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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 | 16.98%1.5B | 33.87%443.33M | 16.56%4.93B | 54.32%4.86B | 107.19%5.24B | -80.11%1.28B | -84.94%331.16M | 115.79%4.23B | 114.99%3.15B | 211.62%2.53B |
Cost of revenue | 18.02%1.77B | 13.82%592.5M | 2.65%3.78B | 45.62%3.79B | 101.22%3.89B | -76.36%1.5B | -61.25%520.58M | 75.60%3.68B | 58.25%2.6B | 52.14%1.93B |
Gross profit | -24.06%-274.86M | 21.25%-149.17M | 109.07%1.16B | 95.40%1.08B | 126.62%1.35B | -363.11%-221.56M | -122.14%-189.42M | 512.81%552.96M | 410.50%550.84M | 229.44%595.11M |
Operating expense | 25.40%521.24M | -25.21%105.38M | 18.71%1.03B | 49.64%946.96M | 108.41%958.94M | -80.17%415.67M | -90.95%140.91M | 323.72%866.12M | 507.37%632.81M | 99.38%460.12M |
Other operating expenses | 25.40%521.24M | -25.21%105.38M | 18.71%1.03B | 49.64%946.96M | 108.41%958.94M | -77.75%415.67M | -87.94%140.91M | 157.30%866.12M | 192.95%632.81M | 99.38%460.12M |
Operating profit | -24.93%-796.09M | 22.94%-254.56M | 140.84%127.9M | 257.79%129.35M | 188.66%389.67M | 68.34%-637.23M | 52.92%-330.33M | 7.45%-313.16M | 70.89%-81.98M | 119.55%134.99M |
Net non-operating interest income (expenses) | 35.53%-154.69M | 56.34%-44.31M | 18.73%-277.42M | -9.92%-343.68M | -139.57%-399.09M | 75.13%-239.93M | 61.79%-101.5M | -36.90%-341.37M | -37.25%-312.68M | 24.93%-166.58M |
Non-operating interest income | 239.97%399.8M | -68.67%34.5M | 5.97%28.4M | -15.02%26.6M | -74.51%12.9M | 302.86%117.6M | 682.27%110.1M | 76.32%26.8M | 90.85%31.3M | 218.24%50.6M |
Non-operating interest expense | 111.70%499.69M | -74.22%37.71M | -16.24%292.32M | 3.36%357.08M | 97.58%398.89M | -74.35%236.03M | -33.36%146.3M | 40.23%348.97M | 73.42%345.48M | -9.55%201.88M |
Total other finance cost | -54.90%54.8M | -37.06%41.1M | -29.69%13.5M | 980.00%13.2M | -14.38%13.1M | 65.03%121.5M | 139.87%65.3M | 22.29%19.2M | -103.33%-1.5M | 4.79%15.3M |
Net investment income | -236.45%-40.8M | -0.41%48.9M | 2,517.25%2.27B | 30.84%-436.1M | -928.35%-371.1M | 102.38%29.9M | 109.93%49.1M | 74.20%-93.9M | -82.62%-630.6M | 185.01%44.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | -480.32%-8.81M | 107.13%965K | 418K | -152.84%-23.79M | -2.28M | 227.26%2.32M | -198.77%-13.53M | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 93.60%-247K | 90.79%-434K | 713.33%2.12M | -100.13%-1.69M | -107.37%-984K | 98.88%-3.86M | -101.49%-4.71M | 99.85%-345K | 561.41%1.34B | 109.33%13.35M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -25.28%30.78M | -80.69%14.32M | -94.27%15.61M | -43.76%89.39M | 3,688.81%131.06M | -71.96%41.19M | -28.37%74.18M | 1,047.16%272.66M | 763.43%158.94M | 192.89%3.46M |
Income before tax | -15.28%-961.05M | 25.22%-235.95M | 549.27%2.13B | -220.79%-561.8M | -935.87%-249.84M | 78.71%-833.65M | 44.69%-315.55M | 58.93%-473.91M | 141.73%465.11M | 102.78%29.89M |
Income tax | -170.80%-14.49M | 132.47%3.22M | 242.51%115.79M | -348.62%-19.25M | -243.55%-5.56M | 3,904.89%20.47M | -358.90%-9.92M | -677.99%-81.25M | 21.42%7.74M | 420.27%3.88M |
Net income | -176.28%-491.19M | -539.42%-1.72B | 612.74%2.01B | -218.62%-542.54M | -1,039.03%-244.28M | 95.46%-177.78M | 53.25%-268.5M | 65.66%-392.66M | 140.81%457.37M | 102.41%26.01M |
Net income continuous operations | -10.82%-946.56M | 21.74%-239.17M | 612.74%2.01B | -218.62%-542.54M | -1,039.03%-244.28M | 78.19%-854.12M | 46.79%-305.63M | 65.66%-392.66M | 140.81%457.37M | 102.41%26.01M |
Net income discontinuous operations | -32.67%455.38M | -4,080.29%-1.48B | ---- | ---- | ---- | --676.33M | --37.13M | ---- | ---- | ---- |
Noncontrolling interests | 96.29%-16.08M | -292.44%-147.82M | 228.60%372.83M | 53.23%-88.36M | -391.38%-152.73M | 36.10%-433.1M | 205.69%76.81M | -19.77%-289.91M | 0.37%-188.92M | 82.08%-31.08M |
Net income attributable to the company | -286.09%-475.11M | -354.39%-1.57B | 1,696.61%1.64B | -170.28%-454.18M | -260.35%-91.55M | 107.89%255.32M | 31.17%-345.31M | 88.60%-102.75M | 169.40%646.28M | 106.32%57.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -286.09%-475.11M | -354.39%-1.57B | 1,696.61%1.64B | -170.28%-454.18M | -260.35%-91.55M | 107.89%255.32M | 31.17%-345.31M | 88.60%-102.75M | 169.40%646.28M | 106.32%57.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -281.97%-0.111 | -348.15%-0.363 | 1,624.00%0.381 | -169.03%-0.107 | -257.14%-0.022 | 107.63%0.061 | 33.61%-0.081 | 88.79%-0.025 | 167.39%0.155 | 106.28%0.014 |
Diluted earnings per share | -281.97%-0.111 | -348.15%-0.363 | 1,624.00%0.381 | -169.03%-0.107 | -257.14%-0.022 | 107.63%0.061 | 33.61%-0.081 | 88.79%-0.025 | 167.39%0.155 | 106.28%0.014 |
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.