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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 | -6.01%2.73B | 1.48%819.2M | 30.22%841.76M | 2.56%624.39M | -7.28%616.36M | 4.73%2.9B | 18.15%807.25M | -12.12%646.41M | -14.02%608.79M | 3.26%664.74M |
Cost of revenue | -5.72%2.57B | 0.82%771.32M | 30.33%792.85M | 2.41%586.89M | -7.73%578.35M | 4.14%2.73B | 18.92%765.05M | -12.55%608.36M | -14.56%573.1M | 2.57%626.83M |
Gross profit | -10.71%153.85M | 13.46%47.88M | 28.56%48.92M | 5.06%37.5M | 0.27%38.01M | 15.04%172.31M | 5.72%42.2M | -4.66%38.05M | -4.45%35.69M | 16.28%37.91M |
Operating expense | -13.77%79.07M | 36.48%26.2M | 14.90%24.01M | 7.44%20.52M | 5.47%20.96M | 25.44%91.69M | 13.38%19.2M | 8.83%20.9M | 2.54%19.1M | 8.39%19.87M |
Selling and administrative expenses | -13.77%79.07M | 36.48%26.2M | 14.90%24.01M | 7.44%20.52M | 5.47%20.96M | 25.11%91.69M | 13.16%19.2M | 8.82%20.9M | 2.29%19.1M | 7.73%19.87M |
-Selling and marketing expense | -12.82%51.21M | 37.22%15.19M | 15.60%16.45M | 8.83%13.66M | 0.63%13.45M | 23.13%58.74M | 16.89%11.07M | 10.05%14.23M | -1.62%12.55M | 6.47%13.36M |
-General and administrative expense | -15.46%27.86M | 35.47%11.02M | 13.39%7.56M | 4.78%6.87M | 15.42%7.52M | 28.81%32.95M | 8.46%8.13M | 6.28%6.66M | 10.71%6.55M | 10.41%6.51M |
Operating profit | -7.23%74.78M | -5.75%21.68M | 45.21%24.91M | 2.32%16.98M | -5.47%17.05M | 5.12%80.62M | 0.07%23M | -17.16%17.16M | -11.40%16.59M | 26.40%18.04M |
Net non-operating interest income (expenses) | -92.35%207K | 51.34%619K | 476.29%873K | 271.04%679K | 450.33%536K | 6,867.50%2.71M | 793.22%409K | -251.52%-232K | 238.89%183K | -593.55%-153K |
Non-operating interest income | -52.29%1.48M | 14.81%682K | 169.74%936K | 97.87%742K | 358.75%734K | 563.95%3.09M | 222.83%594K | 230.48%347K | 264.08%375K | 116.22%160K |
Non-operating interest expense | 227.91%1.27M | -65.95%63K | -89.12%63K | -67.19%63K | -36.74%198K | -23.52%387K | -23.87%185K | 238.60%579K | 291.84%192K | 627.91%313K |
Net investment income | 2.83%2.8M | -299.59%-7.39M | 421.15%10.5M | 165.60%799K | 29.96%-1.19M | 2.72M | 3.7M | 137.70%2.01M | 53.44%-1.22M | -1,427.34%-1.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | -29.20%2.92M | 452.94%12.95M | -604.42%-10.85M | -98.07%73K | -55.26%1.95M | 4.12M | -3.67M | -122.36%-1.54M | 233.60%3.77M | 229.30%4.35M |
Gain(Loss) on derecognition of available-for-sale financial assets | -600.00%-77K | 150.00%10K | -340.00%-24K | 138.10%8K | 89.13%-5K | -11K | -20K | -16.67%10K | 58.82%-21K | 36.99%-46K |
Income from associates and other participating interests | -15.34%3.31M | 15.94%1.28M | 46.26%1.45M | 28.63%683K | -27.23%497K | 10.37%3.91M | -24.95%1.1M | -9.27%988K | 30.47%531K | 19.61%683K |
Special income (charges) | -21.01%-1.2M | -547.40%-1.55M | 64.01%-411K | 7.18%941K | 101.79%23K | -1,244.59%-995K | -70.85%346K | -27.17%-1.14M | 455.47%878K | -1,008.62%-1.29M |
Less:Other special charges | 24.14%-132K | ---4K | 83.21%-23K | ---- | -2,550.00%-147K | ---174K | ---- | ---137K | 94.44%-1K | --6K |
Less:Write off | 14.29%1.34M | 548.55%1.55M | -66.07%434K | -7.30%-941K | -90.31%124K | 1,479.73%1.17M | 71.29%-346K | 42.43%1.28M | -430.94%-877K | 1,003.45%1.28M |
Other non-operating income (expenses) | -21.84%68K | -69.57%14K | 616.67%43K | 40.00%21K | 800.00%9K | 87K | 46K | -83.33%6K | 0.00%15K | -98.04%1K |
Income before tax | -11.11%82.8M | 10.82%27.61M | 53.45%26.48M | -2.66%20.18M | -5.13%18.87M | 16.27%93.15M | 3.46%24.92M | -23.04%17.26M | 19.03%20.73M | 22.89%19.89M |
Income tax | -31.93%15.37M | 762.06%6.18M | 52.69%6.92M | -2.91%4.93M | -9.80%4.55M | 10.51%22.58M | -87.71%717K | -23.12%4.53M | 15.32%5.08M | 17.20%5.04M |
Net income | -4.45%67.43M | -11.44%21.43M | 53.72%19.57M | -2.58%15.25M | -3.54%14.32M | 18.24%70.57M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M |
Net income continuous operations | -4.45%67.43M | -11.44%21.43M | 53.72%19.57M | -2.58%15.25M | -3.54%14.32M | 18.24%70.57M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -4.45%67.43M | -11.44%21.43M | 53.72%19.57M | -2.58%15.25M | -3.54%14.32M | 18.24%70.57M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.45%67.43M | -11.44%21.43M | 53.72%19.57M | -2.58%15.25M | -3.54%14.32M | 18.24%70.57M | 32.59%24.2M | -23.02%12.73M | 20.28%15.65M | 24.95%14.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.55%0.189 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 | 18.56%0.198 | 33.33%0.068 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 |
Diluted earnings per share | -4.55%0.189 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 | 18.56%0.198 | 33.33%0.068 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 |
Dividend per share | 11.29%0.069 | 12.00%0.028 | 0 | 10.81%0.041 | 0 | 0.00%0.062 | 0.00%0.025 | 0 | 0.00%0.037 | 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.