TAWIN
7097
TWL
7079
FITTERS
9318
ALAM
5115
GCE
5592
(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 | 102.99%31.84M | 4.13%21.77M | -30.32%19.75M | -43.72%80.68M | -56.16%15.74M | -59.34%15.68M | -39.48%20.9M | -17.41%28.35M | 35.06%143.35M | 3.19%35.91M |
Cost of revenue | 61.00%23.73M | 3.87%18.29M | -18.82%17.8M | -35.11%68.73M | -42.37%14.45M | -49.96%14.74M | -32.79%17.61M | -12.92%21.93M | 39.76%105.92M | -3.57%25.07M |
Gross profit | 758.58%8.11M | 5.53%3.47M | -69.58%1.95M | -68.08%11.95M | -88.06%1.29M | -89.64%944K | -60.53%3.29M | -29.77%6.42M | 23.35%37.43M | 23.15%10.84M |
Operating expense | 73.70%7.59M | 74.92%3.68M | -13.28%3.36M | -16.46%15.4M | -26.77%5.05M | 25.73%4.37M | -19.19%2.1M | -28.99%3.88M | 36.58%18.43M | 59.59%6.9M |
Selling and administrative expenses | 54.48%8.25M | 27.99%4.41M | -30.65%3.89M | -19.76%17.22M | -50.33%2.83M | 2.99%5.34M | -29.08%3.44M | -2.08%5.61M | 43.20%21.46M | 24.11%5.69M |
-Selling and marketing expense | 48.33%1.87M | 65.13%1.51M | 16.50%1.3M | 2.43%4.63M | 6.13%1.35M | 28.70%1.26M | -26.86%912K | 8.36%1.12M | 11.08%4.52M | 5.06%1.27M |
-General and administrative expense | 56.37%6.38M | 14.61%2.9M | -42.35%2.59M | -25.68%12.58M | -66.54%1.48M | -3.00%4.08M | -29.84%2.53M | -4.36%4.49M | 55.19%16.93M | 30.93%4.42M |
Total other operating income | -32.03%660K | -45.42%733K | -69.56%527K | -39.82%1.82M | -84.11%-2.22M | -43.22%971K | -40.47%1.34M | 548.31%1.73M | 103.27%3.02M | -561.37%-1.21M |
Operating profit | 115.07%516K | -117.07%-203K | -155.41%-1.41M | -118.15%-3.45M | -195.22%-3.76M | -160.74%-3.43M | -79.27%1.19M | -30.92%2.54M | 12.76%19M | -11.99%3.94M |
Net non-operating interest income (expenses) | -144.68%-345K | -66.67%-290K | -41.71%-282K | 102.52%9.03K | 169.44%523.03K | 29.15%-141K | 2.25%-174K | -13.71%-199K | 54.73%-357.88K | 197.30%194.12K |
Non-operating interest income | ---- | ---- | ---- | 91.44%768.08K | ---- | ---- | ---- | ---- | --401.22K | ---- |
Non-operating interest expense | 144.68%345K | 66.67%290K | 41.71%282K | -0.01%759.05K | 18.32%245.05K | -29.15%141K | -2.25%174K | 13.71%199K | -3.97%759.1K | 3.81%207.1K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 104.80%171K | -148.57%-493K | -172.14%-1.69M | -118.45%-3.44M | -178.12%-3.23M | -165.55%-3.57M | -81.74%1.02M | -33.14%2.34M | 16.08%18.64M | -3.36%4.14M |
Income tax | 103.96%70K | -302.04%-99K | -158.88%-368K | -119.59%-769.43K | 390.18%324.57K | -230.58%-1.77M | -96.45%49K | -52.14%625K | 22.24%3.93M | -130.12%-111.85K |
Net income | 105.62%101K | -140.79%-394K | -176.96%-1.32M | -118.15%-2.67M | -183.70%-3.56M | -144.00%-1.8M | -76.88%966K | -21.86%1.72M | 14.53%14.71M | 8.68%4.25M |
Net income continuous operations | 105.62%101K | -140.79%-394K | -176.96%-1.32M | -118.15%-2.67M | -183.70%-3.56M | -144.00%-1.8M | -76.88%966K | -21.86%1.72M | 14.53%14.71M | 8.68%4.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.62%101K | -140.79%-394K | -176.96%-1.32M | -118.15%-2.67M | -183.70%-3.56M | -144.00%-1.8M | -76.88%966K | -21.86%1.72M | 14.53%14.71M | 8.68%4.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.62%101K | -140.79%-394K | -176.96%-1.32M | -118.15%-2.67M | -183.70%-3.56M | -144.00%-1.8M | -76.88%966K | -21.86%1.72M | 14.53%14.71M | 8.68%4.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
Diluted earnings per share | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
Dividend per share | ||||||||||
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.