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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 | 11.77%17.21B | -30.68%3.48B | 67.78%4.12B | 30.56%4.62B | 13.81%4.99B | -27.16%15.4B | 17.71%5.02B | -51.17%2.46B | -48.64%3.54B | -11.52%4.38B |
Cost of revenue | 9.47%17.01B | -39.72%3.18B | 88.16%4.38B | 34.96%4.79B | 6.04%4.75B | -26.31%15.54B | 7.41%5.28B | -59.54%2.33B | -41.09%3.55B | -0.30%4.48B |
Gross profit | 236.68%196.72M | 213.11%296.14M | -298.80%-257.2M | -1,983.38%-166.48M | 342.77%236.91M | -398.33%-143.93M | 59.88%-261.81M | 117.95%129.38M | -100.92%-7.99M | -121.23%-97.59M |
Operating expense | 58.45%423.8M | 604.66%256.61M | -227.72%-125.07M | -100.53%-331K | 223.95%205.24M | -37.44%267.47M | 71.78%-50.85M | -42.53%97.93M | 288.97%62.96M | -83.25%63.35M |
Selling and administrative expenses | 2.03%67.46M | -24.90%12.91M | 23.90%17.78M | -11.04%19.27M | 35.55%17.49M | -13.05%66.11M | 31.48%17.19M | -14.86%14.35M | -32.29%21.66M | -8.52%12.9M |
-General and administrative expense | 2.03%67.46M | -24.90%12.91M | 23.90%17.78M | -11.04%19.27M | 35.55%17.49M | -13.05%66.11M | 31.48%17.19M | -14.86%14.35M | -32.29%21.66M | -8.52%12.9M |
Depreciation and amortization | 5.63%152.01M | -1.22%38.34M | 9.21%37.8M | 5.00%37.72M | 10.39%38.15M | --143.91M | --38.82M | 21.35%34.61M | 35.26%35.92M | 34.88%34.56M |
-Depreciation | 5.63%152.01M | -1.22%38.34M | 9.21%37.8M | 5.00%37.72M | 10.39%38.15M | --143.91M | --38.82M | 21.35%34.61M | 35.26%35.92M | 34.88%34.56M |
Other operating expenses | 4.09%204.34M | 389.21%205.35M | -25.15%45.1M | -1,167.00%-57.32M | 841.24%149.6M | -44.15%196.31M | 137.29%41.98M | -51.81%60.25M | 105.85%5.37M | -95.31%15.89M |
Total other operating income | ---- | ---- | 1,900.23%225.75M | ---- | ---- | --138.86M | --148.84M | --11.29M | ---- | ---- |
Operating profit | 44.80%-227.08M | 118.74%39.53M | -520.13%-132.13M | -134.20%-166.15M | 119.68%31.67M | -8.46%-411.4M | 55.34%-210.97M | 103.53%31.45M | -107.86%-70.95M | -297.91%-160.94M |
Net non-operating interest income (expenses) | -23.53%-140.67M | -2.20%-35.75M | -49.14%-36.24M | -28.58%-35.58M | -22.94%-33.09M | -219.71%-113.88M | -740.00%-34.99M | -60.01%-24.3M | -163.38%-27.67M | -367.31%-26.92M |
Non-operating interest expense | 23.53%140.67M | 2.20%35.75M | 49.14%36.24M | 28.58%35.58M | 22.94%33.09M | 103.03%113.88M | 42.01%34.99M | 60.01%24.3M | 163.38%27.67M | 367.31%26.92M |
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) | -59.77%10.19M | -12.32%2.1M | -73.99%3.27M | -34.51%2.04M | -61.61%2.78M | 29.24%25.32M | 133.28%2.39M | 2.47%12.57M | -35.22%3.11M | -25.45%7.25M |
Income before tax | 28.48%-357.56M | 102.41%5.88M | -937.28%-165.1M | -109.09%-199.7M | 100.75%1.36M | -26.77%-499.96M | 49.55%-243.56M | 102.21%19.72M | -110.64%-95.51M | -311.79%-180.61M |
Income tax | 0 | 0 | 0 | -192K | 100.32%192K | 95.19%-11.39M | 112.40%31.09M | 106.93%17.59M | 0 | -258.82%-60.07M |
Net income | 26.81%-357.56M | 102.14%5.88M | -7,858.60%-165.1M | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M |
Net income continuous operations | 26.81%-357.56M | 102.14%5.88M | -7,858.60%-165.1M | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.81%-357.56M | 102.14%5.88M | -7,858.60%-165.1M | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.81%-357.56M | 102.14%5.88M | -7,858.60%-165.1M | -108.89%-199.5M | 100.97%1.17M | -209.93%-488.57M | -18.33%-274.65M | 100.33%2.13M | -114.31%-95.51M | -354.01%-120.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.81%-1.1919 | 102.14%0.0196 | -7,852.11%-0.5504 | -108.86%-0.665 | 100.97%0.0039 | -207.28%-1.6286 | -17.64%-0.9155 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 |
Diluted earnings per share | 26.81%-1.1919 | 102.14%0.0196 | -7,852.11%-0.5504 | -108.86%-0.665 | 100.97%0.0039 | -207.28%-1.6286 | -17.64%-0.9155 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.