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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 | -5.93%270.51M | 10.03%82.29M | 1.98%64.61M | -15.51%56.41M | -18.71%67.2M | 18.29%287.57M | -16.46%74.79M | -1.54%63.36M | 32.80%66.76M | 112.18%82.66M |
Cost of revenue | -5.47%207.91M | 4.59%63.46M | 1.44%46.83M | -11.85%43.01M | -16.50%54.61M | 24.62%219.93M | -2.59%60.67M | -9.87%46.16M | 36.35%48.8M | 140.47%65.41M |
Gross profit | -7.45%62.6M | 33.41%18.83M | 3.42%17.79M | -25.43%13.39M | -27.06%12.59M | 1.53%67.63M | -48.18%14.11M | 30.92%17.2M | 24.03%17.96M | 46.73%17.25M |
Operating expense | -5.65%126.67M | -36.13%47.83M | 86.61%35.84M | 21.77%24.42M | -3.31%18.58M | 30.88%134.26M | 47.26%74.89M | 19.48%19.21M | 3.12%20.06M | 18.56%19.22M |
Other operating expenses | -24.68%141.15M | -54.49%55.6M | 63.27%36.56M | 29.33%27.25M | 5.30%21.74M | 239.66%187.39M | 5,416.84%122.18M | 20.16%22.39M | 0.99%21.07M | 14.88%20.64M |
Total other operating income | -72.75%14.48M | -83.55%7.78M | -77.54%715K | 178.19%2.83M | 121.56%3.16M | 719.92%53.13M | 6,239.81%47.3M | 24.42%3.18M | -28.16%1.02M | -19.00%1.42M |
Operating profit | 3.83%-64.08M | 52.29%-29M | -799.15%-18.06M | -426.65%-11.03M | -205.19%-6M | -85.23%-66.63M | -157.37%-60.77M | 31.65%-2.01M | 57.85%-2.09M | 55.86%-1.97M |
Net non-operating interest income (expenses) | 19.59%-8.18M | 58.82%-1.87M | -31.15%-2.12M | -8.29%-2.16M | -11.76%-2.03M | -88.23%-10.17M | -464.52%-4.53M | 34.73%-1.62M | 17.12%-1.99M | -3.06%-1.82M |
Non-operating interest income | 89.74%2.37M | 0.35%566K | 181.29%436K | 17.90%619K | 249.07%747K | -4.88%1.25M | --564K | --155K | --525K | --214K |
Non-operating interest expense | -7.64%10.54M | -52.27%2.43M | 44.28%2.56M | 10.30%2.77M | 36.74%2.78M | 70.03%11.42M | 7,284.06%5.1M | -28.48%1.77M | 4.75%2.52M | 15.18%2.03M |
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 | 200.00%38K | 0 | 450.00%7K | -20.00%20K | 1,200.00%11K | -133.63%-38K | -1,100.00%-60K | 60.00%-2K | -77.48%25K | -200.00%-1K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.01%-72.21M | 52.78%-30.86M | -455.95%-20.17M | -224.29%-13.16M | -111.86%-8.02M | -86.22%-76.84M | -192.27%-65.36M | 33.09%-3.63M | 44.08%-4.06M | 39.11%-3.79M |
Income tax | -9.82%3.42M | 6.10%2.75M | 8.02%727K | -107.67%-28K | -117.90%-29K | 19.52%3.79M | 143.42%2.59M | -51.83%673K | 6.41%365K | -55.86%162K |
Net income | 6.19%-75.63M | 50.54%-33.61M | -385.86%-20.9M | -196.90%-13.14M | -102.43%-7.99M | -81.46%-80.63M | -190.05%-67.95M | 36.93%-4.3M | 41.80%-4.42M | 40.04%-3.95M |
Net income continuous operations | 6.19%-75.63M | 50.54%-33.61M | -385.86%-20.9M | -196.90%-13.14M | -102.43%-7.99M | -81.46%-80.63M | -190.05%-67.95M | 36.93%-4.3M | 41.80%-4.42M | 40.04%-3.95M |
Noncontrolling interests | 45.97%-16.9M | 94.60%-1.57M | -456.46%-9.22M | -3,173.91%-6.02M | 78.07%-100K | -242.30%-31.29M | -293.19%-28.99M | -444.74%-1.66M | 89.89%-184K | -227.73%-456K |
Net income attributable to the company | -19.03%-58.73M | 17.76%-32.05M | -341.66%-11.68M | -67.71%-7.11M | -126.01%-7.89M | -39.81%-49.34M | -142.68%-38.96M | 59.40%-2.65M | 26.66%-4.24M | 49.70%-3.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.03%-58.73M | 17.76%-32.05M | -341.66%-11.68M | -67.71%-7.11M | -126.01%-7.89M | -39.81%-49.34M | -142.68%-38.96M | 59.40%-2.65M | 26.66%-4.24M | 49.70%-3.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 |
Diluted earnings per share | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 |
Dividend per share | -50.00%0.0005 | 0 | -50.00%0.0005 | 0 | 0 | -21.20%0.001 | 0 | -21.20%0.001 | 0 | 0 |
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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