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0301 ZANTAT

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  • 0.340
  • -0.030-8.11%
15min DelayNot Open Dec 13 16:57 CST
95.20MMarket Cap14.17P/E (TTM)

ZANTAT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(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 27.83M22.54M28.76M-5.39%113.02M30.05M11.43%119.46M107.21M
Cost of revenue 16.59M13.77M16.77M2.78%60.94M16.85M-1.26%59.29M60.05M
Gross profit 11.24M8.77M11.99M-13.45%52.08M13.2M27.59%60.17M47.16M
Operating expense 10.55M7.26M8.37M-12.56%44.45M10.42M36.44%50.83M37.26M
Staff costs -------------28.21%6.8M--1.76M1.84%9.48M--9.31M
Selling and administrative expenses --10.55M--7.26M--8.37M-8.40%36.69M--8.41M49.81%40.05M--26.74M
-Selling and marketing expense --7.7M--4.38M--5.52M-10.82%33.93M--7.78M50.98%38.05M--25.2M
-General and administrative expense --2.85M--2.88M--2.85M37.51%2.76M--635K30.62%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--16K6.81%392K--367K
Total other operating income --------------0--0--0--272K
Operating profit 692K1.51M3.62M-18.30%7.63M2.77M-5.71%9.34M9.91M
Net non-operating interest income (expenses) -157K-228K-257K-15.98%-1.5M-383K13.44%-1.3M-1.5M
Non-operating interest income -------------31.96%66K--18K-46.11%97K--180K
Non-operating interest expense --157K--228K--257K29.84%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-923K1,518.87%858K53K
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) -900K45.16%180K25K287.50%124K32K
Less:Other special charges -------------45.16%-180K---25K-287.50%-124K---32K
Other non-operating income (expenses) -860K-188K341K53.57%129K-2K121.05%84K38K
Income before tax -325K1.1M2.8M-19.43%7.34M1.49M6.77%9.11M8.53M
Income tax 275K444K871K-26.28%1.92M492K13.45%2.61M2.3M
Net income -600K652K1.93M-16.68%5.42M999K4.31%6.5M6.24M
Net income continuous operations ---600K--652K--1.93M-16.68%5.42M--999K4.31%6.5M--6.24M
Noncontrolling interests
Net income attributable to the company -600K652K1.93M-16.68%5.42M999K4.31%6.5M6.24M
Preferred stock dividends
Other under preferred stock dividend 0000000
Net income attributable to common stockholders -600K652K1.93M-16.68%5.42M999K4.31%6.5M6.24M
Gross dividend payment
Basic earnings per share -0.0020.0020.009-16.68%0.01940.00364.32%0.02320.0223
Diluted earnings per share -0.0020.0020.009-16.68%0.01940.00364.32%0.02320.0223
Dividend per share 00.015
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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