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5028 HTPADU

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  • 3.050
  • -0.010-0.33%
15min DelayNot Open Dec 23 16:59 CST
339.61MMarket Cap13.50P/E (TTM)

HTPADU Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
71.95%109.08M
13.07%63.27M
-13.86%61.63M
-5.44%277.86M
17.05%86.92M
-11.94%63.44M
-18.84%55.96M
-8.97%71.55M
9.04%293.85M
8.12%74.27M
Cost of revenue
80.41%94.52M
12.31%43.2M
-23.90%43.05M
-17.87%180.18M
-29.18%30.36M
-6.35%52.39M
-30.96%38.46M
-12.75%56.57M
-2.18%219.37M
-29.82%42.88M
Gross profit
31.81%14.56M
14.73%20.07M
24.11%18.59M
31.14%97.69M
80.20%56.56M
-31.39%11.05M
32.15%17.5M
8.83%14.98M
64.65%74.49M
313.38%31.39M
Operating expense
-18.33%8.51M
46.40%13.24M
18.96%11.94M
9.81%62.09M
16.71%34.98M
-9.56%10.42M
28.26%9.05M
25.42%10.04M
10.50%56.54M
32.72%29.97M
Staff costs
----
----
----
0.51%9.74M
----
----
----
----
--9.69M
----
Selling and administrative expenses
-15.28%5.93M
----
----
----
----
-16.37%7M
----
----
----
----
-General and administrative expense
-15.28%5.93M
----
----
----
----
-16.37%7M
----
----
----
----
Depreciation and amortization
-24.58%2.58M
7.00%3.7M
6.17%3.58M
8.58%14.22M
19.04%3.98M
8.59%3.41M
10.02%3.46M
-2.80%3.37M
-10.25%13.1M
-4.41%3.34M
-Depreciation
-24.58%2.58M
7.00%3.7M
6.17%3.58M
8.58%14.22M
19.04%3.98M
8.59%3.41M
10.02%3.46M
-2.80%3.37M
-10.25%13.1M
-4.41%3.34M
Rent and land expenses
----
4.01%4.46M
-10.70%4.98M
-3.42%23.64M
----
----
--4.29M
--5.58M
-8.72%24.47M
----
Other operating expenses
----
291.00%5.08M
210.28%3.38M
56.10%14.5M
----
----
--1.3M
--1.09M
-4.99%9.29M
----
Operating profit
862.16%6.05M
-19.17%6.83M
34.56%6.65M
98.38%35.6M
1,422.94%21.58M
-86.27%629K
36.58%8.45M
-14.22%4.94M
402.49%17.94M
109.45%1.42M
Net non-operating interest income (expenses)
-35.19%-1.53M
-10.51%-1.26M
14.08%-1.01M
-12.83%-3.71M
38.48%-267K
-7.41%-1.13M
-16.65%-1.14M
-42.23%-1.17M
-5.08%-3.29M
-133.33%-434K
Non-operating interest income
----
----
----
-2.11%603K
----
----
----
----
6.57%616K
----
Non-operating interest expense
35.19%1.53M
10.51%1.26M
-14.08%1.01M
10.47%4.32M
-17.14%870K
7.41%1.13M
16.65%1.14M
42.23%1.17M
5.31%3.91M
37.43%1.05M
Net investment income
1,900.00%20K
1K
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
0
0
0
78.80%-39K
214.52%71K
0
27.85%-57K
-23.26%-53K
-194.85%-184K
-93.75%-62K
Special income (charges)
369.27%1.92M
-96.12%410K
Less:Other special charges
----
----
----
-452.52%-1.32M
----
----
----
----
92.29%-238K
----
Less:Write off
----
----
----
-254.07%-609K
----
----
----
----
97.70%-172K
----
Other non-operating income (expenses)
740.81%2.54M
58.39%-4.8M
25.34%-5.14M
-4.22%-25.22M
15.06%-6.4M
94.39%-397K
-117.55%-11.54M
-60.76%-6.88M
-35.83%-24.2M
44.77%-7.54M
Income before tax
886.10%7.07M
117.86%766K
115.81%501K
191.90%8.57M
372.66%16.92M
74.67%-899K
-2,337.50%-4.29M
-619.34%-3.17M
42.20%-9.32M
66.08%-6.21M
Income tax
-3.56%325K
27.06%216K
53.41%270K
95.12%1.4M
97.79%716K
116.03%337K
18.06%170K
220.00%176K
183.40%717K
182.81%362K
Net income
645.47%6.74M
112.33%550K
106.91%231K
171.40%7.17M
346.73%16.21M
66.64%-1.24M
-1,293.75%-4.46M
-702.52%-3.34M
38.72%-10.04M
64.35%-6.57M
Net income continuous operations
645.47%6.74M
112.33%550K
106.91%231K
171.40%7.17M
346.73%16.21M
66.64%-1.24M
-1,293.75%-4.46M
-702.52%-3.34M
38.72%-10.04M
64.35%-6.57M
Noncontrolling interests
0.00%160K
38.36%101K
223.75%99K
104.71%8K
-223.93%-145K
191.43%160K
182.02%73K
28.57%-80K
71.81%-170K
109.82%117K
Net income attributable to the company
571.49%6.58M
109.91%449K
104.04%132K
172.55%7.16M
344.59%16.35M
60.45%-1.4M
-1,862.34%-4.53M
-589.36%-3.26M
37.45%-9.87M
61.20%-6.69M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
571.49%6.58M
109.91%449K
104.04%132K
172.55%7.16M
344.59%16.35M
60.45%-1.4M
-1,862.34%-4.53M
-589.36%-3.26M
37.45%-9.87M
61.20%-6.69M
Gross dividend payment
Basic earnings per share
528.26%0.0591
109.38%0.0042
104.04%0.0013
172.51%0.0707
344.33%0.1615
60.46%-0.0138
-1,847.83%-0.0448
-587.88%-0.0322
37.46%-0.0975
61.19%-0.0661
Diluted earnings per share
528.26%0.0591
109.38%0.0042
104.04%0.0013
172.51%0.0707
344.33%0.1615
60.46%-0.0138
-1,847.83%-0.0448
-587.88%-0.0322
37.46%-0.0975
61.19%-0.0661
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
(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(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 71.95%109.08M13.07%63.27M-13.86%61.63M-5.44%277.86M17.05%86.92M-11.94%63.44M-18.84%55.96M-8.97%71.55M9.04%293.85M8.12%74.27M
Cost of revenue 80.41%94.52M12.31%43.2M-23.90%43.05M-17.87%180.18M-29.18%30.36M-6.35%52.39M-30.96%38.46M-12.75%56.57M-2.18%219.37M-29.82%42.88M
Gross profit 31.81%14.56M14.73%20.07M24.11%18.59M31.14%97.69M80.20%56.56M-31.39%11.05M32.15%17.5M8.83%14.98M64.65%74.49M313.38%31.39M
Operating expense -18.33%8.51M46.40%13.24M18.96%11.94M9.81%62.09M16.71%34.98M-9.56%10.42M28.26%9.05M25.42%10.04M10.50%56.54M32.72%29.97M
Staff costs ------------0.51%9.74M------------------9.69M----
Selling and administrative expenses -15.28%5.93M-----------------16.37%7M----------------
-General and administrative expense -15.28%5.93M-----------------16.37%7M----------------
Depreciation and amortization -24.58%2.58M7.00%3.7M6.17%3.58M8.58%14.22M19.04%3.98M8.59%3.41M10.02%3.46M-2.80%3.37M-10.25%13.1M-4.41%3.34M
-Depreciation -24.58%2.58M7.00%3.7M6.17%3.58M8.58%14.22M19.04%3.98M8.59%3.41M10.02%3.46M-2.80%3.37M-10.25%13.1M-4.41%3.34M
Rent and land expenses ----4.01%4.46M-10.70%4.98M-3.42%23.64M----------4.29M--5.58M-8.72%24.47M----
Other operating expenses ----291.00%5.08M210.28%3.38M56.10%14.5M----------1.3M--1.09M-4.99%9.29M----
Operating profit 862.16%6.05M-19.17%6.83M34.56%6.65M98.38%35.6M1,422.94%21.58M-86.27%629K36.58%8.45M-14.22%4.94M402.49%17.94M109.45%1.42M
Net non-operating interest income (expenses) -35.19%-1.53M-10.51%-1.26M14.08%-1.01M-12.83%-3.71M38.48%-267K-7.41%-1.13M-16.65%-1.14M-42.23%-1.17M-5.08%-3.29M-133.33%-434K
Non-operating interest income -------------2.11%603K----------------6.57%616K----
Non-operating interest expense 35.19%1.53M10.51%1.26M-14.08%1.01M10.47%4.32M-17.14%870K7.41%1.13M16.65%1.14M42.23%1.17M5.31%3.91M37.43%1.05M
Net investment income 1,900.00%20K1K
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 00078.80%-39K214.52%71K027.85%-57K-23.26%-53K-194.85%-184K-93.75%-62K
Special income (charges) 369.27%1.92M-96.12%410K
Less:Other special charges -------------452.52%-1.32M----------------92.29%-238K----
Less:Write off -------------254.07%-609K----------------97.70%-172K----
Other non-operating income (expenses) 740.81%2.54M58.39%-4.8M25.34%-5.14M-4.22%-25.22M15.06%-6.4M94.39%-397K-117.55%-11.54M-60.76%-6.88M-35.83%-24.2M44.77%-7.54M
Income before tax 886.10%7.07M117.86%766K115.81%501K191.90%8.57M372.66%16.92M74.67%-899K-2,337.50%-4.29M-619.34%-3.17M42.20%-9.32M66.08%-6.21M
Income tax -3.56%325K27.06%216K53.41%270K95.12%1.4M97.79%716K116.03%337K18.06%170K220.00%176K183.40%717K182.81%362K
Net income 645.47%6.74M112.33%550K106.91%231K171.40%7.17M346.73%16.21M66.64%-1.24M-1,293.75%-4.46M-702.52%-3.34M38.72%-10.04M64.35%-6.57M
Net income continuous operations 645.47%6.74M112.33%550K106.91%231K171.40%7.17M346.73%16.21M66.64%-1.24M-1,293.75%-4.46M-702.52%-3.34M38.72%-10.04M64.35%-6.57M
Noncontrolling interests 0.00%160K38.36%101K223.75%99K104.71%8K-223.93%-145K191.43%160K182.02%73K28.57%-80K71.81%-170K109.82%117K
Net income attributable to the company 571.49%6.58M109.91%449K104.04%132K172.55%7.16M344.59%16.35M60.45%-1.4M-1,862.34%-4.53M-589.36%-3.26M37.45%-9.87M61.20%-6.69M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 571.49%6.58M109.91%449K104.04%132K172.55%7.16M344.59%16.35M60.45%-1.4M-1,862.34%-4.53M-589.36%-3.26M37.45%-9.87M61.20%-6.69M
Gross dividend payment
Basic earnings per share 528.26%0.0591109.38%0.0042104.04%0.0013172.51%0.0707344.33%0.161560.46%-0.0138-1,847.83%-0.0448-587.88%-0.032237.46%-0.097561.19%-0.0661
Diluted earnings per share 528.26%0.0591109.38%0.0042104.04%0.0013172.51%0.0707344.33%0.161560.46%-0.0138-1,847.83%-0.0448-587.88%-0.032237.46%-0.097561.19%-0.0661
Dividend per share 0000000000
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.