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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 | -7.48%5.63B | 6.90%1.4B | -3.94%1.48B | -14.16%1.42B | -15.83%1.34B | -14.41%6.09B | -26.91%1.31B | -22.08%1.54B | -3.09%1.65B | -3.29%1.59B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -19.28%4.36B | -7.03%1.06B | -17.63%1.12B | -24.91%1.1B | -24.84%1.07B | 777.48%5.4B | 129.32%1.14B | -20.72%1.36B | 2.67%1.47B | 6.16%1.43B |
Other operating expenses | -17.63%4.45B | -2.01%1.12B | -17.63%1.12B | -24.57%1.12B | -22.56%1.11B | 3,199.10%5.4B | 126.20%1.14B | -20.72%1.36B | 2.97%1.49B | 5.24%1.43B |
Total other operating income | --89.39M | 2,560.79%59.31M | ---- | 6.69%17.11M | 2,114.38%33.73M | ---- | -98.48%2.23M | ---- | 40.86%16.04M | -88.48%1.52M |
Operating profit | 85.55%1.27B | 99.88%340.92M | 104.39%352.69M | 75.29%310.17M | 62.05%267.38M | -34.41%685.06M | -23.62%170.56M | -31.40%172.55M | -33.91%176.94M | -45.34%165M |
Net non-operating interest income (expenses) | 10.84%-183.94M | 12.40%-45.54M | 18.14%-39.98M | 7.91%-50.38M | 5.36%-48.04M | -32.35%-206.3M | -67.40%-51.99M | -30.42%-48.84M | -20.92%-54.71M | -20.50%-50.76M |
Non-operating interest expense | -10.84%183.94M | -12.40%45.54M | -18.14%39.98M | -7.91%50.38M | -5.36%48.04M | 32.35%206.3M | 67.40%51.99M | 30.42%48.84M | 20.92%54.71M | 20.50%50.76M |
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 | -14.34%29.09M | 30.10%9.26M | -34.07%6.27M | -24.39%8.95M | -16.11%4.61M | 23.94%33.96M | 112.23%7.12M | 16.88%9.51M | 24.90%11.83M | -14.54%5.5M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -101.89%-11.14M | 5.31%-10.51M | -100.11%-632K | 589.19M | -11.09M | -98.75%5.31M | 594.98M | |||
Income before tax | 0.29%1.11B | 156.66%294.13M | 130.26%318.98M | -63.23%268.1M | 87.04%223.96M | -17.18%1.1B | -38.06%114.6M | -78.60%138.53M | 214.31%729.05M | -55.01%119.74M |
Income tax | 72.24%333.15M | 127.55%100.98M | 64.97%91.08M | 56.41%73.18M | 44.33%67.92M | -27.71%193.43M | -29.14%44.38M | -0.38%55.21M | -28.81%46.79M | -43.85%47.06M |
Net income | -15.02%772.02M | 175.05%193.15M | 173.51%227.9M | -71.43%194.93M | 114.69%156.04M | -14.53%908.49M | -42.63%70.22M | -85.92%83.32M | 310.44%682.27M | -60.14%72.68M |
Net income continuous operations | -15.02%772.02M | 175.05%193.15M | 173.51%227.9M | -71.43%194.93M | 114.69%156.04M | -14.53%908.49M | -42.63%70.22M | -85.92%83.32M | 310.44%682.27M | -60.14%72.68M |
Noncontrolling interests | 12.36%121.54M | 31.43%43.19M | 5.36%34.79M | 21.73%24.8M | -14.40%18.76M | -3.62%108.17M | 34.82%32.86M | 17.25%33.02M | -39.45%20.37M | -15.86%21.91M |
Net income attributable to the company | -18.72%650.48M | 301.36%149.97M | 283.90%193.11M | -74.30%170.13M | 170.42%137.28M | -15.81%800.33M | -61.88%37.36M | -91.08%50.3M | 399.23%661.89M | -67.52%50.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.72%650.48M | 301.36%149.97M | 283.90%193.11M | -74.30%170.13M | 170.42%137.28M | -15.81%800.33M | -61.88%37.36M | -91.08%50.3M | 399.23%661.89M | -67.52%50.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.72%0.2613 | 301.33%0.0602 | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 |
Diluted earnings per share | -18.72%0.2613 | 301.33%0.0602 | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 |
Dividend per share | -20.00%0.2 | -33.33%0.1 | 0 | 0.00%0.1 | 0 | -16.67%0.25 | -25.00%0.15 | 0 | 0.00%0.1 | 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.