(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 | 38.97%140.88M | 14.37%133.38M | 15.45%114.15M | 7.80%447.29M | 24.15%130.43M | 1.65%101.37M | -15.05%116.62M | -20.68%98.87M | -16.38%414.94M | -14.04%105.06M |
Cost of revenue | 13.98%86.23M | 21.69%91.99M | 18.69%80.68M | 6.71%301.89M | 16.96%82.66M | 8.56%75.66M | -24.01%75.6M | -26.12%67.97M | -23.80%282.92M | -26.07%70.68M |
Gross profit | 112.51%54.64M | 0.89%41.39M | 8.32%33.47M | 10.14%145.4M | 38.92%47.76M | -14.39%25.71M | 8.54%41.03M | -5.35%30.9M | 5.65%132.02M | 29.20%34.38M |
Operating expense | 37.09%6.06M | -0.73%5.28M | 19.25%6.47M | -5.02%33.34M | 19.58%18.18M | -17.13%4.42M | -53.93%5.32M | -33.22%5.42M | -31.22%35.1M | -13.25%15.2M |
Staff costs | ---- | ---- | ---- | 21.25%7.01M | ---- | ---- | ---- | ---- | -32.51%5.78M | ---- |
Selling and administrative expenses | 23.40%4.31M | -0.10%4.04M | 19.04%4.86M | -15.87%9.37M | 21.43%-2.26M | -3.29%3.5M | 24.66%4.04M | -24.85%4.09M | 19.46%11.14M | 46.65%-2.87M |
-General and administrative expense | 23.40%4.31M | -0.10%4.04M | 19.04%4.86M | -15.87%9.37M | 21.43%-2.26M | -3.29%3.5M | 24.66%4.04M | -24.85%4.09M | 19.46%11.14M | 46.65%-2.87M |
Depreciation and amortization | ---- | ---- | ---- | -2.52%1.43M | ---- | ---- | ---- | ---- | 6.67%1.47M | ---- |
-Depreciation | ---- | ---- | ---- | -2.52%1.43M | ---- | ---- | ---- | ---- | 6.67%1.47M | ---- |
Other operating expenses | 88.67%1.75M | -2.75%1.24M | 19.88%1.6M | -7.10%15.53M | 10.81%11.99M | -46.17%927K | -78.96%1.27M | -50.17%1.34M | -47.38%16.72M | -16.51%10.82M |
Operating profit | 128.17%48.58M | 1.13%36.12M | 6.00%27M | 15.63%112.06M | 54.25%29.59M | -13.80%21.29M | 35.98%35.71M | 3.88%25.47M | 31.09%96.92M | 111.05%19.18M |
Net non-operating interest income (expenses) | 6.39%-1.74M | 0.94%-1.69M | 7.49%-1.59M | -55.73%-7.54M | -218.87%-2.25M | -21.29%-1.86M | 31.71%-1.71M | 11.64%-1.72M | 37.49%-4.84M | 66.48%-705K |
Non-operating interest income | -16.06%324K | -2.82%344K | 59.55%493K | -26.52%1.3M | -80.22%253K | 124.42%386K | 74.38%354K | -16.03%309K | 27.21%1.77M | 319.34%1.28M |
Non-operating interest expense | -8.05%2.07M | -1.26%2.04M | 2.71%2.09M | 37.63%8.73M | 39.40%2.39M | 31.67%2.25M | -22.63%2.06M | -6.40%2.03M | -27.46%6.34M | -14.90%1.71M |
Total other finance cost | ---- | ---- | ---- | -58.30%113K | ---- | ---- | ---- | ---- | -31.39%271K | ---- |
Net investment income | 117.18%150K | 93.88%-170K | 108.94%177K | -212.39%-6.18M | -175.24%-547K | -125.06%-873K | -181.99%-2.78M | 26.78%-1.98M | 388.44%5.5M | -50.51%727K |
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 | -26K | -13K | -40K | -5,750.00%-117K | -117K | 0 | 0 | 0 | -100.04%-2K | |
Special income (charges) | 77.36%-1.16M | -369.70%-5.13M | -117.67%-336K | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 353.66%4.82M | 101.63%31K |
Less:Write off | ---- | ---- | ---- | 280.66%1.16M | ---- | ---- | ---- | ---- | --305K | ---- |
Other non-operating income (expenses) | 8.63%-1.6M | 27.37%-1.96M | -92.06%283K | 264.55%5.51M | 3.77%6.39M | -17.77%-1.75M | -5,754.35%-2.69M | 344.78%3.56M | -39.66%1.51M | 1,224.52%6.16M |
Income before tax | 169.93%45.36M | 13.15%32.29M | 1.95%25.83M | 9.18%102.58M | 27.50%31.9M | -17.50%16.81M | 5.28%28.53M | 37.59%25.34M | 21.82%93.95M | 54.18%25.02M |
Income tax | 378.67%16.85M | 107.78%14.21M | 5.48%9.05M | -25.93%28.04M | 32.07%9.1M | -66.78%3.52M | -56.45%6.84M | 8.10%8.58M | 12.20%37.86M | 33.21%6.89M |
Net income | 187.69%28.51M | 44.01%18.08M | 8.89%16.77M | 283.64%17.21M | 208.86%21.77M | -1,345.48%-32.51M | 10.11%12.55M | 47.10%15.4M | -89.66%4.49M | -280.78%-19.99M |
Net income continuous operations | 114.60%28.51M | -16.68%18.08M | 0.14%16.77M | 32.87%74.54M | 25.76%22.81M | 35.95%13.28M | 90.32%21.7M | 59.96%16.75M | 29.29%56.1M | 63.98%18.14M |
Net income discontinuous operations | --0 | --0 | --0 | -11.07%-57.32M | 97.26%-1.04M | -539.45%-45.79M | ---9.14M | ---1.35M | ---51.61M | ---38.13M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 187.69%28.51M | 44.01%18.08M | 8.89%16.77M | 283.64%17.21M | 208.86%21.77M | -1,345.48%-32.51M | 10.11%12.55M | 47.10%15.4M | -89.63%4.49M | -280.78%-19.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 187.69%28.51M | 44.01%18.08M | 8.89%16.77M | 283.64%17.21M | 208.86%21.77M | -1,345.48%-32.51M | 10.11%12.55M | 47.10%15.4M | -89.63%4.49M | -280.78%-19.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
Diluted earnings per share | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
Dividend per share | 7.14%0.0188 | 7.14%0.0188 | 8.02%0.0175 | 7.34%0.0687 | 8.02%0.0175 | 8.02%0.0175 | 8.02%0.0175 | 5.19%0.0162 | 0.064 | 0.0162 |
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.
No Data