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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 | 18.02%235.78M | 84.63%77.85M | 20.66%70.58M | 1.81%56.82M | -29.50%30.54M | 3.32%199.79M | 233.02%42.16M | -25.50%58.49M | -29.90%55.81M | -35.29%43.33M |
Cost of revenue | 1.31%163.38M | -6.19%41.74M | -5.89%38.51M | -8.82%36.83M | 30.56%46.31M | 14.44%161.27M | 1,708.66%44.49M | -18.37%40.91M | -17.89%40.4M | -20.06%35.47M |
Gross profit | 87.96%72.4M | 1,652.41%36.11M | 82.45%32.07M | 29.66%19.98M | -300.71%-15.77M | -26.56%38.52M | 91.96%-2.33M | -38.08%17.58M | -49.32%15.41M | -65.22%7.85M |
Operating expense | 62.89%33.93M | 33.72%8.03M | 59.67%9.42M | 176.45%8.81M | 33.65%7.67M | -35.93%20.83M | -7.78%6.01M | -35.86%5.9M | -63.40%3.19M | -29.08%5.74M |
Selling and administrative expenses | 62.89%33.93M | 33.72%8.03M | 59.67%9.42M | 176.45%8.81M | 33.65%7.67M | -35.93%20.83M | -7.78%6.01M | -35.86%5.9M | -63.40%3.19M | -29.08%5.74M |
-General and administrative expense | 62.89%33.93M | 33.72%8.03M | 59.67%9.42M | 176.45%8.81M | 33.65%7.67M | -35.93%20.83M | -7.78%6.01M | -35.86%5.9M | -63.40%3.19M | -29.08%5.74M |
Operating profit | 117.50%38.47M | 437.04%28.08M | 93.94%22.65M | -8.61%11.17M | -1,209.62%-23.44M | -11.28%17.69M | 76.49%-8.33M | -39.14%11.68M | -43.67%12.22M | -85.42%2.11M |
Net non-operating interest income (expenses) | 49.48%-10.46M | 78.58%-1.84M | 45.63%-2.22M | 25.35%-3.11M | 14.58%-3.28M | -29.10%-20.7M | -192.36%-8.61M | 52.61%-4.08M | 49.60%-4.17M | 54.64%-3.85M |
Non-operating interest expense | -49.48%10.46M | -78.58%1.84M | -45.63%2.22M | -25.35%3.11M | -14.58%3.28M | 25.22%20.7M | 197.56%8.61M | -52.61%4.08M | -49.60%4.17M | -54.64%3.85M |
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) | -113.40%-1.63M | -111.20%-1.63M | 0 | 0 | 0 | 270.12%12.16M | 14.56M | 0 | -1.63M | -761.24K |
Less:Impairment of capital assets | 113.40%1.63M | 111.20%1.63M | --0 | --0 | --0 | -231.31%-12.16M | ---14.56M | --0 | --1.63M | --761.24K |
Other non-operating income (expenses) | 79.27%6.52M | 4.67%1.27M | 161.20%2.98M | 93.79%2.06M | -4.56%210K | 482.17%3.64M | 181.88%1.21M | -27.96%1.14M | 186.86%1.06M | 44.97%220.02K |
Income before tax | 157.32%32.9M | 2,314.12%25.88M | 167.81%23.42M | 35.20%10.12M | -1,065.87%-26.51M | 587.44%12.79M | 96.64%-1.17M | -28.16%8.74M | -45.77%7.48M | -136.93%-2.27M |
Income tax | -5.54%5.83M | -193.68%-874.29K | 208.82%5.13M | 50.79%2.44M | -144.46%-870.29K | -62.80%6.17M | -84.86%933.25K | -46.84%1.66M | -59.96%1.62M | -39.95%1.96M |
Net income | 303.02%27.07M | 1,438.81%26.75M | 158.19%18.29M | 30.89%7.67M | -506.04%-25.64M | -96.11%6.72M | -101.33%-2M | -21.71%7.08M | -39.88%5.86M | -245.96%-4.23M |
Net income continuous operations | 309.35%27.07M | 1,372.68%26.75M | 158.19%18.29M | 30.89%7.67M | -506.04%-25.64M | 134.41%6.61M | 94.86%-2.1M | -21.71%7.08M | -39.88%5.86M | -245.96%-4.23M |
Net income discontinuous operations | --0 | --0 | ---- | ---- | ---- | -99.95%103.82K | --103.82K | ---- | ---- | ---- |
Noncontrolling interests | -1,065.84%-17.97M | -3,288.06%-15.67M | -230.77%-1.14M | -37.98%884.7K | -8,858.50%-2.04M | -48.09%1.86M | -145.86%-462.45K | -37.43%873.11K | -41.53%1.43M | 136.98%23.33K |
Net income attributable to the company | 827.44%45.04M | 2,862.22%42.42M | 212.88%19.43M | 53.04%6.79M | -454.69%-23.6M | -97.13%4.86M | -101.02%-1.54M | -18.84%6.21M | -39.32%4.44M | -243.64%-4.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 827.44%45.04M | 2,862.22%42.42M | 212.88%19.43M | 53.04%6.79M | -454.69%-23.6M | -97.13%4.86M | -101.02%-1.54M | -18.84%6.21M | -39.32%4.44M | -243.64%-4.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 738.89%0.0755 | 2,639.29%0.0711 | 187.83%0.0331 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
Diluted earnings per share | 718.89%0.0737 | 2,578.57%0.0694 | 183.48%0.0326 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | |||
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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