(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 27.83M | 22.54M | 28.76M | -5.39%113.02M | 30.05M | 11.43%119.46M | 107.21M |
Cost of revenue | 16.59M | 13.77M | 16.77M | 2.78%60.94M | 16.85M | -1.26%59.29M | 60.05M |
Gross profit | 11.24M | 8.77M | 11.99M | -13.45%52.08M | 13.2M | 27.59%60.17M | 47.16M |
Operating expense | 10.55M | 7.26M | 8.37M | -12.56%44.45M | 10.42M | 36.44%50.83M | 37.26M |
Staff costs | ---- | ---- | ---- | -28.21%6.8M | --1.76M | 1.84%9.48M | --9.31M |
Selling and administrative expenses | --10.55M | --7.26M | --8.37M | -8.40%36.69M | --8.41M | 49.81%40.05M | --26.74M |
-Selling and marketing expense | --7.7M | --4.38M | --5.52M | -10.82%33.93M | --7.78M | 50.98%38.05M | --25.2M |
-General and administrative expense | --2.85M | --2.88M | --2.85M | 37.51%2.76M | --635K | 30.62%2.01M | --1.54M |
Depreciation and amortization | ---- | ---- | ---- | 2.97%936K | --232K | -18.77%909K | --1.12M |
-Depreciation | ---- | ---- | ---- | 2.97%936K | --232K | -18.77%909K | --1.12M |
Other operating expenses | ---- | ---- | ---- | -94.64%21K | --16K | 6.81%392K | --367K |
Total other operating income | ---- | ---- | ---- | --0 | --0 | --0 | --272K |
Operating profit | 692K | 1.51M | 3.62M | -18.30%7.63M | 2.77M | -5.71%9.34M | 9.91M |
Net non-operating interest income (expenses) | -157K | -228K | -257K | -15.98%-1.5M | -383K | 13.44%-1.3M | -1.5M |
Non-operating interest income | ---- | ---- | ---- | -31.96%66K | --18K | -46.11%97K | --180K |
Non-operating interest expense | --157K | --228K | --257K | 29.84%1.26M | --319K | -20.65%972K | --1.23M |
Total other finance cost | ---- | ---- | ---- | -27.14%306K | --82K | -6.87%420K | --451K |
Net investment income | 5.24%903K | -923K | 1,518.87%858K | 53K | |||
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) | -900K | 45.16%180K | 25K | 287.50%124K | 32K | ||
Less:Other special charges | ---- | ---- | ---- | -45.16%-180K | ---25K | -287.50%-124K | ---32K |
Other non-operating income (expenses) | -860K | -188K | 341K | 53.57%129K | -2K | 121.05%84K | 38K |
Income before tax | -325K | 1.1M | 2.8M | -19.43%7.34M | 1.49M | 6.77%9.11M | 8.53M |
Income tax | 275K | 444K | 871K | -26.28%1.92M | 492K | 13.45%2.61M | 2.3M |
Net income | -600K | 652K | 1.93M | -16.68%5.42M | 999K | 4.31%6.5M | 6.24M |
Net income continuous operations | ---600K | --652K | --1.93M | -16.68%5.42M | --999K | 4.31%6.5M | --6.24M |
Noncontrolling interests | |||||||
Net income attributable to the company | -600K | 652K | 1.93M | -16.68%5.42M | 999K | 4.31%6.5M | 6.24M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -600K | 652K | 1.93M | -16.68%5.42M | 999K | 4.31%6.5M | 6.24M |
Gross dividend payment | |||||||
Basic earnings per share | -0.002 | 0.002 | 0.009 | -16.68%0.0194 | 0.0036 | 4.32%0.0232 | 0.0223 |
Diluted earnings per share | -0.002 | 0.002 | 0.009 | -16.68%0.0194 | 0.0036 | 4.32%0.0232 | 0.0223 |
Dividend per share | 0 | 0.015 | |||||
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.
No Data