(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 | 19.30%52.08M | 13.80%47.26M | -5.85%44.61M | 1.31%173.17M | -4.54%40.6M | -4.29%43.65M | -1.41%41.53M | 16.53%47.38M | 23.35%170.92M | 29.10%42.53M |
Cost of revenue | 15.47%22.69M | 4.66%19.39M | 7.40%19.49M | -4.12%32.23M | -19.41%-24.1M | 7.00%19.65M | 2.07%18.53M | 5.05%18.15M | 43.30%33.61M | -13.53%-20.18M |
Gross profit | 22.44%29.38M | 21.16%27.87M | -14.06%25.12M | 2.64%140.94M | 3.17%64.7M | -11.90%24M | -4.05%23M | 25.02%29.24M | 19.28%137.31M | 23.64%62.71M |
Operating expense | 1,289.15%3.07M | 618.73%3.02M | -89.52%479K | 14.07%55M | 15.66%51.27M | -132.25%-258K | -143.11%-582K | 162.89%4.57M | 10.79%48.21M | 10.62%44.33M |
Staff costs | ---- | ---- | ---- | 9.75%12.55M | ---- | ---- | ---- | ---- | 1.77%11.44M | ---- |
Selling and administrative expenses | 205.51%6.1M | 144.25%4.7M | -64.31%2.21M | 2.35%174K | -19.37%-9.95M | -9.24%2M | -28.41%1.92M | 71.44%6.2M | 16.44%170K | 0.38%-8.33M |
-General and administrative expense | 205.51%6.1M | 144.25%4.7M | -64.31%2.21M | 2.35%174K | -19.37%-9.95M | -9.24%2M | -28.41%1.92M | 71.44%6.2M | 16.44%170K | 0.38%-8.33M |
Depreciation and amortization | ---- | ---- | ---- | 0.32%21.79M | ---- | ---- | ---- | ---- | 5.42%21.72M | ---- |
-Depreciation | ---- | ---- | ---- | 0.32%21.79M | ---- | ---- | ---- | ---- | 5.42%21.72M | ---- |
Rent and land expenses | ---- | ---- | ---- | 14.65%791.77K | ---- | ---- | ---- | ---- | -3.89%690.61K | ---- |
Other operating expenses | ---- | ---- | ---- | 34.17%20.05M | ---- | ---- | ---- | ---- | 18.00%14.95M | ---- |
Total other operating income | 34.35%3.03M | -33.01%1.68M | 6.25%1.73M | -51.42%363.15K | -55.92%-6.03M | 61.16%2.25M | 87.50%2.51M | -13.15%1.63M | -59.64%747.57K | -20.38%-3.87M |
Operating profit | 8.49%26.32M | 5.37%24.85M | -0.09%24.65M | -3.54%85.94M | -26.94%13.43M | -8.25%24.26M | 4.24%23.59M | 13.95%24.67M | 24.44%89.1M | 72.63%18.38M |
Net non-operating interest income (expenses) | 3.18%-3.35M | 14.44%-3M | 1.29%-3.14M | -4.28%-10.5M | 85.35%-367.96K | -15.62%-3.46M | -42.69%-3.5M | -50.09%-3.18M | -20.30%-10.07M | -44.44%-2.51M |
Non-operating interest income | ---- | ---- | ---- | 308.35%2.9M | ---- | ---- | ---- | ---- | 47.51%709.64K | ---- |
Non-operating interest expense | -3.18%3.35M | -14.44%3M | -1.29%3.14M | 24.30%13.39M | 1.34%3.26M | 15.62%3.46M | 42.69%3.5M | 50.09%3.18M | 21.81%10.77M | 45.30%3.21M |
Total other finance cost | ---- | ---- | ---- | 18.34%8.78K | ---- | ---- | ---- | ---- | -7.14%7.42K | ---- |
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) | 10,208.25%1.19M | -11.73K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | 155.21%15K | ---- | ---- | ---- | ---- | --5.88K | ---- |
Less:Other special charges | ---- | ---- | ---- | -39,923.14%-1.2M | ---- | ---- | ---- | ---- | ---3K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.85K | ---- |
Other non-operating income (expenses) | -0.77%4.6M | 1.30%4.64M | ||||||||
Income before tax | 10.43%22.97M | 8.82%21.86M | 0.09%21.51M | -2.90%81.23M | -8.04%18.85M | -11.30%20.8M | -0.44%20.08M | 10.04%21.49M | 23.37%83.65M | 51.96%20.5M |
Income tax | 25.08%5.24M | 2.34%4.16M | -39.48%3.83M | -31.81%16.12M | -66.90%1.54M | -50.15%4.19M | -23.37%4.06M | 19.89%6.32M | 62.08%23.64M | 484.86%4.65M |
Net income | 6.73%17.73M | 10.47%17.7M | 16.59%17.68M | 8.49%65.11M | 9.23%17.31M | 10.42%16.61M | 7.74%16.02M | 6.39%15.17M | 12.76%60.02M | 24.84%15.85M |
Net income continuous operations | 6.73%17.73M | 10.47%17.7M | 16.59%17.68M | 8.49%65.11M | 9.23%17.31M | 10.42%16.61M | 7.74%16.02M | 6.39%15.17M | 12.76%60.02M | 24.84%15.85M |
Noncontrolling interests | 14.29%16K | 40.00%7K | -16.67%5K | 58.15%27.24K | 225.63%2.24K | 100.00%14K | -16.67%5K | 0.00%6K | -18.61%17.22K | -134.49%-1.78K |
Net income attributable to the company | 6.72%17.71M | 10.46%17.69M | 16.60%17.68M | 8.47%65.08M | 9.20%17.31M | 10.38%16.6M | 7.75%16.02M | 6.39%15.16M | 12.77%60M | 24.90%15.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.72%17.71M | 10.46%17.69M | 16.60%17.68M | 8.47%65.08M | 9.20%17.31M | 10.38%16.6M | 7.75%16.02M | 6.39%15.16M | 12.77%60M | 24.90%15.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 | 3.83%0.0597 | 16.46%0.0158 | 4.65%0.015 | 0.22%0.0147 | -5.58%0.0141 | 2.92%0.0575 | 1.76%0.0136 |
Diluted earnings per share | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 | 1.77%0.0575 | 25.73%0.0158 | -1.63%0.0141 | -5.91%0.0138 | -9.60%0.0135 | 1.13%0.0565 | -5.75%0.0126 |
Dividend per share | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 | -4.00%0.02 | 0.00%0.005 | 0.00%0.005 | -6.24%0.005 | -9.09%0.005 | -0.80%0.0208 | -6.24%0.005 |
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.
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