FITTERS
9318
SAPNRG
5218
ALAM
5115
VELOCITY
7165
ZELAN
2283
(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 | 39.37%504.84M | 27.85%395.41M | 13.42%337.14M | 31.24%1.47B | 76.69%504.03M | 39.64%362.23M | 11.69%309.28M | -1.11%297.25M | 14.86%1.12B | -3.56%285.26M |
Cost of revenue | 43.55%446.52M | 30.40%338.85M | 11.46%284.31M | 34.81%1.28B | 89.22%449.12M | 44.97%311.06M | 11.09%259.86M | -1.91%255.08M | 15.38%945.89M | -1.63%237.35M |
Gross profit | 14.00%58.33M | 14.44%56.56M | 25.29%52.83M | 12.13%197.66M | 14.61%54.91M | 14.12%51.16M | 14.90%49.42M | 4.03%42.17M | 12.14%176.29M | -12.14%47.91M |
Operating expense | -142.63%-1.46M | -6.30%6.13M | 120.65%6.64M | 14.53%30.62M | 33.64%17.66M | -51.30%3.42M | 48.20%6.54M | -62.44%3.01M | 21.61%26.73M | 29.19%13.21M |
Selling and administrative expenses | 17.32%10.7M | 49.92%10.95M | 3.21%10.4M | 16.38%39.31M | 20.25%12.81M | 14.17%9.12M | -4.76%7.3M | 34.92%10.07M | 15.93%33.78M | 29.11%10.65M |
-General and administrative expense | 17.32%10.7M | 49.92%10.95M | 3.21%10.4M | 16.38%39.31M | 20.25%12.81M | 14.17%9.12M | -4.76%7.3M | 34.92%10.07M | 15.93%33.78M | 29.11%10.65M |
Other operating expenses | 50.79%95K | -64.70%221K | 22.68%449K | -73.65%454.53K | 69.13%-599.47K | -97.18%63K | -30.06%626K | -32.10%366K | -71.97%1.73M | -8.30%-1.94M |
Total other operating income | 112.48%12.25M | 262.43%5.05M | -43.35%4.21M | 4.28%9.14M | -21.01%-5.45M | 79.99%5.77M | -66.47%1.39M | --7.43M | -34.11%8.77M | -19.43%-4.5M |
Operating profit | 25.21%59.78M | 17.60%50.43M | 17.97%46.2M | 11.70%167.04M | 7.37%37.26M | 26.26%47.75M | 11.10%42.88M | 20.39%39.16M | 10.60%149.55M | -21.68%34.7M |
Net non-operating interest income (expenses) | 33.51%-504K | -37.44%-290K | -191.60%-347K | 39.59%5.06M | 50.66%6.15M | -897.37%-758K | -85.09%-211K | 55.26%-119K | 10.81%3.62M | -0.48%4.08M |
Non-operating interest income | ---- | ---- | ---- | 55.42%6.64M | ---- | ---- | ---- | ---- | -2.25%4.27M | ---- |
Non-operating interest expense | -33.51%504K | 37.44%290K | 191.60%347K | 138.42%1.54M | 137.98%456.03K | 897.37%758K | 85.09%211K | -55.26%119K | -41.09%647.62K | -29.14%191.62K |
Total other finance cost | ---- | ---- | ---- | --35.92K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 72,007.69%65.62K | -98.37%91 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 59.91%595.7K | 372.52K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 204.22%5.26M | 25.01%-5.05M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 87.45%-42.6K | ---- | ---- | ---- | ---- | 70.76%-339.35K | ---- |
Less:Write off | ---- | ---- | ---- | -196.87%-5.22M | ---- | ---- | ---- | ---- | -31.74%5.39M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 26.16%59.28M | 17.50%50.14M | 17.44%45.85M | 19.88%178.02M | 44.64%49.32M | 24.51%46.99M | 10.88%42.67M | 2.27%39.04M | 12.70%148.5M | -18.17%34.1M |
Income tax | 15.34%13.12M | 15.30%12.9M | 27.29%12.24M | 37.66%46.33M | 157.21%14.15M | 27.35%11.37M | 13.04%11.19M | 3.14%9.62M | -3.52%33.65M | -51.28%5.5M |
Net income | 29.61%46.16M | 18.29%37.24M | 14.22%33.61M | 14.67%131.7M | 22.99%35.18M | 23.63%35.62M | 10.13%31.48M | 1.99%29.42M | 18.54%114.84M | -5.87%28.6M |
Net income continuous operations | 29.61%46.16M | 18.29%37.24M | 14.22%33.61M | 14.67%131.7M | 22.99%35.18M | 23.63%35.62M | 10.13%31.48M | 1.99%29.42M | 18.54%114.84M | -5.87%28.6M |
Noncontrolling interests | 46.94%72K | 270.33%155K | 292.86%55K | 284.88%177.78K | 6,315.51%204.78K | 1,533.33%49K | -278.43%-91K | 216.67%14K | 155.68%46.19K | 135.62%3.19K |
Net income attributable to the company | 29.59%46.09M | 17.45%37.08M | 14.09%33.55M | 14.57%131.52M | 22.29%34.97M | 23.47%35.57M | 10.65%31.57M | 1.90%29.41M | 18.39%114.8M | -5.91%28.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.59%46.09M | 17.45%37.08M | 14.09%33.55M | 14.57%131.52M | 22.29%34.97M | 23.47%35.57M | 10.65%31.57M | 1.90%29.41M | 18.39%114.8M | -5.91%28.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 |
Diluted earnings per share | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 |
Dividend per share | 25.00%0.025 | 25.00%0.025 | 0.00%0.02 | 33.33%0.08 | 100.00%0.02 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 | 100.00%0.06 | 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.