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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 | 45.69%60.45M | 19.29%14.92M | 88.27%18.35M | 53.15%13.51M | 31.22%13.67M | 7.17%41.49M | 12.51M | 9.75M | 8.82M | 10.42M |
Cost of revenue | 64.63%17.26M | -18.95%3.44M | 186.01%6.11M | 59.27%3.16M | 114.20%4.56M | 34.98%10.49M | 4.24M | 2.14M | 1.98M | 2.13M |
Gross profit | 39.28%43.19M | 38.89%11.48M | 60.83%12.24M | 51.37%10.35M | 9.93%9.11M | 0.18%31.01M | 8.27M | 7.61M | 6.84M | 8.29M |
Operating expense | 25.29%19.66M | 46.08%5.56M | 27.64%5.06M | 17.63%4.78M | 10.43%4.26M | 17.58%15.69M | 3.8M | 3.96M | 4.07M | 3.86M |
Selling and administrative expenses | 21.81%17.89M | 49.96%5.33M | 19.03%4.18M | 12.67%4.4M | 7.09%3.97M | 14.39%14.69M | --3.56M | --3.52M | --3.91M | --3.71M |
-Selling and marketing expense | 38.96%10.82M | 72.61%3.31M | 24.27%2.67M | 46.72%2.55M | 15.53%2.29M | 15.13%7.78M | --1.92M | --2.15M | --1.74M | --1.98M |
-General and administrative expense | 2.49%7.08M | 23.48%2.03M | 10.82%1.52M | -14.55%1.86M | -2.61%1.68M | 13.58%6.91M | --1.64M | --1.37M | --2.17M | --1.73M |
Other operating expenses | 76.22%1.76M | -9.72%223K | 95.30%873K | 139.62%381K | 93.92%287K | 68.15%1M | --247K | --447K | --159K | --148K |
Operating profit | 53.62%23.53M | 32.76%5.93M | 96.88%7.18M | 100.87%5.57M | 9.50%4.85M | -13.00%15.32M | 4.46M | 3.65M | 2.77M | 4.43M |
Net non-operating interest income (expenses) | 65.44%1.53M | 3.38%367K | -5.70%430K | 214.29%374K | 455.38%361K | 2,484.57%926K | 355K | 456K | 119K | 65K |
Non-operating interest income | 37.54%1.54M | 3.09%367K | -5.90%431K | 47.06%375K | 212.07%362K | 642.93%1.12M | --356K | --458K | --255K | --116K |
Non-operating interest expense | -98.42%3K | --0 | -50.00%1K | -99.26%1K | -98.04%1K | 0.50%190K | --1K | --2K | --136K | --51K |
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) | -79.05%216K | -95.00%14K | -95.33%5K | -89.34%37K | -29.82%160K | 3,942.19%1.03M | 280K | 107K | 347K | 228K |
Income before tax | 46.34%25.28M | 23.70%6.31M | 80.88%7.62M | 84.65%5.98M | 13.73%5.38M | -5.57%17.27M | 5.1M | 4.21M | 3.24M | 4.73M |
Income tax | 32.70%5.69M | -27.63%1.08M | 118.65%1.85M | 63.48%1.46M | 23.07%1.31M | -1.83%4.29M | 1.49M | 847K | 890K | 1.06M |
Net income | 50.84%19.58M | 44.91%5.23M | 71.37%5.77M | 92.67%4.52M | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M |
Net income continuous operations | 50.84%19.58M | 44.91%5.23M | 71.37%5.77M | 92.67%4.52M | 11.03%4.07M | -6.75%12.98M | --3.61M | --3.36M | --2.35M | --3.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.84%19.58M | 44.91%5.23M | 71.37%5.77M | 92.67%4.52M | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.84%19.58M | 44.91%5.23M | 71.37%5.77M | 92.67%4.52M | 11.03%4.07M | -6.75%12.98M | 3.61M | 3.36M | 2.35M | 3.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.85%0.0356 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -6.69%0.0236 | 0.0066 | 0.0061 | 0.0043 | 0.0067 |
Diluted earnings per share | 50.85%0.0356 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -6.69%0.0236 | 0.0066 | 0.0061 | 0.0043 | 0.0067 |
Dividend per share | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.02 | 0 | 0.02 | ||
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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