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(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.28%229.91M | 17.98%65.89M | 30.82%60.18M | 2.07%51.09M | 15.83%52.75M | -20.12%202.96M | -7.00%55.85M | -25.09%46M | -36.02%50.06M | -16.27%45.54M |
Cost of revenue | 9.15%168.14M | 11.45%50.22M | 32.96%46.09M | -0.88%36.11M | 1.42%35.73M | -22.08%154.05M | 1.59%45.06M | -31.47%34.66M | -41.48%36.43M | -13.09%35.23M |
Gross profit | 26.30%61.77M | 45.23%15.67M | 24.29%14.09M | 9.93%14.99M | 65.04%17.02M | -13.25%48.91M | -31.28%10.79M | 4.68%11.34M | -14.76%13.64M | -25.57%10.31M |
Operating expense | 10.20%50.94M | 10.63%13.35M | 14.39%12.91M | 15.65%13.39M | 46.49%13.4M | 11.73%46.23M | 2.81%12.07M | 28.10%11.29M | 3.16%11.58M | -7.68%9.15M |
Staff costs | 16.57%20.02M | -3.02%4.31M | 5.70%4.71M | 13.98%5.98M | 23.98%5.03M | 6.91%17.17M | 39.39%4.44M | 24.21%4.45M | 3.62%5.24M | -4.16%4.05M |
Depreciation and amortization | 23.18%11.52M | 1.25%3.25M | 29.23%2.8M | 35.18%2.74M | 33.59%2.73M | 13.59%9.35M | 44.01%3.21M | 5.55%2.17M | 4.00%2.03M | 2.05%2.04M |
-Depreciation | 23.18%11.52M | 1.25%3.25M | 29.23%2.8M | 35.18%2.74M | 33.59%2.73M | 13.59%9.35M | 44.01%3.21M | 5.55%2.17M | 4.00%2.03M | 2.05%2.04M |
Other operating expenses | -1.51%19.41M | 31.15%5.8M | 15.78%5.4M | 8.50%4.67M | 84.99%5.65M | 8.95%19.71M | -39.71%4.42M | 47.11%4.67M | 2.23%4.3M | -17.02%3.05M |
Operating profit | 304.41%10.82M | 280.50%2.31M | 2,215.69%1.18M | -22.23%1.6M | 210.73%3.62M | -82.16%2.68M | -132.39%-1.28M | -97.48%51K | -56.87%2.06M | -70.48%1.17M |
Net non-operating interest income (expenses) | -23.01%-3.49M | 0.11%-931K | -11.86%-877K | -9.32%-751K | -565.71%-932K | -94.55%-2.84M | -215.14%-932K | -141.23%-784K | -30.11%-687K | 54.84%-140K |
Non-operating interest expense | 23.01%3.49M | -0.11%931K | 11.86%877K | 9.32%751K | 565.71%932K | 76.89%2.84M | 111.15%932K | 141.23%784K | 30.11%687K | -54.84%140K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -32.49%2.17M | -60.05%475K | 29.24%1.26M | 64.22%941K | 212.33%1.6M | 3.22M | 1.19M | -10.60%978K | -6.83%573K | 197.09%511K |
Income before tax | 210.89%9.5M | 281.27%1.86M | 540.00%1.57M | -7.91%1.79M | 178.91%4.28M | -77.43%3.06M | -149.20%-1.03M | -91.22%245K | -59.98%1.95M | -59.67%1.54M |
Income tax | 57.87%2.98M | 469.00%1.71M | 101.03%2K | 0 | 154.00%1.27M | -51.79%1.89M | -81.49%300K | -147.90%-194K | -38.46%800K | -15.11%500K |
Net income | 457.69%6.53M | 111.40%151K | 256.72%1.57M | 56.37%1.79M | 190.93%3.01M | -87.85%1.17M | -386.66%-1.33M | -81.59%439K | -67.84%1.15M | -67.83%1.04M |
Net income continuous operations | 457.69%6.53M | 111.40%151K | 256.72%1.57M | 56.37%1.79M | 190.93%3.01M | -87.85%1.17M | -386.66%-1.33M | -81.59%439K | -67.84%1.15M | -67.83%1.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 457.69%6.53M | 111.40%151K | 256.72%1.57M | 56.37%1.79M | 190.93%3.01M | -87.85%1.17M | -386.66%-1.33M | -81.59%439K | -67.84%1.15M | -67.83%1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 457.69%6.53M | 111.40%151K | 256.72%1.57M | 56.37%1.79M | 190.93%3.01M | -87.85%1.17M | -386.66%-1.33M | -81.59%439K | -67.84%1.15M | -67.83%1.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 405.26%0.0096 | 109.09%0.0002 | 279.06%0.0021 | 33.33%0.0024 | 206.30%0.0041 | -85.75%0.0019 | -235.97%-0.0022 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 |
Diluted earnings per share | 0.0059 | 104.55%0.0001 | 152.71%0.0014 | 33.33%0.0024 | 206.30%0.0041 | 0 | -458.89%-0.0022 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 |
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.