(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 23.94M | 19.42M | 14.99%91.09M | -0.69%79.22M | 11.41%79.77M | 71.6M |
Cost of revenue | 17.72M | 14.93M | 9.74%61.11M | 4.97%55.68M | 8.68%53.05M | 48.81M |
Gross profit | 6.21M | 4.49M | 27.40%29.98M | -11.91%23.54M | 17.25%26.72M | 22.79M |
Operating expense | 5.71M | 6.61M | 37.21%16.3M | 1.46%11.88M | -8.26%11.71M | 12.76M |
Staff costs | ---- | ---- | 8.19%2.31M | 21.55%2.14M | 4.39%1.76M | --1.69M |
Selling and administrative expenses | --5.58M | --6.45M | 47.04%13.08M | -2.76%8.9M | -13.99%9.15M | --10.64M |
-Selling and marketing expense | --3.87M | --4.03M | 25.67%9.88M | -3.20%7.86M | -17.91%8.12M | --9.89M |
-General and administrative expense | --1.71M | --2.42M | 209.06%3.21M | 0.68%1.04M | 38.07%1.03M | --746K |
Depreciation and amortization | ---- | ---- | -2.53%539K | 6.96%553K | 19.40%517K | --433K |
-Depreciation | ---- | ---- | -2.53%539K | 6.96%553K | 19.40%517K | --433K |
Rent and land expenses | ---- | ---- | -53.04%54K | -22.82%115K | 49.00%149K | --100K |
Other operating expenses | --127K | --155K | -24.13%305K | 20.00%402K | 15.12%335K | --291K |
Total other operating income | ---- | ---- | --0 | 11.65%230K | -47.04%206K | --389K |
Operating profit | 503K | -2.12M | 17.41%13.69M | -22.34%11.66M | 49.71%15.01M | 10.03M |
Net non-operating interest income (expenses) | -160K | -538K | -137.39%-1.38M | 1.02%-583K | 4.23%-589K | -615K |
Non-operating interest income | --13K | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | --173K | --538K | 159.04%1.35M | -0.95%520K | -8.54%525K | --574K |
Total other finance cost | ---- | ---- | -41.27%37K | -1.56%63K | 56.10%64K | --41K |
Net investment income | 11.43%-31K | -123.18%-35K | 343.55%151K | -62K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -355K | 0 | ||
Income from associates and other participating interests | ||||||
Special income (charges) | -80.33%24K | 139.87%122K | -1,812.50%-306K | -16K | ||
Less:Impairment of capital assets | ---- | ---- | --0 | --0 | 5,833.33%178K | --3K |
Less:Other special charges | ---- | ---- | -98.36%-121K | -52.50%-61K | 32.20%-40K | ---59K |
Less:Write off | ---- | ---- | 259.02%97K | -136.31%-61K | 133.33%168K | --72K |
Other non-operating income (expenses) | 51K | 9K | -56.10%18K | 141.18%41K | -74.24%17K | 66K |
Income before tax | 394K | -2.64M | 9.93%12.32M | -19.58%11.2M | 48.19%13.93M | 9.4M |
Income tax | -261K | -4.27M | 35.56%3.51M | -20.09%2.59M | 65.44%3.24M | 1.96M |
Net income | 655K | 1.62M | 2.22%8.81M | -19.42%8.61M | 43.64%10.69M | 7.44M |
Net income continuous operations | --655K | --1.62M | 2.22%8.81M | -19.42%8.61M | 43.64%10.69M | --7.44M |
Noncontrolling interests | -20K | -23K | -39.22%-71K | -610.00%-51K | 121.28%10K | -47K |
Net income attributable to the company | 675K | 1.64M | 2.44%8.88M | -18.87%8.67M | 42.61%10.68M | 7.49M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 675K | 1.64M | 2.44%8.88M | -18.87%8.67M | 42.61%10.68M | 7.49M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0018 | 0.0053 | 2.44%0.024 | -18.87%0.0234 | 42.61%0.0289 | 0.0202 |
Diluted earnings per share | 0.0018 | 0.0053 | 2.44%0.024 | -18.87%0.0234 | 42.61%0.0289 | 0.0202 |
Dividend per share | ||||||
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.
No Data