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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 | -9.43%541.67M | 14.74%140.05M | 8.19%139.68M | -18.18%131.09M | -29.90%130.85M | -39.51%598.03M | -33.85%122.06M | -53.05%129.11M | -38.80%160.21M | -30.17%186.65M |
Cost of revenue | -10.53%506.71M | 10.02%130.45M | 6.97%131.86M | -20.44%121.59M | -28.47%122.82M | -31.62%566.37M | -26.13%118.57M | -48.53%123.27M | -27.94%152.83M | -20.58%171.7M |
Gross profit | 10.39%34.95M | 175.27%9.6M | 33.98%7.83M | 28.62%9.5M | -46.31%8.03M | -80.25%31.66M | -85.47%3.49M | -83.53%5.84M | -85.14%7.38M | -70.75%14.95M |
Operating expense | 13.47%29.13M | -42.94%4.04M | 122.09%12.02M | 32.08%6.6M | -24.70%6.47M | -48.05%25.67M | -20.49%7.07M | -61.51%5.41M | -64.75%5M | -30.03%8.59M |
Selling and administrative expenses | 13.47%29.13M | -42.94%4.04M | 122.09%12.02M | 32.08%6.6M | -24.70%6.47M | -48.05%25.67M | -20.49%7.07M | -61.51%5.41M | -64.75%5M | -30.03%8.59M |
-Selling and marketing expense | 26.94%13.76M | 18.19%4.77M | 93.48%3.41M | 59.35%2.94M | -17.48%2.64M | -61.82%10.84M | -32.80%4.04M | -70.51%1.76M | -76.36%1.85M | -62.86%3.19M |
-General and administrative expense | 3.63%15.37M | -124.21%-735K | 135.91%8.61M | 16.12%3.66M | -28.97%3.83M | -29.46%14.83M | 5.09%3.04M | -54.85%3.65M | -50.55%3.15M | 46.76%5.4M |
Operating profit | -2.79%5.83M | 255.43%5.57M | -1,080.61%-4.2M | 21.37%2.9M | -75.49%1.56M | -94.59%5.99M | -123.69%-3.58M | -98.00%428K | -93.28%2.39M | -83.62%6.36M |
Net non-operating interest income (expenses) | 18.96%-889K | -11.89%-254K | 706.06%200K | -37.93%-120K | 153.33%168K | 64.15%-1.1M | 75.11%-227K | 97.25%-33K | 82.91%-87K | -90.91%-315K |
Non-operating interest income | ---- | ---- | 68.33%372K | -20.38%125K | 577.19%386K | ---- | ---- | 268.33%221K | -3.09%157K | -64.38%57K |
Non-operating interest expense | -18.96%889K | 11.89%254K | -32.28%172K | 0.41%245K | -41.40%218K | -64.15%1.1M | -71.70%227K | -79.87%254K | -63.64%244K | 14.46%372K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -21K | -21K | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 180.25%65K | 180.25%65K | -910.00%-81K | -81K | ||||||
Less:Write off | -180.25%-65K | -180.25%-65K | ---- | ---- | ---- | 910.00%81K | --81K | ---- | ---- | ---- |
Other non-operating income (expenses) | -46.44%5.73M | -27.42%1.18M | -230.39%-2.97M | -51.82%2.36M | 128.95%4.27M | 133.97%10.69M | 146.45%1.63M | -43.56%2.27M | 349.26%4.89M | -30.64%1.87M |
Income before tax | -30.94%10.71M | 389.34%6.54M | -360.85%-6.96M | -28.61%5.13M | -24.19%6M | -86.20%15.51M | -121.11%-2.26M | -88.99%2.67M | -80.09%7.19M | -80.87%7.91M |
Income tax | -48.86%2.92M | -183.79%-734K | -18.24%865K | -17.92%1.3M | -32.15%1.49M | -77.11%5.72M | -41.83%876K | -82.99%1.06M | -80.48%1.59M | -75.92%2.2M |
Net income | -20.47%7.78M | 331.94%7.28M | -585.85%-7.83M | -31.63%3.83M | -21.13%4.51M | -88.80%9.79M | -134.07%-3.14M | -91.06%1.61M | -79.97%5.6M | -82.27%5.71M |
Net income continuous operations | -20.47%7.78M | 331.94%7.28M | -585.85%-7.83M | -31.63%3.83M | -21.13%4.51M | -88.80%9.79M | -134.07%-3.14M | -91.06%1.61M | -79.97%5.6M | -82.27%5.71M |
Noncontrolling interests | 78.85%6.02M | 252.34%2.57M | 191.61%2.02M | 83.13%1.79M | 71.83%1.67M | -30.88%3.37M | 806.80%728K | 126.70%691K | -79.38%978K | -65.63%969K |
Net income attributable to the company | -72.53%1.76M | 19.38%-3.12M | -1,169.78%-9.84M | -55.90%2.04M | -40.12%2.84M | -92.22%6.42M | -141.51%-3.87M | -95.53%920K | -80.09%4.62M | -83.87%4.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.53%1.76M | 19.38%-3.12M | -1,169.78%-9.84M | -55.90%2.04M | -40.12%2.84M | -92.22%6.42M | -141.51%-3.87M | -95.53%920K | -80.09%4.62M | -83.87%4.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.49%0.0115 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 |
Diluted earnings per share | -72.49%0.0115 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 |
Dividend per share | -62.50%0.075 | 0 | 0 | -62.50%0.075 | 0 | 33.33%0.2 | 0 | 0 | 33.33%0.2 | 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.