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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 | -40.27%137.74M | -25.22%60.09M | -49.40%28.65M | -37.57%19.26M | -52.63%29.74M | 43.73%230.61M | 150.49%80.35M | 111.05%56.62M | -37.66%30.85M | 20.64%62.78M |
Cost of revenue | -43.56%120.87M | -32.82%53.05M | -49.02%26.02M | -42.26%16.2M | -54.38%25.59M | 61.09%214.17M | 68.41%78.97M | 108.34%51.03M | -9.87%28.07M | 84.40%56.1M |
Gross profit | 2.58%16.87M | 409.34%7.03M | -52.91%2.63M | 9.69%3.06M | -37.99%4.15M | -40.19%16.45M | 109.32%1.38M | 139.49%5.59M | -84.82%2.79M | -69.07%6.69M |
Operating expense | -9.85%29.01M | -1.04%9.81M | -22.10%5.28M | -20.48%5.98M | 4.61%7.94M | 10.76%32.18M | 6,982.80%9.92M | -14.57%6.77M | 2.73%7.52M | -44.46%7.59M |
Selling and administrative expenses | -9.15%29.63M | -4.00%9.9M | -21.22%5.46M | -20.24%6.16M | 4.90%8.11M | 11.58%32.62M | 24.21%10.31M | -16.65%6.93M | 29.21%7.73M | 16.46%7.73M |
-General and administrative expense | -9.15%29.63M | -4.00%9.9M | -21.22%5.46M | -20.24%6.16M | 4.90%8.11M | 11.58%32.62M | 24.21%10.31M | -16.65%6.93M | 29.21%7.73M | 16.46%7.73M |
Other operating expenses | -77.36%67K | -74.81%67K | ---- | ---- | ---- | -47.74%296K | 103.22%266K | ---- | ---- | ---- |
Total other operating income | -5.96%694K | -76.97%152K | 17.42%182K | -11.22%182K | 19.59%177K | -1.61%738K | 717.43%660K | -59.64%155K | -22.93%205K | -28.50%148K |
Operating profit | 22.85%-12.14M | 67.45%-2.78M | -123.69%-2.64M | 38.24%-2.93M | -321.11%-3.79M | -913.16%-15.73M | 42.93%-8.53M | 78.87%-1.18M | -142.93%-4.74M | -111.31%-900K |
Net non-operating interest income (expenses) | 35.02%3.36M | 202.31%398K | 123.26%970K | -82.80%875K | -27.17%1.12M | 181.19%2.49M | 81.57%-389K | -239.70%-4.17M | 500.47%5.09M | 19.61%1.53M |
Non-operating interest income | -1.62%27.79M | -7.03%6.9M | 72.27%6.91M | -29.88%6.87M | 1.60%7.11M | 46.89%28.25M | 46.63%7.42M | -9.13%4.01M | 99.49%9.8M | 44.46%7M |
Non-operating interest expense | -5.16%24.43M | -16.76%6.5M | -27.41%5.94M | 27.27%5.99M | 9.66%6M | 53.40%25.76M | 39.01%7.81M | 472.83%8.18M | -23.80%4.71M | 53.38%5.47M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -619.48%-5.8M | -719.07%-5.8M | 16.04%-806K | -708K | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3.97M | -3.97M | 0 | 0 | ||||||
Less:Impairment of capital assets | --3.97M | --3.97M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -32.03%-18.55M | -26.18%-12.15M | 68.72%-1.67M | -685.71%-2.05M | -523.93%-2.68M | -762.92%-14.05M | 46.57%-9.63M | -105.14%-5.35M | -96.42%350K | -93.17%631K |
Income tax | 107.20%5.35M | 733.81%2.32M | -79.69%466K | 15,433.33%932K | 54,366.67%1.63M | -42.61%2.58M | -72.34%278K | 235.80%2.3M | -99.74%6K | -99.89%3K |
Net income | -43.70%-23.9M | -46.03%-14.47M | 72.02%-2.14M | -966.86%-2.98M | -786.15%-4.31M | -171.44%-16.63M | 47.93%-9.91M | -732.10%-7.65M | -95.36%344K | -90.20%628K |
Net income continuous operations | -43.70%-23.9M | -46.03%-14.47M | 72.02%-2.14M | -966.86%-2.98M | -786.15%-4.31M | -171.44%-16.63M | 47.93%-9.91M | -732.10%-7.65M | -95.36%344K | -90.20%628K |
Noncontrolling interests | 16.67%-5K | 16.67%-5K | 0 | 0 | -1K | -6K | -6K | 0 | 0 | 0 |
Net income attributable to the company | -43.72%-23.9M | -46.07%-14.47M | 72.02%-2.14M | -966.86%-2.98M | -785.99%-4.31M | -171.34%-16.63M | 47.96%-9.9M | -732.10%-7.65M | -95.36%344K | -90.20%628K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.72%-23.9M | -46.07%-14.47M | 72.02%-2.14M | -966.86%-2.98M | -785.99%-4.31M | -171.34%-16.63M | 47.96%-9.9M | -732.10%-7.65M | -95.36%344K | -90.20%628K |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.50%-0.0077 | -42.42%-0.0047 | 73.08%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 | -766.67%-0.0026 | -96.30%0.0001 | -91.30%0.0002 |
Diluted earnings per share | -37.50%-0.0077 | -42.42%-0.0047 | 73.08%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 | -766.67%-0.0026 | -95.65%0.0001 | -90.00%0.0002 |
Dividend per share | ||||||||||
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.
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