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15min DelayPre-Opening Auction Mar 25 16:54 CST
593.23MMarket Cap6.42P/E (TTM)

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Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
10.93%775.72M
271.39%371.82M
-44.70%94.21M
-70.15%99.58M
120.79%210.11M
156.58%699.3M
-16.46%100.12M
142.22%170.37M
562.97%333.66M
197.00%95.16M
Cost of revenue
3.45%616.82M
225.70%307.59M
-48.59%68.39M
-75.51%71.43M
119.74%169.42M
170.03%596.25M
4.03%94.44M
131.93%133.01M
570.45%291.7M
164.32%77.1M
Gross profit
54.19%158.9M
1,032.02%64.23M
-30.87%25.82M
-32.90%28.15M
125.26%40.69M
99.19%103.06M
-80.47%5.67M
187.67%37.36M
515.25%41.96M
528.79%18.07M
Operating expense
-39.41%47.71M
-69.33%13.85M
-30.13%10.24M
-34.45%9.37M
96.66%15.37M
123.45%78.75M
179.77%45.15M
97.59%14.66M
50.43%14.3M
24.81%7.81M
Selling and administrative expenses
-41.68%43.69M
-70.82%12.86M
-32.75%9.25M
-29.06%7.22M
107.98%14.36M
112.56%74.91M
134.23%44.07M
110.61%13.76M
99.74%10.18M
43.85%6.9M
-Selling and marketing expense
71.33%9.93M
95.69%3.09M
33.55%2.66M
31.66%1.96M
201.77%2.22M
-4.03%5.8M
-63.14%1.58M
161.34%1.99M
186.73%1.49M
53.77%735K
-General and administrative expense
-51.16%33.76M
-77.00%9.77M
-43.99%6.59M
-39.48%5.26M
96.81%12.14M
136.67%69.12M
192.32%42.49M
103.90%11.77M
89.86%8.69M
42.75%6.17M
Depreciation and amortization
4.82%4.02M
-8.53%986K
9.87%991K
9.40%1.04M
10.87%1.01M
--3.84M
--1.08M
1.69%902K
4.30%947K
3.17%911K
-Depreciation
4.82%4.02M
-8.53%986K
9.87%991K
9.40%1.04M
10.87%1.01M
--3.84M
--1.08M
1.69%902K
4.30%947K
3.17%911K
Other operating expenses
----
----
----
-64.86%1.11M
----
----
----
----
-9.46%3.17M
----
Operating profit
357.48%111.19M
227.64%50.39M
-31.35%15.58M
-32.11%18.78M
147.06%25.33M
47.37%24.31M
-405.54%-39.48M
307.76%22.7M
1,131.12%27.67M
402.69%10.25M
Net non-operating interest income (expenses)
-563.76%-2.89M
-3,300.00%-2.24M
-106.56%-252K
-63.69%-257K
-54.95%-141K
-425.70%-436K
-109.64%-66K
33.33%-122K
13.74%-157K
51.08%-91K
Non-operating interest expense
563.76%2.89M
3,300.00%2.24M
106.56%252K
63.69%257K
54.95%141K
20.30%436K
135.00%66K
-33.33%122K
-13.74%157K
-51.08%91K
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)
-13.71%7.7M
-39.16%1.75M
-9.06%5.05M
2.66%1.93M
-95.08%88K
214.18%8.92M
365.44%2.87M
246.59%5.55M
203.39%1.88M
248.34%1.79M
Income before tax
253.75%116M
236.06%49.89M
-27.55%20.38M
-30.40%20.45M
111.55%25.28M
276.25%32.79M
-395.14%-36.67M
1,661.05%28.12M
1,408.37%29.39M
490.46%11.95M
Income tax
113.13%24.68M
274.00%18.3M
-34.70%1.34M
-42.23%1.77M
108.34%3.27M
136.64%11.58M
31.46%4.89M
295.95%2.06M
629.05%3.06M
573.82%1.57M
Net income
330.52%91.32M
176.02%31.59M
-26.99%19.03M
-29.02%18.69M
112.04%22.01M
455.01%21.21M
-577.55%-41.56M
2,318.27%26.07M
1,087.40%26.32M
415.15%10.38M
Net income continuous operations
330.52%91.32M
176.02%31.59M
-26.99%19.03M
-29.02%18.69M
112.04%22.01M
455.01%21.21M
-577.55%-41.56M
2,318.27%26.07M
1,087.40%26.32M
415.15%10.38M
Noncontrolling interests
81.90%-758K
93.43%-242K
5.20%-164K
-2.29%-179K
-9.49%-173K
-398.73%-4.19M
-463.25%-3.68M
10.82%-173K
-1,650.00%-175K
-977.78%-158K
Net income attributable to the company
262.53%92.08M
184.05%31.84M
-26.85%19.2M
-28.81%18.86M
110.50%22.18M
444.87%25.4M
-504.85%-37.88M
1,963.05%26.24M
1,097.70%26.5M
418.21%10.54M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
262.53%92.08M
184.05%31.84M
-26.85%19.2M
-28.81%18.86M
110.50%22.18M
444.87%25.4M
-504.85%-37.88M
1,963.05%26.24M
1,097.70%26.5M
418.21%10.54M
Gross dividend payment
Basic earnings per share
262.42%0.0598
184.15%0.0207
-26.90%0.0125
-29.07%0.0122
111.76%0.0144
450.00%0.0165
-510.00%-0.0246
2,037.50%0.0171
1,111.76%0.0172
423.81%0.0068
Diluted earnings per share
262.42%0.0598
184.15%0.0207
-26.90%0.0125
-29.07%0.0122
111.76%0.0144
450.00%0.0165
-510.00%-0.0246
2,037.50%0.0171
1,111.76%0.0172
423.81%0.0068
Dividend per share
271.43%0.026
0.00%0.006
0.006
500.00%0.006
0.008
0.007
0.006
0
0.001
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 10.93%775.72M271.39%371.82M-44.70%94.21M-70.15%99.58M120.79%210.11M156.58%699.3M-16.46%100.12M142.22%170.37M562.97%333.66M197.00%95.16M
Cost of revenue 3.45%616.82M225.70%307.59M-48.59%68.39M-75.51%71.43M119.74%169.42M170.03%596.25M4.03%94.44M131.93%133.01M570.45%291.7M164.32%77.1M
Gross profit 54.19%158.9M1,032.02%64.23M-30.87%25.82M-32.90%28.15M125.26%40.69M99.19%103.06M-80.47%5.67M187.67%37.36M515.25%41.96M528.79%18.07M
Operating expense -39.41%47.71M-69.33%13.85M-30.13%10.24M-34.45%9.37M96.66%15.37M123.45%78.75M179.77%45.15M97.59%14.66M50.43%14.3M24.81%7.81M
Selling and administrative expenses -41.68%43.69M-70.82%12.86M-32.75%9.25M-29.06%7.22M107.98%14.36M112.56%74.91M134.23%44.07M110.61%13.76M99.74%10.18M43.85%6.9M
-Selling and marketing expense 71.33%9.93M95.69%3.09M33.55%2.66M31.66%1.96M201.77%2.22M-4.03%5.8M-63.14%1.58M161.34%1.99M186.73%1.49M53.77%735K
-General and administrative expense -51.16%33.76M-77.00%9.77M-43.99%6.59M-39.48%5.26M96.81%12.14M136.67%69.12M192.32%42.49M103.90%11.77M89.86%8.69M42.75%6.17M
Depreciation and amortization 4.82%4.02M-8.53%986K9.87%991K9.40%1.04M10.87%1.01M--3.84M--1.08M1.69%902K4.30%947K3.17%911K
-Depreciation 4.82%4.02M-8.53%986K9.87%991K9.40%1.04M10.87%1.01M--3.84M--1.08M1.69%902K4.30%947K3.17%911K
Other operating expenses -------------64.86%1.11M-----------------9.46%3.17M----
Operating profit 357.48%111.19M227.64%50.39M-31.35%15.58M-32.11%18.78M147.06%25.33M47.37%24.31M-405.54%-39.48M307.76%22.7M1,131.12%27.67M402.69%10.25M
Net non-operating interest income (expenses) -563.76%-2.89M-3,300.00%-2.24M-106.56%-252K-63.69%-257K-54.95%-141K-425.70%-436K-109.64%-66K33.33%-122K13.74%-157K51.08%-91K
Non-operating interest expense 563.76%2.89M3,300.00%2.24M106.56%252K63.69%257K54.95%141K20.30%436K135.00%66K-33.33%122K-13.74%157K-51.08%91K
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) -13.71%7.7M-39.16%1.75M-9.06%5.05M2.66%1.93M-95.08%88K214.18%8.92M365.44%2.87M246.59%5.55M203.39%1.88M248.34%1.79M
Income before tax 253.75%116M236.06%49.89M-27.55%20.38M-30.40%20.45M111.55%25.28M276.25%32.79M-395.14%-36.67M1,661.05%28.12M1,408.37%29.39M490.46%11.95M
Income tax 113.13%24.68M274.00%18.3M-34.70%1.34M-42.23%1.77M108.34%3.27M136.64%11.58M31.46%4.89M295.95%2.06M629.05%3.06M573.82%1.57M
Net income 330.52%91.32M176.02%31.59M-26.99%19.03M-29.02%18.69M112.04%22.01M455.01%21.21M-577.55%-41.56M2,318.27%26.07M1,087.40%26.32M415.15%10.38M
Net income continuous operations 330.52%91.32M176.02%31.59M-26.99%19.03M-29.02%18.69M112.04%22.01M455.01%21.21M-577.55%-41.56M2,318.27%26.07M1,087.40%26.32M415.15%10.38M
Noncontrolling interests 81.90%-758K93.43%-242K5.20%-164K-2.29%-179K-9.49%-173K-398.73%-4.19M-463.25%-3.68M10.82%-173K-1,650.00%-175K-977.78%-158K
Net income attributable to the company 262.53%92.08M184.05%31.84M-26.85%19.2M-28.81%18.86M110.50%22.18M444.87%25.4M-504.85%-37.88M1,963.05%26.24M1,097.70%26.5M418.21%10.54M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 262.53%92.08M184.05%31.84M-26.85%19.2M-28.81%18.86M110.50%22.18M444.87%25.4M-504.85%-37.88M1,963.05%26.24M1,097.70%26.5M418.21%10.54M
Gross dividend payment
Basic earnings per share 262.42%0.0598184.15%0.0207-26.90%0.0125-29.07%0.0122111.76%0.0144450.00%0.0165-510.00%-0.02462,037.50%0.01711,111.76%0.0172423.81%0.0068
Diluted earnings per share 262.42%0.0598184.15%0.0207-26.90%0.0125-29.07%0.0122111.76%0.0144450.00%0.0165-510.00%-0.02462,037.50%0.01711,111.76%0.0172423.81%0.0068
Dividend per share 271.43%0.0260.00%0.0060.006500.00%0.0060.0080.0070.00600.0010
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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