(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 48.98M | 68.2M | 66.48%211.22M | 48.95%126.88M | 7.32%85.18M | 79.37M |
Cost of revenue | 34.16M | 41.45M | 69.22%130.42M | 51.69%77.07M | 1.00%50.81M | 50.31M |
Gross profit | 14.81M | 26.75M | 62.23%80.8M | 44.91%49.81M | 18.26%34.37M | 29.06M |
Operating expense | 4.33M | 4.21M | 54.06%22.91M | 39.38%14.87M | 20.85%10.67M | 8.83M |
Selling and administrative expenses | --5.71M | --5.24M | 52.51%23.04M | 37.02%15.11M | 18.18%11.03M | --9.33M |
-General and administrative expense | --5.71M | --5.24M | 52.51%23.04M | 37.02%15.11M | 18.18%11.03M | --9.33M |
Total other operating income | --1.38M | --1.02M | -44.73%131K | -33.61%237K | -28.88%357K | --502K |
Operating profit | 10.49M | 22.54M | 65.71%57.89M | 47.40%34.94M | 17.13%23.7M | 20.23M |
Net non-operating interest income (expenses) | -544K | -306K | -280.11%-317K | 4.14%176K | 267.39%169K | 46K |
Non-operating interest income | ---- | ---- | -10.57%694K | 2.37%776K | 44.93%758K | --523K |
Non-operating interest expense | --544K | --306K | 68.50%1.01M | 1.87%600K | 23.48%589K | --477K |
Net investment income | 70K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | 590K | 0 | 13K | 0 | ||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||
Income from associates and other participating interests | ||||||
Special income (charges) | 143.79%373K | 2.68%153K | 149K | 0 | ||
Less:Other special charges | ---- | ---- | -143.79%-373K | -2.68%-153K | ---149K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -7.97%1.53M | 1.10%1.66M | 11.12%1.64M | 1.48M | ||
Income before tax | 9.94M | 22.23M | 62.37%60.06M | 44.10%36.99M | 18.00%25.67M | 21.76M |
Income tax | 2.78M | 5.71M | 72.23%16.19M | 41.92%9.4M | 82.58%6.62M | 3.63M |
Net income | 7.16M | 16.52M | 59.01%43.88M | 44.85%27.59M | 5.08%19.05M | 18.13M |
Net income continuous operations | --7.16M | --16.52M | 59.01%43.88M | 44.85%27.59M | 5.08%19.05M | --18.13M |
Noncontrolling interests | ||||||
Net income attributable to the company | 7.16M | 16.52M | 59.01%43.88M | 44.85%27.59M | 5.08%19.05M | 18.13M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.16M | 16.52M | 59.01%43.88M | 44.85%27.59M | 5.08%19.05M | 18.13M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0128 | 0.0394 | 59.01%0.052 | 44.85%0.0327 | 5.08%0.0226 | 0.0215 |
Diluted earnings per share | 0.0128 | 0.0394 | 59.01%0.052 | 44.85%0.0327 | 5.08%0.0226 | 0.0215 |
Dividend per share | ||||||
Accounting Standards | 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