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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 | 6.70%4.65B | 2.65%1.18B | 6.43%1.14B | 8.78%1.2B | 9.24%1.14B | 9.37%4.36B | 7.59%1.15B | 10.39%1.07B | 4.85%1.1B | 15.60%1.05B |
Cost of revenue | 5.74%2.52B | 1.04%627.8M | 5.56%619.67M | 10.31%651.51M | 6.29%619.78M | 1.86%2.38B | 3.64%621.36M | 3.09%587.03M | -4.63%590.62M | 5.94%583.12M |
Gross profit | 7.86%2.13B | 4.55%549.26M | 7.49%515.41M | 7.01%544.71M | 12.95%523.27M | 20.03%1.98B | 12.68%525.35M | 20.86%479.51M | 18.52%509.02M | 30.59%463.28M |
Operating expense | 12.10%1.3B | 13.36%335.52M | 12.38%332.25M | 9.42%319.61M | 13.29%309.79M | 22.67%1.16B | 14.68%295.98M | 19.24%295.65M | 25.89%292.08M | 33.22%273.44M |
Selling and administrative expenses | 19.39%210.79M | 25.04%55.66M | 25.58%56.72M | 9.29%48.67M | 17.48%49.74M | 16.80%176.55M | 11.40%44.52M | 20.05%45.16M | 10.18%44.53M | 27.67%42.34M |
-General and administrative expense | 19.39%210.79M | 25.04%55.66M | 25.58%56.72M | 9.29%48.67M | 17.48%49.74M | 16.80%176.55M | 11.40%44.52M | 20.05%45.16M | 10.18%44.53M | 27.67%42.34M |
Other operating expenses | 11.69%1.13B | 11.99%290.96M | 10.25%283.74M | 10.88%281.92M | 13.76%272.37M | 644.75%1.01B | 157.32%259.8M | 19.90%257.38M | 28.83%254.26M | 35.30%239.42M |
Total other operating income | 40.93%42.62M | 33.23%11.1M | 19.27%8.21M | 63.62%10.98M | 48.27%12.33M | 28.66%30.24M | -2.72%8.33M | 59.60%6.89M | 16.33%6.71M | 71.16%8.31M |
Operating profit | 1.89%835.49M | -6.81%213.74M | -0.38%183.16M | 3.76%225.11M | 12.46%213.48M | 16.50%820.01M | 10.20%229.37M | 23.57%183.86M | 9.86%216.94M | 26.98%189.84M |
Net non-operating interest income (expenses) | -11.75%-78.74M | -14.59%-20.16M | -14.75%-20M | -12.71%-19.74M | -5.08%-18.84M | -11.28%-70.46M | -3.74%-17.59M | -10.19%-17.43M | -13.70%-17.51M | -18.38%-17.93M |
Non-operating interest expense | 11.75%78.74M | 14.59%20.16M | 14.75%20M | 12.71%19.74M | 5.08%18.84M | 11.28%70.46M | 3.74%17.59M | 10.19%17.43M | 13.70%17.51M | 18.38%17.93M |
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 | 75.75%6.37M | 318.01%2.02M | 115.62%1.37M | 36.20%2.52M | -29.38%464K | -9.94%3.63M | -53.11%483K | -60.40%634K | 50.73%1.85M | 295.78%657K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.32%763.13M | -7.85%195.6M | -1.52%164.52M | 3.28%207.89M | 13.06%195.11M | 17.43%753.17M | 12.32%212.27M | 24.15%167.06M | 9.81%201.28M | 28.28%172.57M |
Income tax | 0.88%194.19M | -9.74%48.41M | -0.55%42.88M | 3.39%52.68M | 12.12%50.23M | 14.30%192.5M | 1.37%53.63M | 29.14%43.11M | 5.93%50.96M | 31.67%44.8M |
Net income | 1.47%568.94M | -7.21%147.2M | -1.86%121.65M | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M |
Net income continuous operations | 1.47%568.94M | -7.21%147.2M | -1.86%121.65M | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 1.47%568.94M | -7.21%147.2M | -1.86%121.65M | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.47%568.94M | -7.21%147.2M | -1.86%121.65M | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.35%0.0602 | -7.14%0.0156 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 | 18.33%0.0594 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 26.17%0.0135 |
Diluted earnings per share | 1.35%0.0601 | -7.74%0.0155 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 | 18.60%0.0593 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 27.36%0.0135 |
Dividend per share | 50.00%0.042 | 25.00%0.01 | 50.00%0.012 | 66.67%0.01 | 66.67%0.01 | 29.23%0.028 | 60.00%0.008 | 33.33%0.008 | 28.56%0.006 | 0.00%0.006 |
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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