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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 | 27.98%291.1M | 61.70%94.26M | 31.38%82.64M | -4.86%56.57M | 23.10%57.63M | 26.91%227.46M | 29.45%58.29M | 35.30%62.9M | 40.83%59.45M | 2.91%46.82M |
Cost of revenue | 18.88%206.78M | 49.12%65.45M | 20.35%58.67M | -14.41%39.83M | 23.17%42.83M | 29.42%173.94M | 30.87%43.89M | 38.54%48.75M | 39.61%46.53M | 7.48%34.77M |
Gross profit | 57.55%84.32M | 100.04%28.81M | 69.39%23.97M | 29.53%16.74M | 22.92%14.8M | 19.40%53.52M | 25.31%14.4M | 25.19%14.15M | 45.39%12.92M | -8.33%12.04M |
Operating expense | 38.69%48.32M | 59.25%15.33M | 45.04%14.3M | 25.83%9.64M | 17.63%9.05M | 19.80%34.84M | 18.01%9.63M | 42.83%9.86M | 8.36%7.66M | 10.66%7.69M |
Selling and administrative expenses | 44.60%50.23M | 47.12%13.5M | 68.71%17.36M | 25.32%10.06M | 28.50%9.31M | 15.70%34.74M | 9.52%9.18M | 43.43%10.29M | 8.61%8.02M | 2.32%7.25M |
-General and administrative expense | 44.60%50.23M | 47.12%13.5M | 68.71%17.36M | 25.32%10.06M | 28.50%9.31M | 15.70%34.74M | 9.52%9.18M | 43.43%10.29M | 8.61%8.02M | 2.32%7.25M |
Other operating expenses | 39.56%2.78M | 9.31%1.81M | 9,620.00%972K | ---- | ---- | 137.98%1.99M | 123.20%1.65M | --10K | 546.67%194K | 286.75%584K |
Total other operating income | 148.15%4.69M | -101.58%-19K | 816.14%4.03M | -25.31%416K | 91.24%262K | 6.25%1.89M | 25.12%1.21M | 62.36%440K | 60.06%557K | -51.25%137K |
Operating profit | 92.74%36M | 182.30%13.48M | 125.33%9.67M | 34.90%7.1M | 32.28%5.75M | 18.68%18.68M | 43.20%4.77M | -2.48%4.29M | 189.33%5.26M | -29.67%4.35M |
Net non-operating interest income (expenses) | 25.37%-812K | -9,000.00%-637K | 55.28%-199K | 106.26%28K | 97.88%-4K | 21.36%-1.09M | 81.38%-7K | 25.21%-445K | 5.50%-447K | 32.01%-189K |
Non-operating interest income | 13.74%563K | -18.37%120K | 91.89%142K | 79.09%197K | -36.59%104K | 17.82%495K | -5.84%147K | -17.78%74K | 80.33%110K | 45.13%164K |
Non-operating interest expense | -13.14%1.38M | 391.56%757K | -34.30%341K | -69.66%169K | -69.41%108K | -12.24%1.58M | -20.50%154K | -24.23%519K | 4.31%557K | -9.72%353K |
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 | -213.18%-627K | -119.50%-62K | -54.10%84K | -444.12%-555K | -160.65%-94K | 2,330.81%554K | 1,039.88%318K | 3,150.00%183K | -191.89%-102K | 261.46%155K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 90.48%34.56M | 151.29%12.78M | 137.12%9.56M | 39.44%6.57M | 31.05%5.66M | 25.71%18.15M | 51.06%5.09M | 6.05%4.03M | 223.54%4.71M | -25.73%4.32M |
Income tax | 168.60%11.8M | 202.61%4.75M | 605.59%3.28M | 54.10%1.92M | 66.16%1.85M | -0.39%4.39M | 62.08%1.57M | -70.51%465K | 197.61%1.24M | -22.96%1.11M |
Net income | 65.53%22.77M | 128.38%8.03M | 76.02%6.28M | 34.18%4.66M | 18.83%3.81M | 37.18%13.75M | 46.60%3.52M | 60.37%3.57M | 233.97%3.47M | -26.64%3.2M |
Net income continuous operations | 65.53%22.77M | 128.38%8.03M | 76.02%6.28M | 34.18%4.66M | 18.83%3.81M | 37.18%13.75M | 46.60%3.52M | 60.37%3.57M | 233.97%3.47M | -26.64%3.2M |
Noncontrolling interests | 2,458.62%742K | 8,587.50%679K | 525.00%25K | 342.86%17K | -47.50%21K | 354.14%29K | -109.46%-8K | 113.33%4K | 77.42%-7K | 214.29%40K |
Net income attributable to the company | 60.48%22.02M | 108.60%7.35M | 75.51%6.25M | 33.42%4.64M | 19.67%3.78M | 36.74%13.72M | 52.31%3.52M | 58.06%3.56M | 224.95%3.48M | -28.14%3.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.48%22.02M | 108.60%7.35M | 75.51%6.25M | 33.42%4.64M | 19.67%3.78M | 36.74%13.72M | 52.31%3.52M | 58.06%3.56M | 224.95%3.48M | -28.14%3.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 |
Diluted earnings per share | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 53.33%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | ||
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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