SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 40.13%383.6M | 36.01%315.33M | 29.51%312.03M | 20.23%1.05B | 28.71%306.55M | 15.01%273.75M | 8.06%231.85M | 30.14%240.93M | 32.72%875.88M | 16.74%238.18M |
Cost of revenue | 35.04%345.53M | 32.16%287.87M | 26.13%286.6M | 18.81%979.2M | 26.61%278.29M | 13.34%255.87M | 7.35%217.82M | 29.33%227.22M | 32.78%824.16M | 14.69%219.81M |
Gross profit | 113.01%38.08M | 95.77%27.46M | 85.44%25.43M | 42.85%73.88M | 53.83%28.26M | 45.91%17.88M | 20.48%14.03M | 45.11%13.71M | 31.79%51.72M | 48.48%18.37M |
Operating expense | 37.44%11.23M | 16.55%7.37M | 13.69%6.86M | 21.54%29.46M | 26.55%8.94M | 31.23%8.17M | 9.44%6.32M | 16.54%6.03M | 13.56%24.24M | 1.93%7.06M |
Selling and administrative expenses | 36.60%11.16M | 16.53%7.37M | 13.69%6.86M | 22.53%29.78M | 29.69%9.26M | 31.41%8.17M | 9.44%6.32M | 16.61%6.03M | 13.11%24.3M | 0.94%7.14M |
-Selling and marketing expense | 56.90%6.56M | 27.74%4.74M | 20.46%4.13M | 28.38%17.28M | 58.61%5.96M | 20.35%4.18M | 6.83%3.71M | 24.40%3.43M | 34.99%13.46M | 28.86%3.76M |
-General and administrative expense | 15.30%4.6M | 0.61%2.63M | 4.80%2.73M | 15.28%12.5M | -2.47%3.3M | 45.42%3.99M | 13.37%2.61M | 7.73%2.61M | -5.84%10.84M | -18.65%3.38M |
Other operating expenses | 6,900.00%70K | --1K | ---- | -75.07%2.25K | 142.02%1.25K | -88.89%1K | ---- | ---- | -19.37%9.03K | -132.36%-2.98K |
Total other operating income | ---- | ---- | ---- | 340.98%321.75K | ---- | ---- | ---- | ---- | -51.94%72.96K | ---- |
Operating profit | 176.60%26.85M | 160.74%20.1M | 141.77%18.57M | 61.66%44.42M | 70.87%19.32M | 61.08%9.71M | 31.36%7.71M | 79.70%7.68M | 53.53%27.48M | 107.77%11.31M |
Net non-operating interest income (expenses) | -26.26%-2.76M | 6.60%-2.24M | 26.84%-1.98M | -6.74%-8.7M | 28.07%-1.42M | 11.37%-2.18M | -26.73%-2.39M | -48.16%-2.7M | -68.60%-8.15M | -204.89%-1.97M |
Non-operating interest income | ---- | ---- | ---- | 289.94%758.92K | ---- | ---- | ---- | ---- | -80.71%194.62K | ---- |
Non-operating interest expense | 26.26%2.76M | -6.60%2.24M | -26.84%1.98M | 13.35%9.46M | 0.48%2.18M | -11.37%2.18M | 26.73%2.39M | 48.16%2.7M | 42.81%8.34M | 30.90%2.17M |
Net investment income | 56.76%1.73M | 91.88%1.1M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 378.57K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 91.79%-125.67K | -3,356.07%-1.53M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -198.76%-267.83K | ---- | ---- | ---- | ---- | -90.74%-89.65K | ---- |
Less:Write off | ---- | ---- | ---- | -75.71%393.5K | ---- | ---- | ---- | ---- | --1.62M | ---- |
Other non-operating income (expenses) | -62.32%419K | -50.14%885K | 7.57%1.98M | 40.59%1.35M | -39.51%-3.38M | -26.31%1.11M | 111.31%1.78M | 78.43%1.84M | 53.38%958.69K | -57.72%-2.42M |
Income before tax | 183.82%24.52M | 164.45%18.74M | 172.44%18.57M | 96.63%39.05M | 154.50%16.51M | 70.24%8.64M | 47.11%7.09M | 95.83%6.82M | 38.77%19.86M | 67.06%6.49M |
Income tax | 181.34%5.94M | 147.65%4.31M | 168.28%4.5M | 80.88%9.61M | 112.75%4.08M | 60.49%2.11M | 43.97%1.74M | 92.76%1.68M | 56.10%5.31M | 85.47%1.92M |
Net income | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.03%12.42M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M | 33.36%14.54M | 60.38%4.57M |
Net income continuous operations | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.03%12.42M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M | 33.36%14.54M | 60.38%4.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.03%12.42M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M | 33.36%14.54M | 60.38%4.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.03%12.42M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M | 33.36%14.54M | 60.38%4.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 162.20%0.0215 | 167.16%0.0179 | 175.00%0.0176 | 102.20%0.0368 | 171.93%0.0155 | 74.47%0.0082 | 48.89%0.0067 | 93.94%0.0064 | 33.82%0.0182 | 62.86%0.0057 |
Diluted earnings per share | 151.25%0.0201 | 153.03%0.0167 | 142.19%0.0155 | 87.71%0.0336 | 155.56%0.0138 | 70.21%0.008 | 46.67%0.0066 | 93.94%0.0064 | 31.62%0.0179 | 54.29%0.0054 |
Dividend per share | 167.86%0.0075 | 0 | 0 | 33.33%0.0028 | 0 | 33.33%0.0028 | 0 | 0 | -47.50%0.0021 | 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.