(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | 57.58M | 4.17%246.08M | 6.20%236.23M | 69.97%222.44M | 130.86M |
Cost of revenue | 43.68M | 8.69%195.41M | 5.59%179.78M | 61.23%170.27M | 105.61M |
Gross profit | 13.9M | -10.23%50.67M | 8.21%56.45M | 106.55%52.17M | 25.26M |
Operating expense | 9.52M | 11.47%18.29M | 7.45%16.41M | 1.12%15.27M | 15.1M |
Selling and administrative expenses | --12.71M | 6.65%31.56M | 21.62%29.59M | 36.20%24.33M | --17.86M |
-General and administrative expense | --12.71M | 6.65%31.56M | 21.62%29.59M | 36.20%24.33M | --17.86M |
Total other operating income | --3.19M | 0.66%13.27M | 45.49%13.18M | 227.90%9.06M | --2.76M |
Operating profit | 4.38M | -19.13%32.38M | 8.52%40.04M | 263.31%36.9M | 10.16M |
Net non-operating interest income (expenses) | -1.68M | -22.89%-6.73M | -23.63%-5.48M | -3.87%-4.43M | -4.27M |
Non-operating interest expense | --1.68M | 22.89%6.73M | 23.63%5.48M | 3.87%4.43M | --4.27M |
Net investment income | |||||
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) | 0 | -18.99%-1.32M | 61.22%-1.11M | -386.42%-2.87M | -589K |
Less:Write off | --0 | 18.99%1.32M | -61.22%1.11M | 386.42%2.87M | --589K |
Other non-operating income (expenses) | |||||
Income before tax | 2.7M | -27.27%24.33M | 13.01%33.45M | 458.42%29.6M | 5.3M |
Income tax | 1.22M | -32.81%6.68M | 108.73%9.94M | 139.35%4.76M | 1.99M |
Net income | 1.48M | -24.93%17.65M | -5.35%23.51M | 650.20%24.84M | 3.31M |
Net income continuous operations | --1.48M | -24.93%17.65M | -5.35%23.51M | 650.20%24.84M | --3.31M |
Noncontrolling interests | 0 | 0 | 0 | -110K | |
Net income attributable to the company | 1.48M | -24.93%17.65M | -5.35%23.51M | 626.07%24.84M | 3.42M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.48M | -24.93%17.65M | -5.35%23.51M | 626.07%24.84M | 3.42M |
Gross dividend payment | |||||
Basic earnings per share | 0.0014 | -24.93%0.0172 | -5.35%0.0229 | 626.04%0.0242 | 0.0033 |
Diluted earnings per share | 0.0014 | -24.93%0.0172 | -5.35%0.0229 | 626.04%0.0242 | 0.0033 |
Dividend per share | |||||
Accounting Standards | 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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