KGROUP
0036
AMLEX
03011
COMPUGT
5037
SERSOL
0055
JFTECH
0146
(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | 38.48M | 37.03%122.12M | 17.69%89.11M | 22.74%75.72M | 61.69M |
Cost of revenue | 26.31M | 39.39%81.76M | 16.93%58.66M | 21.95%50.16M | 41.14M |
Gross profit | 12.17M | 32.50%40.36M | 19.19%30.46M | 24.33%25.55M | 20.55M |
Operating expense | 7.91M | 38.22%21.7M | 29.72%15.7M | -7.21%12.1M | 13.04M |
Staff costs | ---- | 6.76%2.81M | 61.76%2.64M | 4.83%1.63M | --1.55M |
Selling and administrative expenses | --8.21M | 32.86%19.18M | 32.00%14.44M | -2.02%10.94M | --11.16M |
-Selling and marketing expense | --2.64M | 53.11%7.68M | 149.18%5.02M | -38.14%2.01M | --3.25M |
-General and administrative expense | --5.57M | 22.08%11.5M | 5.58%9.42M | 12.85%8.92M | --7.91M |
Other operating expenses | ---- | 32.13%50.65K | 355.98%38.33K | -98.90%8.41K | --761.12K |
Total other operating income | --305K | -75.62%344K | 198.94%1.41M | 8.76%472K | --434K |
Operating profit | 4.26M | 26.41%18.66M | 9.72%14.76M | 79.10%13.45M | 7.51M |
Net non-operating interest income (expenses) | -78K | -8.43%-373K | -2.08%-344K | 23.06%-337K | -438K |
Non-operating interest expense | --78K | 7.95%258K | 6.70%239K | -30.65%224K | --323K |
Total other finance cost | ---- | 9.52%115K | -7.08%105K | -1.74%113K | --115K |
Net investment income | 29.41%506K | 61.57%391K | -28.61%242K | 339K | |
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) | -41.18%340K | 173.93%578K | 163.75%211K | 80K | |
Less:Other special charges | ---- | 34.04%-31K | -4.44%-47K | 18.18%-45K | ---55K |
Less:Write off | ---- | 41.81%-309K | -219.88%-531K | -564.00%-166K | ---25K |
Other non-operating income (expenses) | -86.22%27K | -31.71%196K | 14.34%287K | 251K | |
Income before tax | 4.18M | 22.95%19.16M | 12.46%15.58M | 78.94%13.85M | 7.74M |
Income tax | 1.04M | 48.51%4.9M | 71.16%3.3M | 33.44%1.93M | 1.44M |
Net income | 3.14M | 16.09%14.26M | 2.98%12.28M | 89.37%11.93M | 6.3M |
Net income continuous operations | --3.14M | 16.09%14.26M | 2.98%12.28M | 89.37%11.93M | --6.3M |
Noncontrolling interests | |||||
Net income attributable to the company | 3.14M | 16.09%14.26M | 2.98%12.28M | 89.37%11.93M | 6.3M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.14M | 16.09%14.26M | 2.98%12.28M | 89.37%11.93M | 6.3M |
Gross dividend payment | |||||
Basic earnings per share | 0.0095 | 16.09%0.0383 | 2.98%0.033 | 89.37%0.0321 | 0.0169 |
Diluted earnings per share | 0.0095 | 16.09%0.0383 | 2.98%0.033 | 89.37%0.0321 | 0.0169 |
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.