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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 | 21.79%44.16M | -1.63%11.04M | -2.26%11.17M | 107.03%10.93M | 32.31%11.02M | 24.02%36.26M | 39.00%11.23M | 52.12%11.42M | -20.26%5.28M | 18.48%8.33M |
Cost of revenue | 12.51%26.93M | 7.26%7.34M | -2.45%6.48M | 40.96%6.59M | 12.89%6.52M | 11.19%23.94M | 12.84%6.84M | 19.83%6.64M | -5.61%4.68M | 16.32%5.77M |
Gross profit | 39.82%17.23M | -15.51%3.7M | -1.99%4.69M | 621.30%4.34M | 76.23%4.5M | 59.83%12.32M | 117.80%4.38M | 143.11%4.78M | -63.88%601K | 23.68%2.55M |
Operating expense | 11.07%9.08M | 1.54%2.18M | 11.24%2.49M | 27.03%2.19M | 7.44%2.22M | -4.62%8.18M | -10.56%2.14M | 5.91%2.24M | -16.23%1.72M | 3.24%2.07M |
Selling and administrative expenses | 24.07%8.69M | 21.21%2.22M | 21.42%2.39M | 49.64%2.06M | 10.49%2.01M | 0.08%7M | 6.00%1.83M | 11.93%1.97M | -18.87%1.38M | 0.66%1.82M |
-Selling and marketing expense | 29.09%3.89M | 16.72%1.06M | 14.83%1.02M | 84.37%920K | 23.98%884K | 2.11%3.01M | 19.33%909K | 20.60%890K | -28.61%499K | -4.93%713K |
-General and administrative expense | 20.28%4.8M | 25.62%1.16M | 26.85%1.37M | 29.87%1.14M | 1.81%1.13M | -1.39%3.99M | -4.48%925K | 5.68%1.08M | -12.04%877K | 4.63%1.11M |
Other operating expenses | -17.86%1.23M | -46.54%201K | -12.87%325K | -7.35%353K | -4.38%349K | -7.84%1.5M | -6.03%376K | -8.58%373K | -10.98%381K | -5.44%365K |
Total other operating income | 161.32%831K | 270.15%248K | 119.61%224K | 572.73%222K | 18.10%137K | 636.11%318K | 125.21%67K | 96.15%102K | -50.00%33K | -38.95%116K |
Operating profit | 96.57%8.14M | -31.82%1.53M | -13.66%2.19M | 291.01%2.15M | 370.45%2.28M | 578.83%4.14M | 684.75%2.24M | 1,805.37%2.54M | -185.03%-1.12M | 706.67%484K |
Net non-operating interest income (expenses) | 61.30%-178K | 83.65%-17K | 88.43%-14K | 67.54%-37K | 9.09%-110K | -0.60%-460K | 12.04%-104K | -39.08%-121K | 1.72%-114K | 10.37%-121K |
Non-operating interest expense | -61.30%178K | -83.65%17K | -88.43%14K | -67.54%37K | -9.09%110K | -1.42%460K | -18.52%104K | 39.08%121K | -1.72%114K | -10.37%121K |
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 | 250.00%3K | 250.00%3K | 0 | 0 | 0 | 39.76%-2K | 39.76%-2K | 0 | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 116.49%7.97M | -29.09%1.51M | -9.92%2.18M | 270.41%2.11M | 496.97%2.17M | 601.75%3.68M | 2,343.71%2.14M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K |
Income tax | 290.52%2.27M | 134.48%411K | 634K | 601K | 625K | -1.19M | -1.19M | 0 | 0 | 0 |
Net income | 16.93%5.7M | -66.85%1.1M | -36.12%1.55M | 221.83%1.51M | 324.79%1.54M | 764.23%4.87M | 3,708.07%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K |
Net income continuous operations | 16.93%5.7M | -66.85%1.1M | -36.12%1.55M | 221.83%1.51M | 324.79%1.54M | 764.23%4.87M | 3,708.07%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.93%5.7M | -66.85%1.1M | -36.12%1.55M | 221.83%1.51M | 324.79%1.54M | 764.23%4.87M | 3,708.07%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.93%5.7M | -66.85%1.1M | -36.12%1.55M | 221.83%1.51M | 324.79%1.54M | 764.23%4.87M | 3,708.07%3.33M | 1,125.42%2.42M | -142.55%-1.24M | 584.00%363K |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.90%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 | 755.83%0.0787 | 4,030.77%0.0537 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 |
Diluted earnings per share | 16.90%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 | 755.83%0.0787 | 4,030.77%0.0537 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 |
Dividend per share | ||||||||||
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.