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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 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.88%137.75M | 23.89%39.03M | 11.79%33.54M | 28.98M | 36.2M | 26.97%119.9M | 31.5M | 30.01M | 10.73%94.44M | 15.63%85.28M |
Cost of revenue | 8.08%99.75M | 15.70%28.18M | 14.75%23.33M | 21.14M | 27.11M | 28.70%92.29M | 24.36M | 20.33M | 9.79%71.71M | 5.68%65.31M |
Gross profit | 37.59%38M | 51.81%10.85M | 5.56%10.22M | 7.84M | 9.09M | 21.50%27.62M | 7.15M | 9.68M | 13.79%22.73M | 67.08%19.98M |
Operating expense | 54.68%30.26M | 44.69%7.51M | 78.33%8.18M | 4.81M | 9.76M | 37.17%19.57M | 5.19M | 4.59M | 14.10%14.26M | 90.49%12.5M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.77%11.33M | 42.63%11.54M |
Selling and administrative expenses | 54.68%30.26M | 44.69%7.51M | 78.33%8.18M | --4.81M | --9.76M | 997.92%19.57M | --5.19M | --4.59M | 56.32%1.78M | 11.33%1.14M |
-General and administrative expense | 54.68%30.26M | 44.69%7.51M | 78.33%8.18M | --4.81M | --9.76M | 997.92%19.57M | --5.19M | --4.59M | 56.32%1.78M | 11.33%1.14M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.16%751K | -12.07%641K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.16%751K | -12.07%641K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.84%965K | 0.84%721K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.09%568K | -61.48%1.54M |
Operating profit | -3.94%7.74M | 70.71%3.34M | -60.02%2.04M | 3.03M | -668K | -4.90%8.05M | 1.96M | 5.09M | 13.28%8.47M | 38.60%7.48M |
Net non-operating interest income (expenses) | -31.10%-392K | -76.00%-132K | -13.10%-95K | -89K | -76K | -156.26%-299K | -75K | -84K | -63.35%-116.68K | -4.99%-71.43K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.00%130K | -30.56%100K |
Non-operating interest expense | 31.10%392K | 76.00%132K | 13.10%95K | --89K | --76K | 21.21%299K | --75K | --84K | 43.89%246.68K | -19.15%171.43K |
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 | 609.09%168K | 312.50%17K | -75.00%1K | 184K | -34K | -202.70%-33K | -8K | 4K | -104.62%-10.9K | 1,536.26%235.83K |
Special income (charges) | -134.88%-101K | -176.67%-92K | 96.32%-6K | -16K | 13K | -215.49%-43K | 120K | -163K | 114.57%37.23K | -125.54%-255.58K |
Less:Write off | 134.88%101K | 176.67%92K | -96.32%6K | --16K | ---13K | 215.49%43K | ---120K | --163K | -114.57%-37.23K | 1,097.19%255.58K |
Other non-operating income (expenses) | 137.64%3.14M | 180.51%763K | 292.14%549K | 1.22M | 613K | 286.84%1.32M | 272K | 140K | 147.83%342K | -47.33%138K |
Income before tax | 17.26%10.56M | 71.96%3.9M | -50.19%2.49M | 4.33M | -152K | 3.23%9M | 2.27M | 4.99M | 15.92%8.72M | 13.92%7.52M |
Income tax | 25.75%2.11M | -96.67%14K | -15.36%650K | 823K | 618K | 6.97%1.67M | 420K | 768K | 1.57%1.56M | 17.02%1.54M |
Net income | 15.32%8.45M | 110.35%3.88M | -56.53%1.84M | 3.51M | -770K | 2.41%7.33M | 1.85M | 4.22M | 19.61%7.16M | 13.15%5.98M |
Net income continuous operations | 15.32%8.45M | 110.35%3.88M | -56.53%1.84M | --3.51M | ---770K | 2.41%7.33M | --1.85M | --4.22M | 19.61%7.16M | 13.15%5.98M |
Noncontrolling interests | 118.99%151K | 240.63%488K | -138.41%-179K | -226K | 68K | -374.40%-795K | -347K | 466K | 299.38%289.72K | 169.01%72.54K |
Net income attributable to the company | 2.18%8.3M | 54.79%3.39M | -46.36%2.01M | 3.73M | -838K | 18.31%8.12M | 2.19M | 3.76M | 16.18%6.87M | 9.60%5.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.18%8.3M | 54.79%3.39M | -46.36%2.01M | 3.73M | -838K | 18.31%8.12M | 2.19M | 3.76M | 16.18%6.87M | 9.60%5.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.18%0.0123 | 56.94%0.005 | -45.03%0.003 | 0.0055 | -0.0012 | 18.31%0.0118 | 0.0032 | 0.0055 | 16.18%0.01 | 9.61%0.0086 |
Diluted earnings per share | 3.33%0.0122 | 56.94%0.005 | -45.03%0.003 | 0.0055 | -0.0012 | 18.31%0.0118 | 0.0032 | 0.0055 | 16.18%0.01 | 9.61%0.0086 |
Dividend per share | 0.0053 | 0.0029 | 0 | 0.0024 | ||||||
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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