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(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 28.57%93.45M | 26.29%27.33M | 25.11M | 21.65M | 10.47%72.68M | 11.40%21.64M | 70.46%65.79M | 19.43M | 40.24%38.59M | 27.52M |
Cost of revenue | 23.35%57.58M | 15.88%16.27M | 15.3M | 13.59M | 10.34%46.68M | 12.50%14.04M | 70.45%42.31M | 12.48M | 37.66%24.82M | 18.03M |
Gross profit | 37.94%35.86M | 45.50%11.06M | 9.8M | 8.06M | 10.71%26M | 9.43%7.6M | 70.49%23.48M | 6.95M | 45.13%13.77M | 9.49M |
Operating expense | 37.98%17.7M | 37.75%4.67M | 4.56M | 3.97M | 20.80%12.83M | 22.59%3.39M | 49.35%10.62M | 2.77M | 23.84%7.11M | 5.74M |
Selling and administrative expenses | 43.97%17.04M | 38.30%4.34M | --4.53M | --3.93M | 17.94%11.83M | 17.96%3.14M | 57.47%10.03M | --2.66M | 22.78%6.37M | --5.19M |
-Selling and marketing expense | 77.19%4.67M | 27.27%1.13M | --1.53M | --1.11M | 13.01%2.64M | 41.42%891K | 52.55%2.33M | --630.04K | 27.37%1.53M | --1.2M |
-General and administrative expense | 34.45%12.37M | 42.67%3.2M | --3M | --2.82M | 19.43%9.2M | 10.68%2.25M | 59.03%7.7M | --2.03M | 21.40%4.84M | --3.99M |
Other operating expenses | 19.97%1.54M | 39.24%479K | --422K | --251K | 13.11%1.29M | 107.81%344K | -13.91%1.14M | --165.53K | 35.26%1.32M | --977.21K |
Total other operating income | 200.68%881K | 63.22%142K | --391K | --220K | -47.02%293K | 54.66%87K | -5.21%553.09K | --56.25K | 37.03%583.46K | --425.78K |
Operating profit | 37.90%18.16M | 51.73%6.39M | 5.24M | 4.1M | 2.38%13.17M | 0.72%4.21M | 93.04%12.86M | 4.18M | 77.72%6.66M | 3.75M |
Net non-operating interest income (expenses) | -8.78%-1.35M | -8.92%-342K | -380K | -312K | -0.11%-1.24M | 2.27%-314K | -55.92%-1.24M | -321.29K | -68.01%-795.04K | -473.2K |
Non-operating interest expense | 8.78%1.35M | 8.92%342K | --380K | --312K | 0.11%1.24M | -2.27%314K | 55.92%1.24M | --321.29K | 68.01%795.04K | --473.2K |
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 | -312K | -275K | -37K | 0 | 0 | 0 | 0 | 0 | -30.74K | |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 38.32%16.5M | 48.13%5.77M | 4.83M | 3.78M | 2.62%11.93M | 0.97%3.9M | 98.07%11.62M | 3.86M | 80.82%5.87M | 3.25M |
Income tax | 39.59%4.94M | 43.58%1.52M | 1.42M | 1.15M | 14.23%3.54M | 6.61%1.06M | 113.50%3.1M | 994.24K | 64.13%1.45M | 884.09K |
Net income | 37.78%11.56M | 49.82%4.25M | 3.41M | 2.64M | -1.59%8.39M | -0.99%2.84M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Net income continuous operations | 37.78%11.56M | 49.82%4.25M | --3.41M | --2.64M | -1.59%8.39M | -0.99%2.84M | 93.00%8.53M | --2.86M | 87.07%4.42M | --2.36M |
Noncontrolling interests | -3K | 35K | -17K | -21K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 37.81%11.56M | 48.59%4.21M | 3.42M | 2.66M | -1.59%8.39M | -0.99%2.84M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.81%11.56M | 48.59%4.21M | 3.42M | 2.66M | -1.59%8.39M | -0.99%2.84M | 93.00%8.53M | 2.86M | 87.07%4.42M | 2.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.00%0.0294 | 48.59%0.0107 | 0.0087 | 0.0068 | -1.59%0.0213 | -0.99%0.0072 | 92.99%0.0217 | 0.0073 | 87.06%0.0112 | 0.006 |
Diluted earnings per share | 38.00%0.0294 | 48.59%0.0107 | 0.0087 | 0.0068 | -1.59%0.0213 | -0.99%0.0072 | 92.99%0.0217 | 0.0073 | 87.06%0.0112 | 0.006 |
Dividend per share | 0.0025 | 0 | 0.0025 | |||||||
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.