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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 | 11.30%497.85M | 33.65%147.26M | -0.47%122.51M | 10.49%125.23M | 2.15%102.85M | 8.23%447.3M | 2.23%110.18M | 23.44%123.09M | -1.39%113.33M | 10.82%100.69M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 2.70%408.36M | 21.05%124.97M | -7.02%95.28M | 3.19%100.43M | -7.29%87.7M | 2,124.03%397.64M | 138.82%103.24M | 4.03%102.47M | -12.87%97.33M | 28.53%94.6M |
Other operating expenses | 4.48%421.72M | 23.22%129.79M | -3.96%99.43M | 4.36%103.01M | -6.83%89.5M | --403.62M | --105.33M | 2.11%103.53M | -12.92%98.7M | 26.64%96.06M |
Total other operating income | 123.25%13.36M | 130.64%4.83M | 294.30%4.15M | 87.84%2.58M | 22.94%1.8M | --5.98M | --2.09M | -63.45%1.05M | -16.18%1.37M | -35.00%1.47M |
Operating profit | 80.19%89.49M | 221.14%22.3M | 32.09%27.24M | 54.92%24.8M | 148.78%15.15M | 144.03%49.66M | 611.27%6.94M | 1,597.04%20.62M | 395.30%16.01M | -64.71%6.09M |
Net non-operating interest income (expenses) | 2.66%-29.4M | 5.88%-7.16M | 5.79%-7.26M | -1.00%-7.35M | -0.24%-7.63M | -13.92%-30.2M | -18.62%-7.61M | -7.12%-7.71M | -12.93%-7.28M | -17.80%-7.61M |
Non-operating interest expense | -2.66%29.4M | -5.88%7.16M | -5.79%7.26M | 1.00%7.35M | 0.24%7.63M | 13.92%30.2M | 18.62%7.61M | 7.12%7.71M | 12.93%7.28M | 17.80%7.61M |
Net investment income | 303.95%3.36M | -129.49%-307K | 870.80%5.04M | 123.27%683K | -328.38%-2.06M | -1.65M | 1.04M | 83.94%-654K | 32.90%-2.94M | 168.75%902K |
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 | 256.11%63.45M | 3,843.88%14.83M | 104.07%25.02M | 212.76%18.13M | 985.74%5.47M | 613.87%17.82M | -91.96%376K | 221.98%12.26M | 176.45%5.8M | -106.50%-617K |
Income tax | 196.22%21.68M | 80.56%10.2M | 904.89%6.78M | 110.31%3.87M | 197.87%827K | 259.98%7.32M | 1,983.76%5.65M | 703.57%675K | 134.36%1.84M | -296.06%-845K |
Net income | 297.88%41.77M | 187.90%4.63M | 57.41%18.23M | 260.47%14.26M | 1,934.21%4.64M | 847.38%10.5M | -219.61%-5.27M | 214.31%11.58M | 277.96%3.96M | -97.48%228K |
Net income continuous operations | 297.88%41.77M | 187.90%4.63M | 57.41%18.23M | 260.47%14.26M | 1,934.21%4.64M | 847.38%10.5M | -219.61%-5.27M | 214.31%11.58M | 277.96%3.96M | -97.48%228K |
Noncontrolling interests | -57.60%388K | -206.09%-955K | 165.34%409K | -68.49%502K | 66.15%432K | -66.52%915K | -113.86%-312K | 68.86%-626K | 465.37%1.59M | -91.12%260K |
Net income attributable to the company | 331.82%41.38M | 212.68%5.59M | 45.99%17.83M | 482.23%13.76M | 13,243.75%4.21M | 689.66%9.58M | -330.01%-4.96M | 250.30%12.21M | 232.23%2.36M | -100.52%-32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 331.82%41.38M | 212.68%5.59M | 45.99%17.83M | 482.23%13.76M | 13,243.75%4.21M | 689.66%9.58M | -330.01%-4.96M | 250.30%12.21M | 232.23%2.36M | -100.52%-32K |
Gross dividend payment | ||||||||||
Basic earnings per share | 332.20%0.3544 | 212.97%0.0479 | 46.22%0.1528 | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 |
Diluted earnings per share | 332.20%0.3544 | 212.97%0.0479 | 46.22%0.1528 | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 |
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.