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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 | 30.20%463.46M | 15.33%111.43M | 19.57%117.72M | 51.31%127.18M | 39.40%107.13M | -8.61%355.96M | -17.53%96.62M | 9.80%98.45M | -10.18%84.05M | -13.74%76.85M |
Cost of revenue | ||||||||||
Gross profit | 51.31%127.18M | 84.05M | ||||||||
Operating expense | 22.88%387.86M | 21.15%98.54M | 14.71%97.42M | 30.56%100.5M | 26.26%91.4M | 154.46%315.63M | 169.58%81.34M | 7.22%84.93M | -6.82%76.97M | -8.50%72.39M |
Depreciation and amortization | 0.94%25.42M | 1.75%6.29M | -3.05%6.11M | 1.85%6.45M | 3.19%6.57M | 0.04%25.19M | -23.58%6.18M | 2.47%6.3M | 16.73%6.34M | 15.55%6.37M |
-Depreciation | 0.94%25.42M | 1.75%6.29M | -3.05%6.11M | 1.85%6.45M | 3.19%6.57M | 0.04%25.19M | -23.58%6.18M | 2.47%6.3M | 16.73%6.34M | 15.55%6.37M |
Other operating expenses | 24.79%362.44M | 22.75%92.25M | 16.13%91.31M | 33.13%94.04M | 28.49%84.83M | 551.64%290.45M | 141.92%75.16M | 7.62%78.63M | -8.48%70.64M | -10.30%66.02M |
Operating profit | 87.44%75.59M | -15.62%12.89M | 50.11%20.29M | 277.04%26.69M | 252.87%15.72M | -49.45%40.33M | -68.43%15.28M | 29.38%13.52M | -35.48%7.08M | -55.32%4.46M |
Net non-operating interest income (expenses) | 5.16%-1.69M | -53.44%-603K | 12.31%-342K | 22.98%-382K | 27.72%-365K | 8.53%-1.78M | 22.23%-393K | 19.42%-390K | -9.01%-496K | 0.20%-505K |
Non-operating interest expense | -5.16%1.69M | 53.44%603K | -12.31%342K | -22.98%382K | -27.72%365K | -8.53%1.78M | -22.23%393K | -19.42%390K | 9.01%496K | -0.20%505K |
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) | -37.79%16.78M | 2,862.96%18.87M | -413.79%-24.29M | -60.49%6.79M | 464.79%15.41M | 26.98M | -683K | -36.43%7.74M | 68.38%17.19M | -38.98%2.73M |
Income before tax | 38.40%90.68M | 119.40%31.16M | -120.81%-4.34M | 39.24%33.1M | 360.66%30.77M | -13.16%65.52M | -23.83%14.2M | -5.74%20.87M | 14.70%23.77M | -52.08%6.68M |
Income tax | 86.92%23.96M | 378.90%10.51M | -58.26%3.04M | 197.12%5.98M | 232.91%4.43M | 39.35%12.82M | 49.63%2.19M | 124.66%7.28M | -26.36%2.01M | -24.25%1.33M |
Net income | 26.60%66.72M | 71.99%20.65M | -154.32%-7.38M | 24.62%27.11M | 392.45%26.34M | -20.45%52.7M | -30.10%12.01M | -28.10%13.59M | 20.95%21.76M | -56.09%5.35M |
Net income continuous operations | 26.60%66.72M | 71.99%20.65M | -154.32%-7.38M | 24.62%27.11M | 392.45%26.34M | -20.45%52.7M | -30.10%12.01M | -28.10%13.59M | 20.95%21.76M | -56.09%5.35M |
Noncontrolling interests | 43.89%-1.35M | -233.16%-249K | 67.72%-183K | 52.45%-465K | 56.77%-453K | 7.87%-2.41M | 176.88%187K | 58.03%-567K | -44.46%-978K | -60.98%-1.05M |
Net income attributable to the company | 23.52%68.07M | 76.81%20.9M | -150.85%-7.2M | 21.31%27.58M | 318.85%26.79M | -19.97%55.11M | -30.92%11.82M | -30.09%14.16M | 21.80%22.73M | -50.16%6.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.52%68.07M | 76.81%20.9M | -150.85%-7.2M | 21.31%27.58M | 318.85%26.79M | -19.97%55.11M | -30.92%11.82M | -30.09%14.16M | 21.80%22.73M | -50.16%6.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.54%0.0761 | 77.27%0.0234 | -150.63%-0.008 | 21.65%0.0309 | 322.54%0.03 | -19.90%0.0616 | -30.89%0.0132 | -30.09%0.0158 | 22.12%0.0254 | -50.35%0.0071 |
Diluted earnings per share | 23.74%0.0761 | 77.27%0.0234 | -150.63%-0.008 | 21.26%0.0308 | 322.54%0.03 | -19.82%0.0615 | -30.89%0.0132 | -29.78%0.0158 | 22.12%0.0254 | -50.35%0.0071 |
Dividend per share | 100.00%0.08 | 0.035 | 25.00%0.025 | 0 | 0.00%0.02 | 0.00%0.04 | 0 | 100.00%0.02 | 0 | 0.00%0.02 |
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.