(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 | 77.62%11.78M | 32.78%9.59M | 10.91%8.27M | -13.96%42.37M | 42.99%21.06M | -53.46%6.63M | -23.03%7.22M | -31.51%7.46M | 15.25%49.25M | 7.87%14.73M |
Cost of revenue | 79.13%9.47M | -0.16%6.15M | 42.87%4.85M | -25.43%26.5M | 10.34%11.67M | -45.54%5.28M | -15.63%6.16M | -57.41%3.39M | 24.28%35.55M | 9.71%10.58M |
Gross profit | 71.69%2.31M | 222.66%3.45M | -15.81%3.42M | 15.80%15.87M | 126.19%9.39M | -70.37%1.35M | -48.90%1.07M | 39.27%4.06M | -3.02%13.7M | 3.45%4.15M |
Operating expense | -1.26%2.52M | 29.54%2.7M | -20.10%2.31M | 6.48%14.39M | 15.96%6.86M | 5.59%2.55M | -16.60%2.09M | 7.87%2.89M | 11.73%13.51M | 11.32%5.92M |
Staff costs | ---- | ---- | ---- | 0.82%6.64M | ---- | ---- | ---- | ---- | 2.53%6.59M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -3.95%2.24M | ---- | ---- | ---- | ---- | -7.21%2.33M | ---- |
-Depreciation | ---- | ---- | ---- | -3.95%2.24M | ---- | ---- | ---- | ---- | -6.92%2.33M | ---- |
Other operating expenses | -6.67%2.97M | 16.31%3.2M | 1.53%3.32M | 19.36%5.52M | 16.93%-3.67M | 1.89%3.18M | -4.88%2.75M | 7.54%3.27M | 30.64%4.62M | 19.36%-4.42M |
Total other operating income | -28.62%449K | -25.38%494K | 167.82%1.01M | -67.88%8.79K | -16.48%-1.66M | -10.78%629K | 70.62%662K | 5.03%376K | -92.80%27.37K | 23.66%-1.42M |
Operating profit | 82.95%-205K | 173.25%745K | -5.21%1.11M | 685.03%1.48M | 242.89%2.53M | -156.43%-1.2M | -148.05%-1.02M | 395.76%1.17M | -90.75%188.15K | -35.55%-1.77M |
Net non-operating interest income (expenses) | -11.11%-20K | 48.84%-22K | -21K | 1,188.15%387.05K | 392.11%448.05K | 14.29%-18K | -7.50%-43K | 0 | 249.18%30.05K | 117.51%91.05K |
Non-operating interest income | ---- | ---- | ---- | 311.96%476.51K | ---- | ---- | ---- | ---- | 73.75%115.67K | ---- |
Non-operating interest expense | 11.11%20K | -48.84%22K | --21K | 4.48%89.46K | 15.59%28.46K | -14.29%18K | 7.50%43K | --0 | -1.26%85.62K | -0.37%24.62K |
Net investment income | 16.17%113.08K | -90.28%97.34K | ||||||||
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 | -138.53%-42K | 397.06%507K | -390.12%-235K | 526.40%1.08M | 233.76%783.13K | -65.83%109K | 145.54%102K | 151.27%81K | -78.46%171.64K | -82.16%234.64K |
Special income (charges) | -83.58%45.19K | 205.56%275.15K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 83.58%-45.19K | ---- | ---- | ---- | ---- | -22,161.25%-275.15K | ---- |
Other non-operating income (expenses) | -26.68%1.43M | -5.21%1.95M | ||||||||
Income before tax | 75.97%-267K | 228.39%1.23M | -31.81%853K | 66.93%4.53M | 507.52%5.34M | -145.76%-1.11M | -42.14%-958K | 1,503.85%1.25M | -54.49%2.71M | -72.51%879.79K |
Income tax | 115.11%55K | 688.89%106K | -64.66%141K | 52.38%1.46M | 140.81%1.44M | -203.12%-364K | 41.94%-18K | 978.38%399K | 4.90%958.38K | 95.51%599.38K |
Net income | 56.89%-322K | 219.57%1.12M | -16.43%712K | 74.89%3.07M | 1,291.37%3.9M | -136.00%-747K | -46.19%-940K | 1,978.05%852K | -65.25%1.75M | -90.31%280.41K |
Net income continuous operations | 56.89%-322K | 219.57%1.12M | -16.43%712K | 74.89%3.07M | 1,291.37%3.9M | -136.00%-747K | -46.19%-940K | 1,978.05%852K | -65.25%1.75M | -90.31%280.41K |
Noncontrolling interests | 0 | 0.00%-1K | 0 | 89.01%4.04K | 135.78%5.04K | 0 | -200.00%-1K | 0 | 17.02%2.14K | 17.02%2.14K |
Net income attributable to the company | 56.89%-322K | 219.81%1.13M | -16.43%712K | 74.87%3.06M | 1,300.24%3.9M | -135.98%-747K | -45.81%-939K | 1,978.05%852K | -65.28%1.75M | -90.38%278.27K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.89%-322K | 219.81%1.13M | -16.43%712K | 74.87%3.06M | 1,300.24%3.9M | -135.98%-747K | -45.81%-939K | 1,978.05%852K | -65.28%1.75M | -90.38%278.27K |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.52%-0.003 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 489.06%0.0377 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -78.74%0.0064 |
Diluted earnings per share | 56.52%-0.003 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 1,300.00%0.0361 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -90.38%0.0026 |
Dividend per share | 0 | 100.00%0.01 | 0 | -75.00%0.005 | 0 | 0 | -75.00%0.005 | 0 | 0.00%0.02 | 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.
No Data