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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 | -0.95%1.85B | -0.64%458.63M | -0.60%458.96M | -4.68%443.43M | 2.01%491.97M | -4.59%1.87B | -1.21%461.57M | -6.16%461.71M | -10.06%465.2M | -0.43%482.27M |
Cost of revenue | 0.69%2.01B | 1.03%528.54M | 0.56%496.47M | 0.98%487.91M | 0.19%499.68M | 14.96%2B | -1.09%523.15M | -7.06%493.73M | -4.12%483.16M | -1.84%498.72M |
Gross profit | -24.68%-159.61M | -13.50%-69.9M | -17.15%-37.51M | -147.62%-44.48M | 53.09%-7.72M | -157.63%-128.02M | 0.20%-61.59M | 18.41%-32.02M | -234.92%-17.96M | 30.69%-16.45M |
Operating expense | 62.62%1.68M | 59.63%174K | 38.91%-9.22M | 35.39%-5.05M | -48.96%-4.45M | -99.70%1.03M | -99.66%109K | -21.40%-15.09M | -274.48%-7.82M | 3.80%-2.98M |
Other operating expenses | 62.62%1.68M | 59.63%174K | 5,304.15%11.73M | -70.20%1.29M | 73.24%6.02M | -98.09%1.03M | -99.75%109K | -94.99%217K | -46.42%4.34M | 22.79%3.48M |
Total other operating income | ---- | ---- | 36.85%20.95M | -47.81%6.34M | 62.02%10.47M | ---- | ---- | -8.67%15.31M | 236.38%12.15M | 8.88%6.46M |
Operating profit | -24.98%-161.28M | -13.59%-70.08M | -67.09%-28.29M | -288.58%-39.43M | 75.71%-3.27M | -3.52%-129.05M | 33.95%-61.7M | 36.86%-16.93M | -214.86%-10.15M | 34.74%-13.46M |
Net non-operating interest income (expenses) | -9.83%-48.48M | -14.71%-12.45M | -5.43%-12.08M | -8.86%-11.87M | -10.56%-12.08M | -24.38%-44.15M | -4.38%-10.85M | -22.65%-11.46M | -33.02%-10.91M | -17.77%-10.93M |
Non-operating interest expense | 9.83%48.48M | 14.71%12.45M | 5.43%12.08M | 8.86%11.87M | 10.56%12.08M | 18.61%44.15M | 4.38%10.85M | 22.65%11.46M | 33.02%10.91M | 17.77%10.93M |
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 | -2.30%85K | -106.02%-30K | 100.41%3K | -40.83%142K | -137.04%-30K | 115.65%87K | 944.07%498K | -863.16%-732K | 151.84%240K | 92.86%81K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -8.83%29.53M | 67.03%9.31M | 32.38M | 5.58M | ||||||
Income before tax | -28.02%-180.16M | -10.18%-73.25M | -38.62%-40.37M | -145.80%-51.16M | 36.72%-15.38M | 17.12%-140.72M | 35.99%-66.48M | 19.63%-29.12M | -12,200.58%-20.81M | 18.60%-24.31M |
Income tax | 19.37%21.4M | -10.79%3.46M | 98.60%8.94M | -28.35%4.44M | 36.01%4.56M | 946.27%17.92M | 171.16%3.87M | 272.78%4.5M | 14.26%6.2M | 560.43%3.36M |
Net income | -27.05%-201.55M | -9.03%-76.7M | -46.65%-49.31M | -105.86%-55.6M | 27.90%-19.95M | 5.38%-158.64M | 28.52%-70.35M | 0.02%-33.62M | -414.44%-27.01M | 8.92%-27.66M |
Net income continuous operations | -27.05%-201.55M | -9.03%-76.7M | -46.65%-49.31M | -105.86%-55.6M | 27.90%-19.95M | 5.38%-158.64M | 28.52%-70.35M | 0.02%-33.62M | -414.44%-27.01M | 8.92%-27.66M |
Noncontrolling interests | 240.20%1.11M | 190.14%457K | 305.63%584K | -256K | -791K | -507K | -284K | 0 | ||
Net income attributable to the company | -28.39%-202.66M | -10.48%-77.16M | -49.65%-49.89M | -105.86%-55.6M | 28.83%-19.69M | 5.85%-157.85M | 29.03%-69.84M | 0.87%-33.34M | -414.44%-27.01M | 8.92%-27.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.39%-202.66M | -10.48%-77.16M | -49.65%-49.89M | -105.86%-55.6M | 28.83%-19.69M | 5.85%-157.85M | 29.03%-69.84M | 0.87%-33.34M | -414.44%-27.01M | 8.92%-27.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.36%-0.2589 | -10.54%-0.0986 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.75%-0.2017 | 29.04%-0.0892 | 0.93%-0.0426 | -414.93%-0.0345 | 9.02%-0.0353 |
Diluted earnings per share | -28.36%-0.2589 | -10.54%-0.0986 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.75%-0.2017 | 29.04%-0.0892 | 0.93%-0.0426 | -414.93%-0.0345 | 9.02%-0.0353 |
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.