(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 | -10.41%37.21M | -1.89%40.39M | 3.02%42M | 3.41%166.39M | 2.89%42.92M | -4.43%41.53M | 6.01%41.16M | 10.52%40.77M | 4.60%160.89M | 0.79%41.72M |
Cost of revenue | -2.37%99.12M | -0.47%101.53M | ||||||||
Gross profit | 13.31%67.27M | 14.59%59.36M | ||||||||
Operating expense | -3.45%32.09M | -2.91%32.88M | -3.83%33.41M | 20.45%24.9M | 3.31%-76.95M | -6.31%33.24M | 2.69%33.87M | 9.26%34.74M | 0.59%20.67M | -2.28%-79.58M |
Staff costs | ---- | ---- | ---- | 20.58%20.22M | ---- | ---- | ---- | ---- | 1.59%16.77M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 19.92%4.68M | ---- | ---- | ---- | ---- | -3.48%3.91M | ---- |
-Depreciation | ---- | ---- | ---- | 19.92%4.68M | ---- | ---- | ---- | ---- | -3.48%3.91M | ---- |
Other operating expenses | -3.88%32.74M | -3.06%33.54M | -3.88%34.18M | ---- | ---- | -5.32%34.06M | 3.30%34.6M | 9.50%35.56M | ---- | ---- |
Total other operating income | -21.14%649K | -9.77%656K | -5.95%775K | ---- | ---- | 64.93%823K | 43.39%727K | 20.64%824K | ---- | ---- |
Operating profit | -38.27%5.12M | 2.87%7.5M | 42.46%8.59M | 9.50%42.37M | 4.94%20.75M | 3.91%8.3M | 24.79%7.29M | 18.39%6.03M | 23.80%38.69M | 15.05%19.77M |
Net non-operating interest income (expenses) | 23.96%-73K | 9.88%-73K | 6.02%-78K | 11.35%-336K | 19.15%-76K | -23.08%-96K | 7.95%-81K | 30.25%-83K | -1,322.58%-379K | -125.27%-94K |
Non-operating interest expense | -23.96%73K | -9.88%73K | -6.02%78K | -11.35%336K | -19.15%76K | 23.08%96K | -7.95%81K | -30.25%83K | -14.25%379K | -6.93%94K |
Net investment income | 175.00%22K | 60.00%8K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -3,525.00%-145K | 85.71%-4K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -174.39%-61K | 241.38%82K | ||||||||
Less:Write off | ---- | ---- | ---- | 174.39%61K | ---- | ---- | ---- | ---- | -241.38%-82K | ---- |
Other non-operating income (expenses) | -2.55%-13.57M | -2.02%-13.24M | ||||||||
Income before tax | -38.44%5.05M | 3.01%7.43M | 43.13%8.52M | 12.36%28.27M | 5.93%6.91M | 3.72%8.2M | 25.30%7.21M | 19.55%5.95M | 38.03%25.16M | 45.01%6.52M |
Income tax | 3.18%1.27M | 4.14%1.23M | 33.33%1.33M | 10.14%3.66M | 190.97%252K | -28.06%1.23M | -21.21%1.19M | 155.38%996K | -11.97%3.32M | -121.26%-277K |
Net income | -45.77%3.78M | 2.79%6.2M | 45.10%7.19M | 12.70%24.61M | -2.09%6.66M | 12.47%6.97M | 41.75%6.03M | 8.00%4.95M | 51.10%21.84M | 112.80%6.8M |
Net income continuous operations | -45.77%3.78M | 2.79%6.2M | 45.10%7.19M | 12.70%24.61M | -2.09%6.66M | 12.47%6.97M | 41.75%6.03M | 8.00%4.95M | 51.10%21.84M | 112.80%6.8M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | -45.77%3.78M | 2.79%6.2M | 45.10%7.19M | 12.70%24.61M | -2.07%6.66M | 12.47%6.97M | 41.75%6.03M | 7.98%4.95M | 51.07%21.84M | 112.70%6.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.77%3.78M | 2.79%6.2M | 45.10%7.19M | 12.70%24.61M | -2.07%6.66M | 12.47%6.97M | 41.75%6.03M | 7.98%4.95M | 51.07%21.84M | 112.70%6.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.46%0.1245 |
Diluted earnings per share | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.70%0.1245 |
Dividend per share | 0.00%0.06 | 0.08 | 0 | 20.00%0.12 | 0 | 0.00%0.06 | 0 | 50.00%0.06 | 150.00%0.1 | 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.
No Data