ZENTECH
0094
KGROUP
0036
OMESTI
9008
REACH
5256
SNTORIA
5213
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.87%104.43M | -1.61%80.24M | 8.31%93.57M | 12.28%357.27M | 0.23%95.15M | 34.19%94.19M | 10.49%81.55M | 8.99%86.38M | 7.56%318.19M | 16.05%94.93M |
Cost of revenue | 10.83%71.62M | -3.08%56.38M | 1.93%62.99M | 3.71%248.81M | -3.81%64.23M | 18.77%64.62M | -2.21%58.17M | 4.30%61.8M | 12.02%239.91M | 13.36%66.77M |
Gross profit | 10.96%32.81M | 2.04%23.86M | 24.35%30.57M | 38.55%108.46M | 9.80%30.92M | 87.31%29.57M | 63.20%23.38M | 22.87%24.59M | -4.15%78.28M | 22.96%28.16M |
Operating expense | -0.07%12.18M | -0.28%11.7M | 3.58%11.91M | 13.56%51.95M | 15.44%16.53M | 15.80%12.18M | 16.34%11.74M | 6.29%11.5M | -2.46%45.75M | 17.47%14.32M |
Selling and administrative expenses | 1.85%13.22M | -0.34%12.61M | 6.38%13.05M | 13.56%51.95M | 15.39%14.05M | 16.02%12.98M | 15.81%12.66M | 7.05%12.27M | -2.46%45.75M | 15.80%12.18M |
-Selling and marketing expense | 8.29%8.81M | 1.49%7.89M | 10.50%8.26M | 19.42%32.7M | 31.06%9.31M | 19.20%8.14M | 19.57%7.77M | 7.60%7.48M | -3.19%27.38M | 8.48%7.1M |
-General and administrative expense | -8.99%4.41M | -3.26%4.73M | -0.06%4.78M | 4.81%19.25M | -6.57%4.74M | 11.03%4.84M | 10.30%4.88M | 6.21%4.79M | -1.35%18.36M | 27.88%5.07M |
Total other operating income | 31.19%1.04M | -1.09%911K | 48.05%1.14M | ---- | ---- | 19.55%795K | 9.51%921K | 19.94%770K | ---- | ---- |
Operating profit | 18.68%20.64M | 4.38%12.15M | 42.58%18.67M | 73.68%56.51M | 3.96%14.38M | 230.15%17.39M | 174.75%11.64M | 42.39%13.09M | -6.43%32.54M | 29.21%13.84M |
Net non-operating interest income (expenses) | -20.00%-6K | 0.00%-4K | 25.00%-3K | 68.20%2M | 66.63%2.01M | 28.57%-5K | 33.33%-4K | 33.33%-4K | 15.01%1.19M | 15.51%1.21M |
Non-operating interest income | ---- | ---- | ---- | 66.14%2.02M | ---- | ---- | ---- | ---- | 14.51%1.21M | ---- |
Non-operating interest expense | 20.00%6K | 0.00%4K | -25.00%3K | -28.58%18.41K | -20.19%5.41K | -28.57%5K | -33.33%4K | -33.33%4K | -4.41%25.78K | -54.70%6.78K |
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) | ||||||||||
Other non-operating income (expenses) | -12.59%1.5M | 15.51%1.72M | ||||||||
Income before tax | 18.68%20.63M | 4.38%12.15M | 42.60%18.66M | 69.32%60.01M | 6.78%17.9M | 230.49%17.38M | 175.05%11.64M | 42.44%13.09M | -4.96%35.44M | 26.59%16.76M |
Income tax | -23.03%3.36M | 6.92%3.12M | 37.05%4.69M | 59.42%14.92M | -2.49%4.22M | 206.46%4.36M | 144.35%2.92M | 41.58%3.42M | -6.89%9.36M | 22.48%4.32M |
Net income | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M | -4.26%26.08M | 28.08%12.44M |
Net income continuous operations | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M | -4.26%26.08M | 28.08%12.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M | -4.26%26.08M | 28.08%12.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M | -4.26%26.08M | 28.08%12.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
Diluted earnings per share | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
Dividend per share | 100.00%0.02 | 0 | 50.00%0.015 | 0.00%0.03 | 0 | 0.00%0.01 | 0.01 | 0.00%0.01 | -14.29%0.03 | 0.01 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | 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.