SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 11.33%269.22M | 20.11%225.91M | 30.76%161.42M | 13.46%791.99M | -27.19%238.65M | 71.29%241.82M | 48.89%188.08M | 20.11%123.44M | 25.02%698.05M | 70.81%327.78M |
Cost of revenue | -0.54%192M | 10.57%165.29M | 31.06%123.42M | 13.06%626.71M | -31.57%190.02M | 84.47%193.03M | 54.67%149.49M | 24.94%94.17M | 22.92%554.33M | 81.63%277.67M |
Gross profit | 58.27%77.22M | 57.08%60.62M | 29.82%38M | 15.00%165.28M | -2.95%48.63M | 33.55%48.79M | 30.06%38.59M | 6.82%29.27M | 33.83%143.72M | 28.43%50.11M |
Operating expense | 35.09%31.45M | 33.74%27.31M | 19.32%22.92M | 6.77%88.8M | 1.99%25.89M | 8.53%23.28M | 6.32%20.42M | 15.83%19.21M | 3.48%83.17M | 12.06%25.39M |
Selling and administrative expenses | 33.04%33.01M | 29.43%29.03M | 12.12%23.57M | 7.54%95.58M | 12.20%27.31M | 6.67%24.82M | 12.91%22.43M | -1.78%21.03M | 14.20%88.88M | 23.33%24.34M |
-Selling and marketing expense | 27.83%12.79M | 20.37%11.06M | -0.72%9.29M | 11.92%41.86M | 1.09%13.31M | 17.58%10.01M | 9.83%9.19M | 27.15%9.35M | 27.59%37.4M | 82.21%13.17M |
-General and administrative expense | 36.56%20.22M | 35.71%17.97M | 22.40%14.29M | 4.36%53.72M | 25.30%13.99M | 0.37%14.81M | 15.15%13.24M | -16.93%11.67M | 6.10%51.47M | -10.70%11.17M |
Other operating expenses | 277.59%1.13M | --322K | 691.10%1.4M | ---- | ---- | --299K | ---- | ---236K | ---- | ---- |
Total other operating income | 46.84%2.69M | 1.59%2.04M | 29.60%2.05M | 18.79%6.78M | 270.48%1.79M | 1.10%1.83M | 113.06%2.01M | -67.23%1.58M | 64.84%5.7M | -226.00%-1.05M |
Operating profit | 79.43%45.77M | 83.31%33.31M | 49.87%15.08M | 26.32%76.48M | -8.03%22.74M | 69.12%25.51M | 73.65%18.17M | -6.99%10.06M | 124.12%60.54M | 51.09%24.72M |
Net non-operating interest income (expenses) | -409.38%-163K | -105.88%-105K | 60.71%-33K | 68.90%-198.51K | 72.42%-31.51K | 75.57%-32K | 70.35%-51K | 61.99%-84K | 65.30%-638.24K | 59.97%-114.24K |
Non-operating interest expense | 409.38%163K | 105.88%105K | -60.71%33K | -68.90%198.51K | -72.42%31.51K | -75.57%32K | -70.35%51K | -61.99%84K | -65.30%638.24K | -59.97%114.24K |
Net investment income | -231.01%-3.32M | 254.13%1.49M | -94.91%107K | -458.21%-1M | -224.10%-968K | 2.1M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | 1,748.57%6.35M | 502.99%404K | -80.84%259K | -113.24%-385K | 140.12%67K | 1.35M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 62.21%1.87M | 77.30%2M | 2.38%1.89M | -11.58%5.71M | 6.64%1.58M | -40.58%1.15M | -37.75%1.13M | 50.94%1.85M | -7.50%6.45M | 6.58%1.48M |
Special income (charges) | -2,167.02%-1.94M | 429K | -31K | 9,500.00%94K | 0 | |||||
Less:Other special charges | ---323K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 2,510.64%2.27M | ---429K | --31K | ---- | ---- | -9,500.00%-94K | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 91.67%48.56M | 104.56%37.53M | 13.05%17.28M | 25.08%84.92M | 11.33%25.95M | 26.20%25.34M | 44.70%18.35M | 29.25%15.28M | 111.15%67.89M | 33.49%23.31M |
Income tax | 81.20%11.89M | 76.86%9.77M | 46.88%4.56M | 27.36%21.57M | -3.69%6.37M | 43.61%6.56M | 85.77%5.52M | 12.05%3.11M | 161.72%16.93M | 168.71%6.62M |
Net income | 95.33%36.67M | 116.49%27.76M | 4.43%12.72M | 23.63%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 30.44%12.18M | 115.60%51.24M | 8.96%16.7M |
Net income continuous operations | 95.33%36.67M | 116.49%27.76M | 4.43%12.72M | 24.32%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 34.52%12.18M | 98.42%50.96M | 11.29%16.7M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 114.79%283.28K | -99.91%280 |
Noncontrolling interests | 76.79%11.6M | 74.05%5.38M | 13.76%3.47M | 93.59%17.62M | 67.78%4.91M | 77.18%6.56M | 148.79%3.09M | 148.82%3.05M | 35.84%9.1M | -38.60%2.93M |
Net income attributable to the company | 105.30%25.07M | 129.96%22.38M | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M | 146.90%42.14M | 30.45%13.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.30%25.07M | 129.96%22.38M | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M | 146.90%42.14M | 30.45%13.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.04%0.0342 |
Diluted earnings per share | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.12%0.0342 |
Dividend per share | 100.00%0.04 | 0 | 13.85%0.037 | 64.06%0.0525 | 0 | 0.00%0.02 | 0 | 170.83%0.0325 | 60.00%0.032 | 0 |
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.