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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 | 9.82%28.93M | 1.27%7.65M | 8.48%7.32M | 6.96%6.81M | 26.01%7.16M | 27.71%26.34M | 26.95%7.56M | 19.61%6.75M | 21.64%6.36M | 49.26%5.68M |
Cost of revenue | -3.58%13.19M | -9.85%3.22M | -4.40%3.21M | -3.70%3.36M | 4.27%3.4M | 31.82%13.68M | 13.50%3.57M | 22.27%3.36M | 34.18%3.49M | 73.11%3.26M |
Gross profit | 24.30%15.75M | 11.25%4.43M | 21.26%4.11M | 19.87%3.45M | 55.29%3.76M | 23.56%12.67M | 42.05%3.98M | 17.08%3.39M | 9.26%2.88M | 25.91%2.42M |
Operating expense | -12.83%22.05M | -6.76%5.39M | -19.85%5.56M | -13.08%5.42M | -10.45%5.68M | -40.93%25.29M | -29.06%5.78M | 5.24%6.93M | -61.22%6.24M | -47.14%6.34M |
Other operating expenses | -13.41%22.08M | -8.17%5.4M | -20.30%5.56M | -13.43%5.43M | -10.69%5.7M | -42.28%25.5M | -36.81%5.88M | 4.92%6.97M | -61.16%6.28M | -47.19%6.38M |
Total other operating income | -83.65%34K | -94.68%5K | --0 | -69.23%12K | -52.78%17K | -84.72%208K | -91.81%94K | -31.58%39K | -49.35%39K | -54.43%36K |
Operating profit | 50.08%-6.3M | 46.64%-960K | 59.11%-1.45M | 41.31%-1.97M | 51.02%-1.92M | 61.23%-12.63M | 66.35%-1.8M | 4.03%-3.55M | 75.02%-3.36M | 61.08%-3.92M |
Net non-operating interest income (expenses) | 10.03%-2.57M | 12.89%-608K | 12.71%-632K | 9.47%-660K | 5.07%-674K | -9.70%-2.86M | 0.57%-698K | -6.63%-724K | -20.50%-729K | -14.15%-710K |
Non-operating interest expense | -10.03%2.57M | -12.89%608K | -12.71%632K | -9.47%660K | -5.07%674K | 9.70%2.86M | -0.57%698K | 6.63%724K | 20.50%729K | 14.15%710K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 42.68%-8.88M | 37.20%-1.57M | 51.24%-2.08M | 35.63%-2.63M | 43.98%-2.6M | 55.98%-15.49M | 58.76%-2.5M | 2.38%-4.27M | 70.91%-4.09M | 56.70%-4.63M |
Income tax | 0.32%-313K | 1.27%-78K | -1.28%-79K | 0.00%-78K | 1.27%-78K | 71.71%-314K | -1.28%-79K | -8.33%-78K | 1.27%-78K | 91.03%-79K |
Net income | 43.56%-8.56M | 38.38%-1.49M | 52.22%-2M | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M |
Net income continuous operations | 43.56%-8.56M | 38.38%-1.49M | 52.22%-2M | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.56%-8.56M | 38.38%-1.49M | 52.22%-2M | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.56%-8.56M | 38.38%-1.49M | 52.22%-2M | 36.33%-2.55M | 44.72%-2.52M | 55.47%-15.17M | 59.54%-2.42M | 2.56%-4.19M | 71.30%-4.01M | 53.62%-4.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.42%-0.0258 | 38.36%-0.0045 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 59.44%-0.0073 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 |
Diluted earnings per share | 43.42%-0.0258 | 38.36%-0.0045 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 59.44%-0.0073 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 |
Dividend per share | ||||||||||
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.