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(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.87%44.19M | 1.82%11.54M | 0.85%10.72M | 8.88%42.96M | 11.33M | 10.63M | 25.13%39.45M | 40.22%31.53M | 5.43%22.49M | 14.44%21.33M |
Cost of revenue | -0.80%21.58M | -3.86%5.47M | -2.30%5.45M | 12.41%21.76M | 5.69M | 5.58M | 23.59%19.35M | 39.86%15.66M | 1.27%11.2M | 18.86%11.06M |
Gross profit | 6.62%22.61M | 7.56%6.06M | 4.31%5.27M | 5.48%21.2M | 5.64M | 5.06M | 26.65%20.1M | 40.58%15.87M | 9.90%11.29M | 10.03%10.27M |
Operating expense | 37.95%17.96M | 94.20%7.61M | 19.31%3.68M | 23.59%13.02M | 3.92M | 3.09M | 19.76%10.54M | 10.88%8.8M | 9.23%7.93M | 7.80%7.26M |
Selling and administrative expenses | 37.95%17.96M | 94.20%7.61M | 19.31%3.68M | 23.58%13.02M | --3.92M | --3.09M | 18.22%10.54M | 8.63%8.91M | 12.95%8.2M | 7.80%7.26M |
-General and administrative expense | 37.95%17.96M | 94.20%7.61M | 19.31%3.68M | 23.58%13.02M | --3.92M | --3.09M | 18.22%10.54M | 8.63%8.91M | 12.95%8.2M | 7.80%7.26M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | -99.48%600 | -57.56%114.6K | --270K | --0 |
Operating profit | -43.23%4.65M | -189.60%-1.54M | -19.19%1.59M | -14.46%8.18M | 1.72M | 1.97M | 35.23%9.56M | 110.80%7.07M | 11.52%3.36M | 15.80%3.01M |
Net non-operating interest income (expenses) | -36.23%-925K | -56.32%-272K | -12.71%-204K | -27.39%-679K | -174K | -181K | -31.79%-533K | 3.20%-404.45K | 5.69%-417.8K | -16.93%-443.02K |
Non-operating interest income | -44.90%54K | -68.42%6K | -41.67%14K | 0.18%98K | --19K | --24K | -6.92%97.83K | -6.02%105.1K | -47.44%111.83K | --212.76K |
Non-operating interest expense | 26.00%979K | 44.04%278K | 6.34%218K | 23.17%777K | --193K | --205K | 23.80%630.83K | -3.79%509.55K | -19.24%529.63K | 73.09%655.78K |
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) | 1,151.28%333.15K | -31.69K | 0 | |||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---333.15K | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.77K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.46K | --0 |
Other non-operating income (expenses) | 81.82%20K | 250.00%7K | 3K | 100.71%11K | 2K | -17,939.17%-1.55M | -81.46%8.69K | 998.12%46.88K | 29.20%-5.22K | |
Income before tax | -50.23%3.74M | -216.66%-1.81M | -22.25%1.39M | 0.44%7.51M | 1.55M | 1.79M | 6.46%7.48M | 137.98%7.03M | 15.31%2.95M | 15.75%2.56M |
Income tax | 0.74%2.71M | -0.12%827K | -11.54%567K | 2.44%2.69M | 828K | 641K | 37.03%2.63M | 29.84%1.92M | 34.14%1.48M | 19.50%1.1M |
Net income | -78.65%1.03M | -465.33%-2.63M | -28.22%824K | -12.16%4.82M | 721K | 1.15M | 3.93%5.49M | 257.81%5.28M | 1.13%1.48M | 13.08%1.46M |
Net income continuous operations | -78.65%1.03M | -465.33%-2.63M | -28.22%824K | -0.64%4.82M | --721K | --1.15M | -5.00%4.86M | 246.05%5.11M | 1.13%1.48M | 13.08%1.46M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 266.59%636.43K | --173.61K | ---- | ---- |
Noncontrolling interests | 49.04%155K | -150.00%-7K | 182.61%65K | 116.70%104K | 14K | 23K | -385.37%-622.76K | -128.31K | 0 | |
Net income attributable to the company | -81.46%875K | -471.57%-2.63M | -32.53%759K | -22.81%4.72M | 707K | 1.13M | 12.97%6.11M | 266.50%5.41M | 1.13%1.48M | 13.08%1.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.46%875K | -471.57%-2.63M | -32.53%759K | -22.81%4.72M | 707K | 1.13M | 12.97%6.11M | 266.50%5.41M | 1.13%1.48M | 13.08%1.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.58%0.0028 | -469.57%-0.0085 | -31.82%0.003 | -29.30%0.0152 | 0.0023 | 0.0044 | 3.86%0.0215 | 256.90%0.0207 | 1.75%0.0058 | -51.28%0.0057 |
Diluted earnings per share | -81.58%0.0028 | -469.57%-0.0085 | -31.82%0.003 | -29.30%0.0152 | 0.0023 | 0.0044 | 3.86%0.0215 | 258.26%0.0207 | 1.37%0.0058 | -51.28%0.0057 |
Dividend per share | 0 | 0 | 0 | 0.00%0.008 | 0.008 | 0 | 60.00%0.008 | 0.00%0.005 | 0.00%0.005 | 0.005 |
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.