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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 | 96.22%10.44B | 90.21%3.37B | 131.50%2.98B | 91.56%2.22B | 69.63%1.87B | 20.39%5.32B | 56.66%1.77B | 16.85%1.29B | -3.12%1.16B | 11.30%1.1B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | ||||||||||
Operating profit | 179.43%794.7M | 304.07%339.27M | 88.11%144.9M | 114.16%143.43M | 196.08%167.1M | 33.21%284.4M | 102.73%83.96M | -93.00%77.03M | 0.17%66.97M | -94.30%56.44M |
Net non-operating interest income (expenses) | ||||||||||
Non-operating interest expense | 94.15%282.57M | 68.19%87.78M | 109.98%74.19M | 100.61%63.31M | 116.54%57.29M | 159.69%145.54M | 163.91%52.19M | 152.35%35.33M | 170.25%31.56M | 149.88%26.46M |
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 | 268.52%512.46M | 685.90%250.67M | 71.34%71.32M | 125.92%80.22M | 267.12%110.26M | -26.07%139.06M | 4.08%31.9M | 10.95%41.62M | -35.78%35.51M | -53.54%30.03M |
Income tax | 118.40%83.28M | 125.33%37.69M | 82.66%14.15M | 79.09%13.22M | 190.25%18.22M | -6.24%38.13M | 40.93%16.73M | 14.62%7.75M | -30.85%7.38M | -44.79%6.28M |
Net income | 325.24%429.18M | 1,304.05%212.98M | 68.75%57.17M | 138.21%67M | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M |
Net income continuous operations | 325.24%429.18M | 1,304.05%212.98M | 68.75%57.17M | 138.21%67M | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 325.24%429.18M | 1,304.05%212.98M | 68.75%57.17M | 138.21%67M | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 325.24%429.18M | 1,304.05%212.98M | 68.75%57.17M | 138.21%67M | 287.43%92.04M | -31.53%100.93M | -19.21%15.17M | 10.14%33.88M | -36.95%28.13M | -55.40%23.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 325.26%0.3653 | 1,305.43%0.1813 | 69.10%0.0487 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | -0.35%0.0288 | -43.36%0.0239 | -60.00%0.0202 |
Diluted earnings per share | 325.26%0.3653 | 1,305.43%0.1813 | 69.10%0.0487 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | 1.41%0.0288 | -41.42%0.0239 | -58.26%0.0202 |
Dividend per share | -50.00%0.01 | -50.00%0.01 | 0 | 0 | 0 | -63.64%0.02 | 0.02 | 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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