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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 | 9.30%963.02M | -6.59%219.73M | 9.66%263.27M | 9.41%257.27M | 30.54%222.74M | -20.10%881.08M | 17.78%235.22M | -5.30%240.08M | -28.77%235.15M | -46.57%170.63M |
Cost of revenue | 6.30%792.64M | -0.87%194.39M | 6.75%209.75M | 7.09%205.12M | 13.55%183.38M | -15.24%745.63M | -4.94%196.1M | 1.81%196.5M | -20.35%191.53M | -32.70%161.5M |
Gross profit | 25.78%170.38M | -35.22%25.34M | 22.79%53.52M | 19.58%52.16M | 331.13%39.36M | -39.25%135.45M | 695.71%39.12M | -27.98%43.59M | -51.35%43.62M | -88.50%9.13M |
Operating expense | -0.53%149.06M | -60.01%20.31M | 76.39%59.63M | 7.09%40.47M | 4.33%28.66M | -26.36%149.85M | 19.35%50.79M | -14.53%33.8M | -42.14%37.79M | -51.00%27.47M |
Selling and administrative expenses | -0.08%157.21M | -26.89%34.45M | 17.61%47.22M | -1.18%40.04M | 20.16%35.49M | -22.68%157.34M | 62.75%47.13M | -16.59%40.15M | -41.00%40.52M | -48.81%29.54M |
-General and administrative expense | -0.08%157.21M | -26.89%34.45M | 17.61%47.22M | -1.18%40.04M | 20.16%35.49M | -22.68%157.34M | 62.75%47.13M | -16.59%40.15M | -41.00%40.52M | -48.81%29.54M |
Other operating expenses | -8.83%-8.15M | -486.10%-14.14M | --12.41M | --421K | ---- | ---7.49M | --3.66M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | 230.35%6.84M | ---- | ---- | -26.11%6.35M | -18.74%2.74M | --2.07M |
Operating profit | 248.04%21.32M | 143.13%5.03M | -162.45%-6.11M | 100.60%11.69M | 158.33%10.7M | -173.93%-14.4M | 76.25%-11.67M | -53.35%9.78M | -76.05%5.83M | -178.74%-18.34M |
Net non-operating interest income (expenses) | -2.77%-7.68M | 49.31%-1.95M | -86.34%-2.01M | -57.25%-1.81M | -36.91%-1.91M | -94.45%-7.47M | -22,159.75%-3.85M | 24.81%-1.08M | 5.19%-1.15M | -15.06%-1.4M |
Non-operating interest expense | 2.77%7.68M | -49.31%1.95M | 86.34%2.01M | 57.25%1.81M | 36.91%1.91M | 26.71%7.47M | 88.85%3.85M | -24.81%1.08M | -5.19%1.15M | 15.06%1.4M |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 162.35%13.64M | 119.87%3.08M | -193.20%-8.11M | 111.27%9.88M | 144.51%8.79M | -75.06%-21.87M | 79.91%-15.52M | -55.44%8.71M | -79.77%4.68M | -189.41%-19.74M |
Income tax | -23.71%11.75M | -82.22%2.23M | -6.77%2.95M | 3,086.92%3.88M | 1,783.75%2.69M | 13.36%15.41M | 15,497.94%12.53M | -27.04%3.16M | -102.72%-130K | -103.52%-160K |
Net income | 105.05%1.88M | 103.05%855K | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.64%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M |
Net income continuous operations | 105.05%1.88M | 103.05%855K | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.64%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.05%1.88M | 103.05%855K | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.64%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.05%1.88M | 103.05%855K | -299.53%-11.06M | 24.79%6M | 131.11%6.09M | -42.91%-37.28M | 63.64%-28.05M | -63.53%5.54M | -73.78%4.81M | -211.70%-19.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 104.99%0.0022 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 |
Diluted earnings per share | 104.99%0.0022 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 |
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.
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