NIHSIN-PA
7215PA
NEXGRAM
0096
XOX
0165
TALAMT
2259
GPACKET
0082
(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 | -21.50%68.71M | 5.73%57.1M | -14.17%86.38M | -16.47%364.28M | 9.52%122.09M | -9.37%87.54M | -39.99%54.01M | -27.09%100.64M | 99.86%436.1M | 81.49%111.48M |
Cost of revenue | -27.35%54.81M | -9.51%50.88M | -16.92%76.99M | -15.10%325.08M | 5.13%100.74M | -4.21%75.45M | -33.58%56.22M | -25.07%92.67M | 90.73%382.9M | 70.48%95.82M |
Gross profit | 15.03%13.9M | 380.87%6.22M | 17.74%9.39M | -26.32%39.2M | 36.32%21.35M | -32.17%12.08M | -141.40%-2.22M | -44.49%7.98M | 204.91%53.2M | 200.05%15.66M |
Operating expense | -4.64%9.15M | 316.07%13.62M | 98.55%6.71M | 12.48%25.84M | 100.12%19.17M | 122.94%9.59M | -241.55%-6.3M | -27.15%3.38M | -35.33%22.97M | -53.01%9.58M |
Selling and administrative expenses | 47.77%14.18M | 98.12%15.36M | 3.47%7.84M | 8.50%32.72M | -36.86%8.23M | 60.79%9.59M | 29.79%7.76M | 46.24%7.58M | 8.63%30.16M | 63.22%13.03M |
-Selling and marketing expense | -44.75%200K | -90.46%39K | -79.19%98K | -45.20%1.37M | -82.37%125.93K | -73.19%362K | 16.86%409K | 474.39%471K | 190.75%2.5M | 419.22%714.34K |
-General and administrative expense | 51.40%13.98M | 108.62%15.33M | 8.95%7.74M | 13.35%31.35M | -34.22%8.1M | 99.98%9.23M | 30.60%7.35M | 39.35%7.11M | 2.82%27.66M | 56.98%12.32M |
Other operating expenses | ---- | ---- | ---- | 153.22%105.96K | ---- | ---- | ---- | ---- | -101.52%-199.09K | ---- |
Total other operating income | --5.03M | -87.59%1.75M | -73.04%1.13M | 0.05%6.99M | -432.78%-10.83M | --0 | 823.65%14.06M | 671.88%4.2M | 31.06%6.98M | 372.11%3.26M |
Operating profit | 90.77%4.75M | -280.94%-7.4M | -41.64%2.68M | -55.80%13.36M | -64.11%2.18M | -81.56%2.49M | 354.11%4.09M | -52.75%4.6M | 267.26%30.23M | 140.12%6.09M |
Net non-operating interest income (expenses) | 27.40%-1.33M | 240.20%572K | -1,967.89%-2.04M | 62.19%-681.81K | -44.57%1.44M | -28.79%-1.83M | 71.59%-408K | 107.02%109K | 71.81%-1.8M | 307.54%2.6M |
Non-operating interest income | -6.56%2.55M | 0.57%2.62M | 3.29%2.7M | 124.59%11.3M | --3.35M | --2.73M | --2.61M | --2.61M | 1,295.49%5.03M | ---- |
Non-operating interest expense | -14.92%3.87M | -31.99%2.05M | 89.13%4.73M | 75.32%11.98M | -21.35%1.91M | 221.24%4.55M | 110.10%3.02M | 61.28%2.5M | 1.14%6.84M | 50.56%2.43M |
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 | -2.79%696K | 23.44%790K | 49.04%544K | -42.26%2M | 120.07%276.77K | -16.94%716K | -67.82%640K | -81.64%365K | -62.21%3.46M | -121.05%-1.38M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 198.34%4.12M | -239.69%-6.03M | -76.50%1.19M | -53.97%14.68M | -46.59%3.9M | -89.33%1.38M | 197.25%4.32M | -50.11%5.07M | 308.20%31.89M | 174.05%7.31M |
Income tax | 482.35%1.89M | -91.11%254K | -62.48%959K | -31.95%7.79M | -38.87%2.87M | -112.26%-493K | 588.67%2.86M | 10.27%2.56M | 4,816.75%11.45M | 536.34%4.69M |
Net income | 19.36%2.24M | -530.32%-6.29M | -90.74%233K | -66.30%6.89M | -60.44%1.03M | -79.02%1.88M | 40.75%1.46M | -67.94%2.52M | 231.47%20.44M | 129.75%2.62M |
Net income continuous operations | 19.36%2.24M | -530.32%-6.29M | -90.74%233K | -66.30%6.89M | -60.44%1.03M | -79.02%1.88M | 40.75%1.46M | -67.94%2.52M | 231.47%20.44M | 129.75%2.62M |
Noncontrolling interests | 1,047.95%1.38M | -173.63%-938K | -121.83%-336K | 65.29%3.6M | 10,762.38%932.43K | -121.07%-146K | 189.55%1.27M | 48.55%1.54M | 151.48%2.18M | 100.26%8.58K |
Net income attributable to the company | -57.74%854K | -2,960.43%-5.35M | -41.82%569K | -81.99%3.29M | -96.07%102.51K | -75.48%2.02M | -68.73%187K | -85.65%978K | 261.37%18.26M | 147.39%2.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.74%854K | -2,960.43%-5.35M | -41.82%569K | -81.99%3.29M | -96.07%102.51K | -75.48%2.02M | -68.73%187K | -85.65%978K | 261.37%18.26M | 147.39%2.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.14%0.0018 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.41%0.0055 |
Diluted earnings per share | -58.14%0.0018 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.24%0.0055 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.