(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 145.77%81.41M | 131.00%79.33M | 134.48%76.53M | 33.13M | 34.34M | 32.64M | 5.02%384.16M | 98.85M | -7.24%365.8M | 394.37M |
Cost of revenue | 3,047.43%2.08M | 189.23%1.71M | 12.35%725.83K | 66.13K | 590.62K | 646.04K | -5.94%57.63M | 19.63M | 49.52%61.27M | 40.98M |
Gross profit | 139.96%79.33M | 129.98%77.62M | 136.94%75.8M | 33.06M | 33.75M | 31.99M | 7.23%326.53M | 79.21M | -13.83%304.53M | 353.39M |
Operating expense | 384.44%39.31M | 298.21%35.16M | 306.23%37.29M | 8.12M | 8.83M | 9.18M | 36.78%189.57M | 45.4M | -10.11%138.59M | 154.19M |
Staff costs | 469.29%5.69M | 255.14%5.57M | 259.47%4.98M | --1M | --1.57M | --1.39M | -9.00%6.68M | --1.61M | 9.54%7.34M | --6.7M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | -3.44%4.91M | --1.11M | 43.45%5.09M | --3.55M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | -3.44%4.91M | --1.11M | 43.45%5.09M | --3.55M |
Depreciation and amortization | 351.70%12.3M | 309.23%11.71M | 314.62%11.42M | --2.72M | --2.86M | --2.75M | 44.40%149.95M | --36.82M | -14.29%103.84M | --121.15M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | 351.70%12.3M | 309.23%11.71M | 314.62%11.42M | --2.72M | --2.86M | --2.75M | 44.40%149.95M | --36.82M | -14.29%103.84M | --121.15M |
Other operating expenses | 385.42%21.32M | 306.39%17.89M | 314.51%20.89M | --4.39M | --4.4M | --5.04M | 25.59%28.03M | --5.86M | -2.05%22.32M | --22.79M |
Operating profit | 60.43%40.02M | 70.37%42.46M | 68.83%38.51M | 24.94M | 24.92M | 22.81M | -17.46%136.96M | 33.81M | -16.70%165.93M | 199.2M |
Net non-operating interest income (expenses) | -121.26%-30.03M | -128.66%-30.54M | -221.23%-31.66M | -13.57M | -13.36M | -9.86M | -0.99%-141.29M | -36.99M | -2.50%-139.9M | -136.5M |
Non-operating interest income | 494.73%4.1M | 434.96%4.05M | 93.84%2.86M | --690.21K | --757.82K | --1.47M | 34.46%9.08M | --2.76M | -33.03%6.75M | --10.08M |
Non-operating interest expense | 162.29%32.04M | 163.51%31.7M | 271.20%31.7M | --12.22M | --12.03M | --8.54M | 1.46%135.96M | --36.06M | -1.49%134M | --136.04M |
Total other finance cost | 2.08%2.09M | 39.03%2.9M | 1.01%2.82M | --2.04M | --2.09M | --2.79M | 13.90%14.41M | --3.69M | 20.01%12.65M | --10.54M |
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 | 0 | 0 | -56M | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --56M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -12.15%9.99M | 3.04%11.91M | -47.08%6.86M | 11.37M | 11.56M | 12.96M | -116.64%-4.33M | -3.18M | 288.53%26.03M | 6.7M |
Income tax | -129.90%-2.1M | 356.22%7.88M | -94.97%4.77M | 7.03M | -3.08M | 94.74M | 108.10%9.23M | 783.44K | -15,195.83%-113.94M | -744.89K |
Net income | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | 4.35M | 14.64M | -81.78M | -109.69%-13.56M | -3.96M | 1,780.25%139.96M | 7.44M |
Net income continuous operations | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | --4.35M | --14.64M | ---81.78M | -109.69%-13.56M | ---3.96M | 1,780.25%139.96M | --7.44M |
Noncontrolling interests | 15.14%-2.28M | -621.73K | -7.78%-2.68M | -2.49M | ||||||
Net income attributable to the company | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | 4.35M | 14.64M | -81.78M | -107.91%-11.28M | -3.34M | 1,335.94%142.65M | 9.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | 4.35M | 14.64M | -81.78M | -107.91%-11.28M | -3.34M | 1,335.94%142.65M | 9.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | 0.004 | 0.0133 | -0.0743 | -107.91%-0.0103 | -0.003 | 1,335.95%0.1297 | 0.009 |
Diluted earnings per share | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | 0.004 | 0.0133 | -0.0743 | -107.91%-0.0103 | -0.003 | 1,335.95%0.1297 | 0.009 |
Dividend per share | 0.0318 | |||||||||
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.
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