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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 | 31.65%145M | 68.30%52.3M | 34.96%26.42M | -21.14%31.61M | 78.68%34.66M | 21.58%110.14M | -24.20%31.08M | 42.81%19.58M | 56.35%40.09M | 19.4M |
Cost of revenue | 35.21%107.3M | 68.69%37.49M | 47.91%19.37M | -25.33%22.79M | 104.54%27.65M | 20.46%79.36M | -25.63%22.22M | 25.74%13.1M | 64.95%30.52M | 13.52M |
Gross profit | 22.47%37.7M | 67.31%14.82M | 8.78%7.05M | -7.76%8.82M | 19.21%7.01M | 24.56%30.78M | -20.37%8.86M | 96.84%6.48M | 34.04%9.56M | 5.88M |
Operating expense | 17.06%11.56M | 90.70%4.47M | 4.66%2.23M | -33.68%2.32M | 33.33%2.55M | 37.79%9.88M | 32.07%2.34M | 19.24%2.13M | 99.37%3.5M | 1.91M |
Selling and administrative expenses | 17.06%11.56M | 90.70%4.47M | 4.66%2.23M | -33.68%2.32M | 33.33%2.55M | 37.79%9.88M | 32.07%2.34M | 19.24%2.13M | 99.37%3.5M | --1.91M |
-Selling and marketing expense | 16.77%3.82M | 46.01%1.3M | -28.73%727K | 27.26%761K | 35.25%1.04M | 22.49%3.27M | 107.71%889K | 56.68%1.02M | -24.30%598K | --766K |
-General and administrative expense | 17.20%7.74M | 118.02%3.17M | 35.44%1.5M | -46.25%1.56M | 32.06%1.52M | 46.88%6.61M | 8.02%1.45M | -2.30%1.11M | 200.83%2.9M | --1.15M |
Operating profit | 25.03%26.14M | 58.90%10.35M | 10.79%4.82M | 7.17%6.5M | 12.40%4.46M | 19.16%20.9M | -30.33%6.51M | 188.54%4.35M | 12.76%6.07M | 3.97M |
Net non-operating interest income (expenses) | -1.82%1.08M | -71.67%238K | 132.34%388K | 54.64%150K | 1,217.39%303K | 469.43%1.1M | 1,580.00%840K | 263.04%167K | -3.00%97K | 23K |
Non-operating interest income | -0.99%1.1M | -70.75%246K | 133.73%395K | 53.00%153K | 1,025.93%304K | 430.62%1.11M | 1,350.00%841K | 231.37%169K | 0.00%100K | --27K |
Non-operating interest expense | 90.00%19K | 700.00%8K | 250.00%7K | 0.00%3K | -75.00%1K | -37.50%10K | -87.50%1K | -60.00%2K | --3K | --4K |
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) | 285.83%463K | -6.52%86K | 95K | 175K | 10,600.00%107K | 120K | 92K | 1K | ||
Income before tax | 25.12%27.68M | 43.36%10.67M | 17.39%5.31M | 10.75%6.83M | 22.00%4.87M | 24.27%22.12M | -21.33%7.45M | 190.74%4.52M | 12.48%6.17M | 3.99M |
Income tax | 22.31%7.2M | 69.64%3.1M | 6.27%1.29M | -11.96%1.64M | 19.18%1.17M | 26.64%5.89M | -3.64%1.83M | 20.94%1.21M | 34.97%1.86M | 980K |
Net income | 26.13%20.48M | 34.81%7.57M | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.44%16.24M | -25.77%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M |
Net income continuous operations | 26.13%20.48M | 34.81%7.57M | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.44%16.24M | -25.77%5.62M | 499.28%3.31M | 4.90%4.3M | --3.01M |
Noncontrolling interests | 15,400.00%153K | 15,400.00%153K | 0 | 0 | 0 | -1K | -1K | 0 | 0 | 0 |
Net income attributable to the company | 25.18%20.33M | 32.06%7.42M | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.45%16.24M | -25.76%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.18%20.33M | 32.06%7.42M | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.45%16.24M | -25.76%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.11%0.0382 | 12.00%0.014 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 |
Diluted earnings per share | 6.11%0.0382 | 12.00%0.014 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 |
Dividend per share | 100.00%0.02 | 0.00%0.01 | 0 | 0 | 0.01 | 0.01 | 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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