(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | -25.36%58.9M | 48.9M | 64.83M | 78.9M | 7.08%107.57M | 220.06%100.46M | 31.39M |
Cost of revenue | -30.21%50.07M | 40.96M | 57.4M | 71.74M | 3.00%92.57M | 222.89%89.87M | 27.83M |
Gross profit | 23.25%8.83M | 7.94M | 7.44M | 7.16M | 41.66%15M | 197.91%10.59M | 3.56M |
Operating expense | 21.29%2.64M | 2.65M | 4.92M | 2.18M | 48.53%6.64M | 54.18%4.47M | 2.9M |
Staff costs | ---- | ---- | ---- | ---- | 44.92%5.4M | 46.01%3.73M | --2.55M |
Selling and administrative expenses | 21.46%2.64M | --2.65M | --4.92M | --2.18M | 53.26%941K | 83.83%614K | --334K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 89.41%161K | -7.61%85K | --92K |
-General and administrative expense | 21.46%2.64M | --2.65M | --4.92M | --2.18M | 47.45%780K | 118.60%529K | --242K |
Depreciation and amortization | ---- | ---- | ---- | ---- | 80.50%287K | 14.39%159K | --139K |
-Depreciation | ---- | ---- | ---- | ---- | 80.50%287K | 14.39%159K | --139K |
Rent and land expenses | ---- | ---- | ---- | ---- | 80.28%128K | -4.05%71K | --74K |
Other operating expenses | ---- | ---- | ---- | --3K | -31.98%78K | 237.28%114.67K | --34K |
Total other operating income | ---- | ---- | ---- | ---- | -8.72%199K | -7.63%218K | --236K |
Operating profit | 24.11%6.18M | 5.29M | 2.51M | 4.98M | 36.65%8.37M | 832.75%6.12M | 656.32K |
Net non-operating interest income (expenses) | 36.67%-247K | -104K | -161K | -390K | -22.93%-738.26K | -63.67%-600.55K | -366.93K |
Non-operating interest income | ---- | ---- | ---- | ---- | 325.00%102K | -35.14%24K | --37K |
Non-operating interest expense | -36.67%247K | --104K | --161K | --390K | 11.99%84.65K | -11.25%75.58K | --85.17K |
Total other finance cost | ---- | ---- | ---- | ---- | 37.64%755.62K | 72.22%548.96K | --318.76K |
Net investment income | 5,433.33%166K | 3K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 1.47M | ||||
Income from associates and other participating interests | |||||||
Special income (charges) | -528.57%-176K | -24K | 4K | -28K | 46.60%-114.44K | -3,538.78%-214.31K | 6.23K |
Less:Write off | 528.57%176K | --24K | ---4K | --28K | -46.60%114.44K | 3,538.78%214.31K | ---6.23K |
Other non-operating income (expenses) | 59.92%387K | 393K | 460K | 242K | 79.29%303K | -6.11%169K | 180K |
Income before tax | 27.90%6.15M | 5.56M | 2.82M | 4.81M | 45.69%7.98M | 182.22%5.48M | 1.94M |
Income tax | 15.89%1.52M | 1.35M | 1.32M | 1.32M | 34.81%1.81M | 451.45%1.34M | 243.86K |
Net income | 32.43%4.62M | 4.21M | 1.5M | 3.49M | 49.23%6.17M | 143.55%4.13M | 1.7M |
Net income continuous operations | 32.43%4.62M | --4.21M | --1.5M | --3.49M | 49.23%6.17M | 143.55%4.13M | --1.7M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 32.43%4.62M | 4.21M | 1.5M | 3.49M | 49.23%6.17M | 143.55%4.13M | 1.7M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.43%4.62M | 4.21M | 1.5M | 3.49M | 49.23%6.17M | 143.55%4.13M | 1.7M |
Gross dividend payment | |||||||
Basic earnings per share | 6.06%0.0105 | 0.0096 | 0.0036 | 0.0099 | 49.22%0.014 | 143.55%0.0094 | 0.0039 |
Diluted earnings per share | 6.06%0.0105 | 0.0096 | 0.0036 | 0.0099 | 49.22%0.014 | 143.55%0.0094 | 0.0039 |
Dividend per share | 0.004 | ||||||
Accounting Standards | 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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