(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 | 52.98M | 29.28M | 6.45%120.17M | 14.58%112.88M | 9.23%98.52M | 90.19M |
Cost of revenue | 43.45M | 22.45M | 3.05%84.58M | 18.27%82.07M | 11.99%69.4M | 61.97M |
Gross profit | 9.53M | 6.83M | 15.51%35.59M | 5.79%30.81M | 3.18%29.12M | 28.22M |
Operating expense | 5.38M | 6.93M | 7.25%16.26M | 94.57%15.16M | -38.34%7.79M | 12.64M |
Staff costs | ---- | ---- | 10.20%6.55M | 17.25%5.94M | 2.70%5.07M | --4.94M |
Selling and administrative expenses | --5.92M | --7.15M | -11.00%7.8M | 105.79%8.76M | -10.15%4.26M | --4.74M |
-Selling and marketing expense | --1.24M | --749K | -11.66%4.16M | 236.82%4.71M | -52.76%1.4M | --2.96M |
-General and administrative expense | --4.68M | --6.4M | -10.24%3.64M | 41.71%4.05M | 60.76%2.86M | --1.78M |
Depreciation and amortization | ---- | ---- | -12.30%1.36M | 0.32%1.55M | -5.21%1.55M | --1.63M |
-Depreciation | ---- | ---- | -12.30%1.36M | 0.32%1.55M | -5.21%1.55M | --1.63M |
Rent and land expenses | ---- | ---- | -3.13%62K | -32.63%64K | -8.65%95K | --104K |
Other operating expenses | ---- | ---- | 153.72%583K | 63.67%-1.09M | -278.22%-2.99M | --1.68M |
Total other operating income | --536K | --221K | 22.78%97K | -58.85%79K | -57.52%192K | --452K |
Operating profit | 4.15M | -101K | 23.52%19.33M | -26.63%15.65M | 36.83%21.33M | 15.59M |
Net non-operating interest income (expenses) | -3.01M | -1.55M | -20.76%-2.67M | 1.47%-2.21M | -56.74%-2.25M | -1.43M |
Non-operating interest income | ---- | ---- | 50.16%949K | 51.20%632K | -18.83%418K | --515K |
Non-operating interest expense | --3.01M | --1.55M | 37.26%3.08M | 6.56%2.24M | 17.86%2.1M | --1.78M |
Total other finance cost | ---- | ---- | -9.57%548K | 7.64%606K | 241.21%563K | --165K |
Net investment income | 274K | |||||
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) | 32.00%66K | -50.00%50K | 100K | |||
Less:Other special charges | ---- | ---- | -32.00%-66K | 50.00%-50K | ---100K | ---- |
Other non-operating income (expenses) | 15.31%580K | 135.05%503K | -80.31%214K | 1.09M | ||
Income before tax | 1.14M | -1.65M | 23.70%17.3M | -27.89%13.99M | 25.02%19.4M | 15.52M |
Income tax | 129K | 244K | -0.71%3.48M | -7.21%3.5M | 29.27%3.78M | 2.92M |
Net income | 1.01M | -1.9M | 31.86%13.82M | -32.89%10.48M | 24.03%15.62M | 12.59M |
Net income continuous operations | --1.01M | ---1.9M | 31.86%13.82M | -32.89%10.48M | 24.03%15.62M | --12.59M |
Noncontrolling interests | ||||||
Net income attributable to the company | 1.01M | -1.9M | 31.86%13.82M | -32.89%10.48M | 24.03%15.62M | 12.59M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.01M | -1.9M | 31.86%13.82M | -32.89%10.48M | 24.03%15.62M | 12.59M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0013 | -0.0026 | 31.86%0.0173 | -32.89%0.0131 | 24.03%0.0195 | 0.0157 |
Diluted earnings per share | 0.0013 | -0.0026 | 31.86%0.0173 | -32.89%0.0131 | 24.03%0.0195 | 0.0157 |
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.
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