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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 | 41.55%180.51M | 39.15%48.84M | 29.10%43.63M | 23.43%41.03M | 85.16%47.01M | 26.56%127.53M | 33.06%35.1M | 33.94%33.8M | 28.63%33.24M | 8.93%25.39M |
Cost of revenue | 30.80%161.5M | 12.66%40.45M | 7.40%38.35M | 27.45%35.37M | 99.65%47.32M | 41.98%123.47M | 49.88%35.91M | 67.10%35.71M | 44.04%27.76M | 5.95%23.7M |
Gross profit | 369.20%19.01M | 1,139.53%8.39M | 375.85%5.28M | 3.08%5.65M | -118.25%-308K | -70.62%4.05M | -133.33%-807K | -149.55%-1.91M | -16.54%5.49M | 79.77%1.69M |
Operating expense | 38.41%18.27M | 53.53%8.63M | 49.01%4.08M | 0.92%2.62M | 30.94%2.94M | 19.14%13.2M | 76.84%5.62M | -15.51%2.74M | 7.54%2.6M | -0.04%2.24M |
Other operating expenses | 35.57%19.36M | 52.02%8.81M | 37.47%4.08M | -1.74%3M | 42.71%3.64M | --14.28M | --5.8M | -20.01%2.97M | 10.30%3.05M | 0.75%2.55M |
Total other operating income | 0.74%1.09M | 3.43%181K | ---- | -16.92%378K | 128.66%702K | -16.88%1.08M | -6.26%175K | -51.06%230K | 29.26%455K | 6.97%307K |
Operating profit | 108.10%741K | 96.25%-241K | 125.66%1.19M | 5.02%3.03M | -484.68%-3.25M | -437.24%-9.15M | -748.99%-6.43M | -852.91%-4.65M | -30.53%2.89M | 57.47%-555K |
Net non-operating interest income (expenses) | -24.56%-12.7M | -30.36%-3.85M | -30.45%-3.46M | 15.72%-2.11M | -57.32%-3.28M | -214.85%-10.2M | -194.61%-2.96M | -223.57%-2.65M | -228.14%-2.51M | -219.48%-2.08M |
Non-operating interest expense | 24.56%12.7M | 30.36%3.85M | 30.45%3.46M | -15.72%2.11M | 57.32%3.28M | 208.87%10.2M | 177.26%2.96M | 223.57%2.65M | 228.14%2.51M | 219.48%2.08M |
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 | 38.18%-11.96M | 56.38%-4.09M | 69.01%-2.26M | 137.11%920K | -147.23%-6.52M | -3,529.97%-19.34M | -430.74%-9.38M | -3,533.33%-7.3M | -88.56%388K | -34.80%-2.64M |
Income tax | 117.74%742K | 96.07%-184K | -616.47%-609K | 183.45%822K | 139.26%713K | -365.04%-4.18M | -1,406.41%-4.68M | -121.36%-85K | -63.20%290K | 776.47%298K |
Net income | 16.23%-12.7M | 16.88%-3.91M | 77.09%-1.65M | 0.00%98K | -146.42%-7.24M | -618.15%-15.16M | -121.20%-4.7M | -1,105.01%-7.22M | -96.24%98K | -47.46%-2.94M |
Net income continuous operations | 16.23%-12.7M | 16.88%-3.91M | 77.09%-1.65M | 0.00%98K | -146.42%-7.24M | -618.15%-15.16M | -121.20%-4.7M | -1,105.01%-7.22M | -96.24%98K | -47.46%-2.94M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 16.23%-12.7M | 16.88%-3.91M | 77.09%-1.65M | 0.00%98K | -146.42%-7.24M | -618.15%-15.16M | -121.20%-4.7M | -1,105.01%-7.22M | -96.24%98K | -47.46%-2.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.23%-12.7M | 16.88%-3.91M | 77.09%-1.65M | 0.00%98K | -146.42%-7.24M | -618.15%-15.16M | -121.20%-4.7M | -1,105.01%-7.22M | -96.24%98K | -47.46%-2.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.15%-0.0706 | 16.86%-0.0217 | 77.06%-0.0092 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -121.19%-0.0261 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 |
Diluted earnings per share | 16.15%-0.0706 | 16.86%-0.0217 | 77.06%-0.0092 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -120.96%-0.0261 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 |
Dividend per share | ||||||||||
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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