(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.95%22.59M | 19.44%24.35M | 5.39%23.84M | -10.34%94.09M | 27.32M | 23.77M | 20.38M | 22.62M | 27.25%104.94M | 63.30%82.47M |
Cost of revenue | -15.96%14.87M | -23.59%13.27M | -3.99%15.32M | 11.82%68.07M | 17.06M | 17.69M | 17.36M | 15.95M | 35.81%60.87M | -5.91%44.82M |
Gross profit | 27.11%7.72M | 266.98%11.08M | 27.83%8.53M | -40.94%26.03M | 10.26M | 6.08M | 3.02M | 6.67M | 17.06%44.07M | 1,213.50%37.65M |
Operating expense | -76.06%1.16M | -17.53%2.08M | -29.74%1.11M | 416.92%23.19M | 14.5M | 4.83M | 2.52M | 1.58M | -13.66%4.49M | 7.53%5.2M |
Staff costs | ---- | ---- | ---- | -10.26%3.24M | ---- | ---- | ---- | ---- | 28.28%3.62M | --2.82M |
Selling and administrative expenses | -9.76%999K | -4.63%1.11M | -9.57%945K | 27.22%687K | ---2.63M | --1.11M | --1.17M | --1.05M | -26.73%540K | -77.55%737K |
-General and administrative expense | -9.76%999K | -4.63%1.11M | -9.57%945K | 27.22%687K | ---2.63M | --1.11M | --1.17M | --1.05M | -26.73%540K | -77.55%737K |
Depreciation and amortization | ---- | ---- | ---- | 7.48%316K | ---- | ---- | ---- | ---- | 5.00%294K | --280K |
-Depreciation | ---- | ---- | ---- | 7.48%316K | ---- | ---- | ---- | ---- | 5.00%294K | --280K |
Other operating expenses | -95.76%158K | -28.63%967K | -69.36%163K | 51,178.38%18.97M | --13.6M | --3.73M | --1.36M | --532K | -97.36%37K | -9.62%1.4M |
Total other operating income | ---- | ---- | ---- | --31K | ---- | ---- | ---- | ---- | ---- | --39K |
Operating profit | 428.58%6.57M | 1,707.23%9M | 45.66%7.42M | -92.83%2.84M | -4.24M | 1.24M | 498K | 5.09M | 21.98%39.58M | 1,750.51%32.45M |
Net non-operating interest income expense | 23.83%-147K | 59.60%-141K | 37.18%-223K | 319.25%1.77M | 2.66M | -193K | -349K | -355K | 49.94%-805K | -10.90%-1.61M |
Non-operating interest income | ---- | ---- | ---- | 373.42%2.55M | ---- | ---- | ---- | ---- | 1,482.35%538K | --34K |
Non-operating interest expense | -23.83%147K | -59.60%141K | -37.18%223K | -41.77%782K | ---115K | --193K | --349K | --355K | -18.21%1.34M | 13.24%1.64M |
Net investment income | -136.60%-250K | 85.60%683K | 368K | |||||||
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 | ||||||||||
Special income /charges | 6.44M | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.44M |
Other non-operating income /expenses | -42.78%563K | 32.09%852K | -5.73%592K | 46.25%857K | -1.16M | 984K | 645K | 628K | -87.10%586K | 192.40%4.54M |
Income before tax | 243.38%6.98M | 1,123.05%9.71M | 45.13%7.79M | -86.99%5.21M | -2.98M | 2.03M | 794K | 5.37M | -5.08%40.05M | 2,364.57%42.19M |
Income tax | 313.06%3.07M | 275.52%4.86M | 90.88%3.43M | -86.43%2.06M | -1.78M | 743K | 1.3M | 1.8M | 1.92%15.16M | 402.19%14.88M |
Net income | 203.26%3.91M | 1,067.66%4.85M | 22.04%4.35M | -87.33%3.15M | -1.2M | 1.29M | -501K | 3.57M | -8.89%24.89M | 666.09%27.31M |
Net income continuous operations | 203.26%3.91M | 1,067.66%4.85M | 22.04%4.35M | -87.33%3.15M | ---1.2M | --1.29M | ---501K | --3.57M | -8.89%24.89M | 666.09%27.31M |
Noncontrolling interests | 189.34%787K | 637.14%1.03M | 42.20%829K | -88.30%557K | -436K | 272K | 140K | 583K | 28.51%4.76M | 437.03%3.7M |
Net income attributable to the company | 206.97%3.13M | 695.32%3.82M | 18.10%3.52M | -87.10%2.6M | -766K | 1.02M | -641K | 2.98M | -14.75%20.13M | 733.66%23.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 206.97%3.13M | 695.32%3.82M | 18.10%3.52M | -87.10%2.6M | -766K | 1.02M | -641K | 2.98M | -14.75%20.13M | 733.66%23.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 208.33%0.0037 | 675.00%0.0046 | 16.67%0.0042 | -87.19%0.0031 | -0.0009 | 0.0012 | -0.0008 | 0.0036 | -24.38%0.0242 | 727.45%0.032 |
Diluted earnings per share | 208.33%0.0037 | 675.00%0.0046 | 16.67%0.0042 | -87.14%0.0031 | -0.0009 | 0.0012 | -0.0008 | 0.0036 | -24.21%0.0241 | 723.53%0.0318 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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