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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 | 36.47%169.79M | 173.99%43.57M | 25.82%47.13M | 24.56%45.39M | -2.65%33.7M | 45.03%124.41M | -36.34%15.9M | 70.20%37.46M | 74.37%36.44M | 93.40%34.61M |
Cost of revenue | 35.80%99.59M | 1,086.23%30.06M | 4.03%25.53M | 1.89%25.15M | -12.65%18.84M | 71.24%73.34M | -79.29%2.53M | 114.78%24.54M | 131.37%24.69M | 153.99%21.57M |
Gross profit | 37.44%70.2M | 1.08%13.51M | 67.23%21.6M | 72.17%20.24M | 13.90%14.85M | 18.90%51.08M | 4.90%13.37M | 22.05%12.91M | 14.92%11.76M | 38.67%13.04M |
Operating expense | 448.77%49.44M | 696.01%29.52M | 289.38%10.93M | 109.11%5.03M | 67.87%4.14M | -27.62%9.01M | 18.19%3.71M | -7.24%2.81M | -48.37%2.4M | 36.81%2.47M |
Selling and administrative expenses | 395.80%50.67M | 653.55%29.8M | 264.98%11.19M | 110.49%5.2M | 52.74%4.48M | -17.89%10.22M | 82.14%3.96M | -8.26%3.07M | -48.74%2.47M | 38.48%2.93M |
-General and administrative expense | 395.80%50.67M | 653.55%29.8M | 264.98%11.19M | 110.49%5.2M | 52.74%4.48M | -17.89%10.22M | 82.14%3.96M | -8.26%3.07M | -48.74%2.47M | 38.48%2.93M |
Total other operating income | 1.73%1.23M | 16.19%287K | 1.54%264K | 161.54%170K | -27.53%337K | --1.21M | --247K | -17.98%260K | -59.63%65K | 48.09%465K |
Operating profit | -50.65%20.76M | -265.65%-16M | 5.53%10.67M | 62.68%15.22M | 1.30%10.71M | 37.88%42.07M | 0.56%9.66M | 33.78%10.11M | 67.74%9.35M | 39.11%10.57M |
Net non-operating interest income (expenses) | -40.90%-2.17M | -1.90%-749K | -87.31%-620K | -57.25%-434K | -85.71%-364K | -23.23%-1.54M | -174.19%-735K | -145.19%-331K | 39.21%-276K | 49.87%-196K |
Non-operating interest income | -38.85%732K | -63.52%85K | -29.74%189K | -42.06%197K | -26.48%261K | 29.17%1.2M | -37.15%233K | -42.27%269K | 372.22%340K | 1,872.22%355K |
Non-operating interest expense | 6.00%2.9M | -13.84%834K | 34.83%809K | 2.44%631K | 13.43%625K | 25.76%2.74M | 51.54%968K | -0.17%600K | 17.11%616K | 34.72%551K |
Net investment income | -4.19%1.63M | 105.44%1.63M | -125.87%-385K | -105.37%-87K | 472K | 1.7M | 791K | 6.36%1.49M | 1.31%1.62M | |
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) | 71K | 71K | 0 | 0 | ||||||
Less:Other special charges | ---71K | ---71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -7.92%1.01M | -82.86%36K | 0.00%296K | -9.57%425K | 44.59%428K | -80.20%1.1M | -95.59%210K | -62.05%296K | 170.11%470K | 296K |
Income before tax | -50.84%21.3M | -251.30%-15.02M | -13.87%9.96M | 35.39%15.12M | 5.37%11.24M | 24.47%43.32M | 6.94%9.93M | 20.43%11.56M | 61.96%11.17M | 18.16%10.67M |
Income tax | 177.33%11.62M | 146.73%6.31M | 73.96%922K | 316.42%2.23M | 280.28%2.16M | 48.11%4.19M | 49.74%2.56M | 38.38%530K | 40.31%536K | 59.10%568K |
Net income | -75.27%9.68M | -389.40%-21.33M | -18.09%9.03M | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.71%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M |
Net income continuous operations | -75.27%9.68M | -389.40%-21.33M | -18.09%9.03M | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.71%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -75.27%9.68M | -389.40%-21.33M | -18.09%9.03M | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.71%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -75.27%9.68M | -389.40%-21.33M | -18.09%9.03M | 21.22%12.89M | -10.09%9.08M | 22.38%39.13M | -2.71%7.37M | 19.69%11.03M | 63.23%10.63M | 16.47%10.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -75.46%0.004 | -387.10%-0.0089 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -38.00%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 |
Diluted earnings per share | -75.46%0.004 | -387.10%-0.0089 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -1.77%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 |
Dividend per share | 9.08%0.004 | 0 | 0.00%0.002 | 0 | 19.98%0.002 | 119.98%0.0037 | 0 | 19.98%0.002 | 0 | 0.0017 |
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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