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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 | -36.58%2.06B | 87.08%986.68M | 80.62%912.64M | 54.63%774.01M | 8.83%570.21M | 99.03%3.24B | 3.56%527.42M | 20.85%505.29M | 42.48%500.57M | 49.29%523.94M |
Cost of revenue | -31.28%1.87B | 68.62%808.68M | 62.60%747.43M | 43.89%653.5M | 7.27%509.94M | 81.59%2.72B | 3.07%479.58M | 20.78%459.67M | 39.80%454.18M | 45.45%475.36M |
Gross profit | -64.04%188.42M | 272.12%178M | 262.19%165.21M | 159.74%120.51M | 24.08%60.28M | 296.80%524M | 8.84%47.83M | 21.57%45.61M | 75.36%46.4M | 101.31%48.58M |
Operating expense | -81.74%45.01M | 314.52%83.76M | 180.19%77.37M | 78.87%45.02M | 46.47%34.86M | 145.05%246.46M | -189.74%-39.05M | 45.89%27.62M | 18.38%25.17M | 41.05%23.8M |
Selling and administrative expenses | -59.42%133.06M | 206.89%123.38M | 198.27%91.76M | 138.81%67.12M | 51.64%40.22M | 226.05%327.92M | 36.25%40.2M | 27.82%30.77M | 11.90%28.11M | 21.20%26.52M |
-General and administrative expense | -59.42%133.06M | 206.89%123.38M | 198.27%91.76M | 138.81%67.12M | 51.64%40.22M | 280.92%327.92M | 167.69%40.2M | 27.82%30.77M | 11.90%28.11M | 21.20%26.52M |
Total other operating income | 8.09%88.05M | -50.01%39.62M | 356.83%14.39M | 652.25%22.1M | 96.91%5.35M | --81.46M | --79.25M | -38.72%3.15M | -23.83%2.94M | -45.72%2.72M |
Operating profit | -48.33%143.41M | 8.48%94.24M | 388.01%87.84M | 255.63%75.49M | 2.58%25.41M | 781.59%277.54M | 19,780.78%86.88M | -3.18%18M | 308.39%21.23M | 241.46%24.78M |
Net non-operating interest income (expenses) | 46.79%-36.49M | -82.69%-19.12M | -115.15%-19.32M | -85.05%-17.36M | -66.66%-12.77M | -160.88%-68.57M | -70.61%-10.47M | -19.22%-8.98M | -39.82%-9.38M | -29.67%-7.66M |
Non-operating interest income | -60.96%4.03M | 225.85%4.6M | 172.06%3.45M | 132.94%990K | 38.11%1.27M | 211.57%10.31M | -19.73%1.41M | 95.52%1.27M | -2.97%425K | 98.49%921K |
Non-operating interest expense | -48.64%40.52M | 99.71%23.72M | 122.19%22.77M | 87.12%18.35M | 63.60%14.04M | 166.55%78.88M | 50.48%11.88M | 25.27%10.25M | 37.20%9.81M | 34.68%8.58M |
Net investment income | -99.19%145K | 12,235.17%17.89M | 2,930.06%17.89M | 145K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -75.86%7.94M | 137,900.00%6.89M | 660.30%4.54M | 1,010.43%15.66M | -2.10%5.82M | 1,401.05%32.9M | 99.99%-5K | -92.89%597K | -96.21%1.41M | 5.94M |
Income from associates and other participating interests | 373.85%66.37M | -73.68%6.67M | -78.53%2.17M | -85.58%2.74M | -79.64%2.43M | -55.12%14.01M | 119.87%25.35M | 98.56%10.09M | 119.73%19.02M | 100.40%11.91M |
Special income (charges) | 7.94M | 0 | -16.95%-1.96M | 29.50%-1.77M | 21.09%-1.71M | 0 | -86.71%6.83M | 32.15%-1.68M | -101.93%-2.51M | -109.87%-2.17M |
Less:Other special charges | ---7.94M | ---- | ---- | ---- | ---- | ---- | 87.91%-6.83M | ---- | -189.32%-1.11M | ---- |
Less:Write off | ---- | ---- | 16.95%1.96M | -51.12%1.77M | -21.09%1.71M | ---- | ---- | -32.15%1.68M | 122.54%3.62M | 36.60%2.17M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -30.85%189.32M | -1.99%106.57M | 306.41%73.26M | 151.20%74.76M | -41.54%19.17M | 134.86%273.76M | 392.38%108.73M | -18.28%18.03M | -31.00%29.76M | 11.98%32.8M |
Income tax | -55.57%26.62M | 155.53%23.05M | 197.72%18.84M | 159.99%12.65M | -16.20%5.37M | 284.22%59.9M | 173.42%9.02M | 13.00%6.33M | 6.76%4.86M | 199.91%6.4M |
Net income | -23.92%162.7M | -16.24%83.52M | 365.21%54.42M | 149.48%62.12M | -47.69%13.81M | 111.80%213.86M | 430.84%99.71M | -28.93%11.7M | -35.46%24.9M | -2.79%26.39M |
Net income continuous operations | -23.92%162.7M | -16.24%83.52M | 365.21%54.42M | 149.48%62.12M | -47.69%13.81M | 111.80%213.86M | 430.84%99.71M | -28.93%11.7M | -35.46%24.9M | -2.79%26.39M |
Noncontrolling interests | -82.41%17.05M | 534.68%47.98M | 23,571.56%25.8M | 532.66%19.16M | -37.55%3.97M | 2,237.90%96.91M | 142.77%7.56M | 122.45%109K | 3,340.91%3.03M | 610.18%6.35M |
Net income attributable to the company | 24.54%145.66M | -61.44%35.54M | 146.93%28.61M | 96.42%42.96M | -50.90%9.84M | 20.78%116.95M | 488.09%92.15M | -29.38%11.59M | -43.18%21.87M | -23.66%20.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 945K | 946K | 934K | 771K | 3.6M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.49%145.66M | -62.46%34.59M | 138.76%27.67M | 92.15%42.02M | -54.74%9.07M | 17.07%113.36M | 488.09%92.15M | -29.38%11.59M | -43.18%21.87M | -23.66%20.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.75%0.0412 | -62.31%0.0098 | 140.00%0.0078 | 91.94%0.0119 | -54.87%0.0026 | 28.00%0.032 | 487.17%0.026 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 |
Diluted earnings per share | 28.75%0.0412 | -62.31%0.0098 | 140.00%0.0078 | 91.94%0.0119 | -54.87%0.0026 | 28.00%0.032 | 487.17%0.026 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 |
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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