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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 | 6.80%47.61M | 7.55%17.14M | 26.58%11.17M | 2.80%9.72M | -7.53%9.59M | -56.50%44.58M | 58.03%15.94M | -78.61%8.82M | -55.99%9.45M | 10.37M |
Cost of revenue | 17.24%33.6M | 3.75%9.72M | 41.80%9.64M | 18.83%7.01M | 9.71%7.23M | -67.28%28.66M | 29.47%9.37M | -82.19%6.8M | -68.76%5.9M | 6.59M |
Gross profit | -11.99%14.01M | 12.98%7.42M | -24.43%1.53M | -23.83%2.7M | -37.66%2.35M | 6.94%15.92M | 130.53%6.57M | -34.48%2.03M | 37.17%3.55M | 3.77M |
Operating expense | 164.13%47.29M | 1,260.54%25.37M | 852.16%8.36M | -57.04%4.73M | 112.52%8.83M | -58.04%17.91M | -54.32%1.87M | -69.84%878K | 123.67%11.01M | 4.15M |
Selling and administrative expenses | 32.03%17.77M | 47.85%6.12M | 22.95%4.16M | 25.70%3.84M | 26.70%3.65M | -33.64%13.46M | 3.53%4.14M | -20.99%3.38M | -35.61%3.06M | --2.88M |
-Selling and marketing expense | 99.82%3.41M | 183.98%1.38M | 169.03%947K | 31.90%612K | 15.63%466K | -22.41%1.71M | 54.11%487K | -8.57%352K | -37.88%464K | --403K |
-General and administrative expense | 22.20%14.36M | 29.68%4.73M | 5.98%3.21M | 24.60%3.23M | 28.50%3.19M | -35.00%11.75M | -0.82%3.65M | -22.21%3.03M | -35.18%2.59M | --2.48M |
Other operating expenses | 463.99%32.42M | --19.54M | 300.18%4.42M | -73.53%2.12M | 253.68%6.34M | -77.61%5.75M | ---- | -965.49%-2.21M | 2,659.66%8M | --1.79M |
Total other operating income | 122.44%2.89M | -87.49%284K | -27.36%215K | 2,269.23%1.23M | 122.99%1.16M | -60.23%1.3M | 1,183.05%2.27M | -81.76%296K | -55.56%52K | --522K |
Operating profit | -1,575.88%-33.28M | -481.53%-17.95M | -694.86%-6.83M | 72.84%-2.03M | -1,599.74%-6.48M | 92.85%-1.99M | 481.59%4.71M | 534.25%1.15M | -219.58%-7.46M | -381K |
Net non-operating interest income (expenses) | -184.28%-1.65M | -62.50%-455K | -280.58%-392K | -284.00%-384K | -332.29%-415K | -25.79%-579K | -185.71%-280K | -151.22%-103K | -35.14%-100K | -96K |
Non-operating interest expense | 184.28%1.65M | 62.50%455K | 280.58%392K | 284.00%384K | 332.29%415K | 25.79%579K | 185.71%280K | 151.22%103K | 35.14%100K | --96K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | -736.31%-2.72M | -562.95%-1.84M | -706K | 718.52%167K | -1,580.00%-336K | -104.74%-325K | -117.52%-278K | 0 | -102.43%-27K | -20K |
Less:Write off | 736.31%2.72M | 562.95%1.84M | --706K | -718.52%-167K | 1,580.00%336K | 104.74%325K | 117.52%278K | --0 | 102.43%27K | --20K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,202.66%-37.65M | -588.28%-20.25M | -858.56%-7.93M | 70.43%-2.24M | -1,354.12%-7.23M | 86.49%-2.89M | 1,532.68%4.15M | 93.88%1.05M | -485.34%-7.59M | -497K |
Income tax | -96.09%160K | -99.41%24K | 0 | 136K | 0 | 563.67%4.09M | 439.11%4.09M | 0 | 0 | 0 |
Net income | -441.41%-37.81M | -36,960.00%-20.27M | -858.56%-7.93M | 68.64%-2.38M | -1,354.12%-7.23M | 65.95%-6.98M | -96.24%55K | 151.81%1.05M | -521.29%-7.59M | -497K |
Net income continuous operations | -441.41%-37.81M | -36,960.00%-20.27M | -858.56%-7.93M | 68.64%-2.38M | -1,354.12%-7.23M | 65.95%-6.98M | -96.24%55K | 151.81%1.05M | -521.29%-7.59M | ---497K |
Noncontrolling interests | -1,020.00%-56K | -727.27%-69K | 92.31%-1K | 600.00%10K | 600.00%5K | 95.27%-5K | 123.91%11K | 69.77%-13K | 60.00%-2K | -1K |
Net income attributable to the company | -441.00%-37.75M | -46,018.18%-20.2M | -849.15%-7.93M | 68.50%-2.39M | -1,358.06%-7.23M | 65.80%-6.98M | -97.08%44K | 131.00%1.06M | -523.68%-7.58M | -496K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -441.00%-37.75M | -46,018.18%-20.2M | -849.15%-7.93M | 68.50%-2.39M | -1,358.06%-7.23M | 65.80%-6.98M | -97.08%44K | 131.00%1.06M | -523.68%-7.58M | -496K |
Gross dividend payment | ||||||||||
Basic earnings per share | -346.33%-0.0973 | -52,200.00%-0.0521 | -477.78%-0.0204 | 80.13%-0.0062 | -3,620.00%-0.0186 | 94.55%-0.0218 | -99.32%0.0001 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 |
Diluted earnings per share | -346.33%-0.0973 | -52,200.00%-0.0521 | -477.78%-0.0204 | 80.13%-0.0062 | -3,620.00%-0.0186 | 94.55%-0.0218 | -99.30%0.0001 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 |
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.
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