(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 | 9.72%193.95M | 14.68%179.21M | 17.19%171.25M | 17.87%648.09M | 32.21%168.93M | 27.04%176.76M | 2.72%156.28M | 11.74%146.13M | 10.00%549.82M | -13.48%127.77M |
Cost of revenue | 5.95%152.56M | 7.36%143.3M | 9.73%137.99M | 16.72%500.51M | 31.87%97.28M | 25.92%144M | 5.91%133.48M | 9.68%125.76M | 15.79%428.82M | -17.92%73.77M |
Gross profit | 26.31%41.38M | 57.53%35.92M | 63.23%33.26M | 21.96%147.58M | 32.67%71.65M | 32.18%32.76M | -12.66%22.8M | 26.45%20.37M | -6.56%121.01M | -6.59%54M |
Operating expense | 4.30%11.46M | 6.50%10.63M | 5.36%10.61M | 0.28%73.68M | -3.03%42.65M | 23.24%10.99M | -1.25%9.98M | -3.88%10.07M | 2.37%73.48M | 9.09%43.98M |
Staff costs | ---- | ---- | ---- | 7.81%43.28M | ---- | ---- | ---- | ---- | 5.30%40.15M | ---- |
Selling and administrative expenses | 4.30%11.46M | 6.50%10.63M | 5.36%10.61M | ---- | ---- | 23.24%10.99M | -1.25%9.98M | -3.88%10.07M | ---- | ---- |
-Selling and marketing expense | 20.51%6.11M | 0.25%4.88M | 19.38%4.89M | ---- | ---- | 26.84%5.07M | 0.56%4.86M | -17.11%4.1M | ---- | ---- |
-General and administrative expense | -9.60%5.35M | 12.45%5.76M | -4.25%5.72M | ---- | ---- | 20.32%5.92M | -2.90%5.12M | 7.93%5.98M | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | 18.94%13.62M | ---- | ---- | ---- | ---- | -1.30%11.45M | ---- |
-Depreciation | ---- | ---- | ---- | 18.94%13.62M | ---- | ---- | ---- | ---- | -1.30%11.45M | ---- |
Other operating expenses | ---- | ---- | ---- | -11.36%26.93M | ---- | ---- | ---- | ---- | 4.59%30.38M | ---- |
Total other operating income | ---- | ---- | ---- | 19.39%10.14M | ---- | ---- | ---- | ---- | 21.42%8.49M | ---- |
Operating profit | 37.42%29.92M | 97.25%25.29M | 119.83%22.64M | 55.48%73.9M | 189.26%29M | 37.21%21.78M | -19.87%12.82M | 82.88%10.3M | -17.67%47.53M | -42.71%10.03M |
Net non-operating interest income (expenses) | -157.79%-1.99M | -19.01%-2.14M | 14.25%-1.48M | -150.26%-6.02M | -67.45%-1.73M | -19.57%-770K | -240.72%-1.8M | -746.08%-1.73M | -316.77%-2.41M | -2,706.23%-1.03M |
Non-operating interest expense | 157.79%1.99M | 19.01%2.14M | -14.25%1.48M | 150.26%6.02M | 67.45%1.73M | 19.57%770K | 240.72%1.8M | 746.08%1.73M | 316.77%2.41M | 2,706.23%1.03M |
Net investment income | -1,321.99%-4.14M | -114.87%-355K | 53.03%-310K | 80.84%-291K | 296.14%2.39M | -162.95%-660K | ||||
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 | -15.35%-947K | -509.20%-356K | -284.33%-1.88M | 184.71%2M | 282.61%1.71M | 58.87%-821K | -91.98%87K | 299.80%1.02M | 38.83%-2.36M | 39.77%-936.19K |
Special income (charges) | -1,928.20%-685.35K | 102.00%37.49K | ||||||||
Less:Write off | ---- | ---- | ---- | 1,928.20%685.35K | ---- | ---- | ---- | ---- | -102.00%-37.49K | ---- |
Other non-operating income (expenses) | 33.90%1.5M | 226.46%1.85M | 173.35%1.99M | 25.67%1.12M | -22.86%567K | -7.26%728K | ||||
Income before tax | 15.89%24.36M | 72.71%24.29M | 116.91%20.96M | 61.65%69.19M | 181.93%24.45M | 66.73%21.02M | -12.52%14.06M | 77.27%9.66M | -16.77%42.8M | -25.26%8.67M |
Income tax | 33.95%6.31M | 81.09%6.14M | 146.87%5.56M | 83.29%16.88M | 946.91%6.53M | 11.04%4.71M | -3.39%3.39M | 168.53%2.25M | -34.11%9.21M | -85.62%624.04K |
Net income | 10.68%18.05M | 70.05%18.15M | 107.80%15.4M | 55.72%52.3M | 122.61%17.91M | 94.96%16.31M | -15.07%10.67M | 60.67%7.41M | -10.30%33.59M | 10.80%8.05M |
Net income continuous operations | 10.68%18.05M | 70.05%18.15M | 107.80%15.4M | 55.72%52.3M | 122.61%17.91M | 94.96%16.31M | -15.07%10.67M | 60.67%7.41M | -10.30%33.59M | 10.80%8.05M |
Noncontrolling interests | 260.47%310K | 30.92%199K | -30.79%209K | 119.56%445.86K | 65.88%-94.15K | 115.00%86K | 410.20%152K | -38.11%302K | -61.99%203.07K | -1,401.33%-275.93K |
Net income attributable to the company | 9.36%17.74M | 70.62%17.95M | 113.69%15.19M | 55.33%51.86M | 116.36%18.01M | 94.86%16.22M | -16.60%10.52M | 72.36%7.11M | -9.55%33.39M | 14.94%8.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.36%17.74M | 70.62%17.95M | 113.69%15.19M | 55.33%51.86M | 116.36%18.01M | 94.86%16.22M | -16.60%10.52M | 72.36%7.11M | -9.55%33.39M | 14.94%8.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
Diluted earnings per share | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
Dividend per share | 33.33%0.02 | 100.00%0.02 | 100.00%0.02 | 22.22%0.055 | 100.00%0.02 | 0.00%0.015 | 100.00%0.01 | -33.33%0.01 | 0.00%0.045 | 0.00%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.
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