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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 | 14.67%3.54B | -0.66%943.6M | 6.78%861.44M | 11.64%833.08M | 54.08%906.61M | 20.47%3.09B | 40.15%949.88M | 20.74%806.72M | 19.55%746.23M | -1.26%588.39M |
Cost of revenue | 10.51%3.33B | -2.60%827.96M | 5.48%852.41M | 10.20%830.85M | 36.27%817.38M | 15.33%3.01B | 31.69%850.02M | 10.11%808.16M | 19.37%753.95M | -0.14%599.83M |
Gross profit | 172.68%216.14M | 15.80%115.64M | 729.04%9.03M | 128.84%2.23M | 880.33%89.24M | 273.37%79.26M | 209.50%99.86M | 97.82%-1.44M | -4.01%-7.72M | -140.66%-11.44M |
Operating expense | 32.88%105.13M | -37.54%21.28M | 115.47%43.68M | 427.89%23.68M | -18.70%16.5M | -27.87%79.12M | -31.50%34.07M | 10.28%20.27M | -76.89%4.49M | -8.40%20.29M |
Selling and administrative expenses | 4.99%105.73M | 5.88%29.92M | 8.01%25.56M | 7.13%24.48M | -0.61%25.78M | -8.82%100.71M | -7.74%28.26M | -21.36%23.66M | -13.27%22.85M | 10.92%25.94M |
-Selling and marketing expense | -8.67%23.45M | -0.91%6.62M | 14.24%5.79M | -11.86%5.32M | -27.55%5.71M | -35.23%25.68M | -40.86%6.68M | -62.62%5.07M | -19.73%6.04M | 8.73%7.89M |
-General and administrative expense | 9.67%82.28M | 7.98%23.29M | 6.31%19.76M | 13.95%19.16M | 11.15%20.07M | 5.96%75.03M | 11.63%21.57M | 12.52%18.59M | -10.69%16.81M | 11.91%18.06M |
Other operating expenses | 97.09%3.65M | ---- | 2,262.39%18.78M | 6,000.00%122K | ---- | 644.58%1.85M | 6,576.60%6.28M | --795K | -77.78%2K | -61.54%80K |
Total other operating income | -81.85%4.25M | 1,785.15%8.63M | -84.32%656K | -94.96%926K | 62.05%9.29M | 2,220.89%23.44M | 102.41%458K | -64.26%4.18M | 164.35%18.37M | 296.88%5.73M |
Operating profit | 77,525.87%111.01M | 43.43%94.36M | -59.61%-34.65M | -75.70%-21.45M | 329.29%72.74M | 100.09%143K | 476.34%65.79M | 74.21%-21.71M | 54.50%-12.21M | -17.93%-31.73M |
Net non-operating interest income (expenses) | 6.49%-37.24M | 26.97%-9.2M | 15.76%-9.32M | -20.49%-10.11M | -10.76%-8.62M | -42.44%-39.83M | -69.56%-12.59M | -142.49%-11.07M | 9.76%-8.39M | -16.54%-7.78M |
Non-operating interest income | -10.89%7.07M | -49.32%1.08M | -33.83%1.41M | -12.96%1.81M | 74.10%2.77M | 97.22%7.93M | 15.95%2.14M | 88.49%2.13M | 1,770.27%2.08M | 69.44%1.59M |
Non-operating interest expense | -7.22%44.31M | -30.21%10.28M | -18.68%10.73M | 13.85%11.92M | 21.51%11.39M | 49.32%47.76M | 58.90%14.73M | 131.78%13.19M | 11.25%10.47M | 23.06%9.37M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -103.50%-384K | 1,522.57%10.84M | -1,098.98%-11.7M | -104.54%-298K | -87.38%776K | 256.28%10.98M | 97.59%-762K | -106.06%-976K | 1,120.63%6.57M | -22.21%6.15M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 129.00%1.59M | -41.79%450K | 217.28%95K | 224.42%214K | 378.61%828K | -86.63%693K | -72.30%773K | -109.85%-81K | -118.74%-172K | -73.51%173K |
Less:Write off | -129.00%-1.59M | 41.79%-450K | -217.28%-95K | -224.42%-214K | -378.61%-828K | 75.42%-693K | -81.46%-773K | 109.85%81K | 118.74%172K | 73.51%-173K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 367.60%74.96M | 81.29%96.45M | -64.28%-55.58M | -122.78%-31.64M | 298.09%65.73M | 84.31%-28.01M | 213.17%53.2M | 52.91%-33.83M | 59.04%-14.2M | -32.63%-33.18M |
Income tax | 99.85%43.71M | 139.60%24.76M | -360.55%-5.82M | -88.58%755K | 792.20%24.02M | 12,542.20%21.87M | 462.53%10.33M | 130.68%2.23M | 1,189.62%6.61M | 1.09%2.69M |
Net income | 162.65%31.25M | 67.24%71.7M | -37.98%-49.76M | -55.63%-32.4M | 216.27%41.71M | 72.09%-49.88M | 197.08%42.87M | 50.46%-36.06M | 38.89%-20.82M | -29.59%-35.88M |
Net income continuous operations | 162.65%31.25M | 67.24%71.7M | -37.98%-49.76M | -55.63%-32.4M | 216.27%41.71M | 72.09%-49.88M | 197.08%42.87M | 50.46%-36.06M | 38.89%-20.82M | -29.59%-35.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 162.65%31.25M | 67.24%71.7M | -37.98%-49.76M | -55.63%-32.4M | 216.27%41.71M | 72.09%-49.88M | 197.08%42.87M | 50.46%-36.06M | 38.89%-20.82M | -29.59%-35.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 162.65%31.25M | 67.24%71.7M | -37.98%-49.76M | -55.63%-32.4M | 216.27%41.71M | 72.09%-49.88M | 197.08%42.87M | 50.46%-36.06M | 38.89%-20.82M | -29.59%-35.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.13%0.061 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 |
Diluted earnings per share | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.10%0.061 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 |
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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