M | 208.02M | 213.39M |
Gross profit | 26.79%169.35M | 154.53%98.22M | 363.05M | 126.43M | 133.57M | 38.59M |
Operating expense | 66.02%32.1M | 16.72%21.33M | 91.51M | 34.79M | 19.33M | 18.28M |
Staff costs | ---- | ---- | --54.6M | ---- | ---- | ---- |
Selling and administrative expenses | 50.43%42.71M | 39.77%34.75M | --34.6M | ---38.08M | --28.39M | --24.86M |
-General and administrative expense | 50.43%42.71M | 39.77%34.75M | --34.6M | ---38.08M | --28.39M | --24.86M |
Depreciation and amortization | ---- | ---- | --5.75M | ---- | ---- | ---- |
-Depreciation | ---- | ---- | --5.75M | ---- | ---- | ---- |
Other operating expenses | -89.44%38K | -99.77%5K | --4.41M | --1.96M | --360K | --2.2M |
Total other operating income | 13.08%10.65M | 52.82%13.42M | --7.85M | ---10.57M | --9.42M | --8.78M |
Operating profit | 20.15%137.25M | 278.53%76.89M | 271.55M | 91.64M | 114.24M | 20.31M |
Net non-operating interest income (expenses) | -2.69%-24.03M | 31.28%-13.85M | -87.81M | -24.11M | -23.4M | -20.16M |
Non-operating interest income | 197.88%2.1M | -15.81%506K | --2.78M | --975K | --706K | --601K |
Non-operating interest expense | 8.40%26.14M | -30.84%14.36M | --81.02M | --15.51M | --24.11M | --20.76M |
Total other finance cost | ---- | ---- | --9.57M | ---- | ---- | ---- |
Net investment income | ||||||
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 | ||||||
Special income (charges) | -2.81M | |||||
Less:Impairment of capital assets | ---- | ---- | --3.76M | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---1.18M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --221K | ---- | ---- | ---- |
Other non-operating income (expenses) | 5.99M | |||||
Income before tax | 24.65%113.22M | 41,371.05%63.04M | 186.92M | 70.72M | 90.83M | 152K |
Income tax | 60.59%36.82M | 158.21%13.51M | 21.2M | 8.8M | 22.93M | -23.21M |
Net income | 12.52%76.41M | 112.01%49.53M | 165.73M | 61.92M | 67.91M | 23.36M |
Net income continuous operations | 12.52%76.41M | 112.01%49.53M | --165.73M | --61.92M | --67.91M | --23.36M |
Noncontrolling interests | -85.45%-701K | -1,000.00%-440K | -1.58M | -1.06M | -378K | -40K |
Net income attributable to the company | 12.92%77.11M | 113.53%49.97M | 167.31M | 62.97M | 68.28M | 23.4M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.92%77.11M | 113.53%49.97M | 167.31M | 62.97M | 68.28M | 23.4M |
Gross dividend payment | ||||||
Basic earnings per share | 1,141.17%0.339 | 113.54%0.02 | 0.0669 | 0.0252 | 0.0273 | 0.0094 |
Diluted earnings per share | 1,141.17%0.339 | 113.54%0.02 | 0.0669 | 0.0252 | 0.0273 | 0.0094 |
Dividend per share | 0.0125 | |||||
Accounting Standards | 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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