(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 87.63M | 72.85M | 67.15M | 31.47%362.69M | 69.96%275.88M | 162.31M |
Cost of revenue | 77.72M | 64.38M | 57.38M | 24.92%327.56M | 68.41%262.22M | 155.71M |
Gross profit | 9.91M | 8.47M | 9.77M | 157.31%35.13M | 106.71%13.65M | 6.61M |
Operating expense | 2.99M | 1.43M | 4.52M | 34.79%6.8M | 25.60%5.05M | 4.02M |
Staff costs | ---- | ---- | ---- | 24.58%3.58M | 19.72%2.87M | --2.4M |
Selling and administrative expenses | --2.99M | --1.43M | --4.52M | 55.65%2.66M | 27.29%1.71M | --1.34M |
-Selling and marketing expense | --1.48M | --1.39M | --1.12M | 63.78%1.34M | 3.27%820K | --794K |
-General and administrative expense | --1.5M | --38K | --3.4M | 48.14%1.31M | 62.16%887K | --547K |
Depreciation and amortization | ---- | ---- | ---- | 135.34%313K | -5.00%133K | --140K |
-Depreciation | ---- | ---- | ---- | 135.34%313K | -5.00%133K | --140K |
Rent and land expenses | ---- | ---- | ---- | -5.15%92K | -1.02%97K | --98K |
Other operating expenses | ---- | ---- | ---- | -31.38%164K | 482.93%239K | --41K |
Operating profit | 6.92M | 7.04M | 5.25M | 229.18%28.33M | 232.75%8.61M | 2.59M |
Net non-operating interest income (expenses) | -853K | -600K | -995K | -50.37%-4.06M | 2.49%-2.7M | -2.77M |
Non-operating interest income | ---- | ---- | ---- | -16.59%347K | -19.69%416K | --518K |
Non-operating interest expense | --853K | --600K | --995K | 36.95%4.17M | -4.37%3.05M | --3.18M |
Total other finance cost | ---- | ---- | ---- | 228.77%240K | -30.48%73K | --105K |
Net investment income | 200.72%704K | -166.83%-699K | 1.05M | |||
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) | -859.65%-1.09M | -103.95%-114K | 2.88M | |||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---12K |
Less:Write off | ---- | ---- | ---- | 859.65%1.09M | 103.97%114K | ---2.87M |
Other non-operating income (expenses) | 971K | 2.32M | 855K | 8.56%2.31M | -14.49%2.13M | 2.49M |
Income before tax | 7.04M | 8.76M | 5.11M | 262.86%26.18M | 15.81%7.22M | 6.23M |
Income tax | 1.07M | 58K | 119K | 293.88%6.63M | 73.05%1.68M | 972K |
Net income | 5.97M | 8.7M | 4.99M | 253.42%19.56M | 5.23%5.53M | 5.26M |
Net income continuous operations | --5.97M | --8.7M | --4.99M | 253.42%19.56M | 5.23%5.53M | --5.26M |
Noncontrolling interests | ||||||
Net income attributable to the company | 5.97M | 8.7M | 4.99M | 253.42%19.56M | 5.23%5.53M | 5.26M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.97M | 8.7M | 4.99M | 253.42%19.56M | 5.23%5.53M | 5.26M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0062 | 0.0094 | 0.0049 | 253.40%0.0192 | 5.24%0.0054 | 0.0052 |
Diluted earnings per share | 0.0062 | 0.0094 | 0.0049 | 253.40%0.0192 | 5.24%0.0054 | 0.0052 |
Dividend per share | 0.0039 | 0.007 | ||||
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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