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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 | 2.74%961.78M | -1.04%237.5M | 0.86%237.37M | 11.02%238.74M | 0.97%248.18M | 6.66%936.17M | 8.85%240M | 1.41%235.34M | 2.76%215.03M | 13.84%245.8M |
Cost of revenue | 2.06%736.19M | -3.93%180.99M | 0.13%180.08M | 12.18%182.7M | 1.15%192.41M | 6.06%721.34M | 11.20%188.4M | 0.55%179.85M | 0.59%162.87M | 11.94%190.23M |
Gross profit | 5.01%225.6M | 9.52%56.51M | 3.22%57.28M | 7.42%56.04M | 0.35%55.77M | 8.72%214.83M | 1.05%51.6M | 4.29%55.5M | 10.20%52.16M | 20.85%55.57M |
Operating expense | 3.55%128.26M | 4.30%29.6M | -5.63%31.61M | 6.66%32.01M | 6.89%34.85M | 9.21%123.86M | 2.96%28.38M | 14.13%33.5M | 9.46%30.01M | 13.17%32.6M |
Selling and administrative expenses | 3.55%128.26M | 4.30%29.6M | -2.78%32.21M | 6.66%32.01M | 6.49%34.44M | 10.58%123.86M | 5.35%28.38M | 13.99%33.13M | 9.46%30.01M | 13.12%32.34M |
-Selling and marketing expense | 6.55%97M | 26.00%20.85M | -1.64%25M | 8.43%24.58M | 0.61%26.56M | 8.44%91.04M | -13.82%16.55M | 14.52%25.42M | 7.43%22.67M | 23.06%26.4M |
-General and administrative expense | -4.76%31.26M | -26.04%8.75M | -6.54%7.21M | 1.17%7.43M | 32.65%7.87M | 17.00%32.82M | 52.93%11.83M | 12.28%7.71M | 16.26%7.34M | -16.77%5.94M |
Other operating expenses | ---- | ---- | ---- | ---- | 55.43%415K | ---- | ---- | 27.87%367K | ---- | 18.67%267K |
Total other operating income | ---- | ---- | --599K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 7.00%97.34M | 15.89%26.91M | 16.69%25.67M | 8.46%24.02M | -8.93%20.91M | 8.07%90.97M | -1.20%23.22M | -7.80%22M | 11.23%22.15M | 33.75%22.96M |
Net non-operating interest income (expenses) | -149.56%-1.41M | -313.93%-505K | -362.69%-620K | -11.56%-164K | 27.50%-116K | -165.98%-563K | -108.70%-122K | 25.97%-134K | 16.48%-147K | 16.67%-160K |
Non-operating interest expense | 149.56%1.41M | 313.93%505K | 362.69%620K | 11.56%164K | -27.50%116K | -26.26%563K | -43.13%122K | -25.97%134K | -16.48%147K | -16.67%160K |
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 | -102.91%-9.78M | -138.11%-6.59M | -200.82%-3.67M | -99.68%999K | -111.34%-523K | 1,037.62%336.4M | 19.29%17.29M | -48.03%3.64M | 4,203.74%310.86M | 437.76%4.61M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 530.53%15.05M | 119.45%2.29M | -53.04%2.34M | 154.03%4.22M | 167.13%6.02M | -199.98%-3.5M | -761.76%-11.75M | 190.08%4.97M | 86.74%1.66M | 13.67%2.25M |
Income before tax | -76.09%101.2M | -22.81%22.1M | -22.16%23.72M | -91.31%29.08M | -11.38%26.3M | 251.72%423.31M | -28.93%28.64M | -5.92%30.48M | 1,101.12%334.52M | 49.72%29.67M |
Income tax | -2.62%24.66M | 0.78%8.64M | -13.03%5.49M | 7.88%5.44M | -5.64%5.09M | 30.62%25.32M | 57.17%8.58M | 14.49%6.31M | 15.49%5.04M | 33.15%5.39M |
Net income | -80.77%76.54M | -32.90%13.46M | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.16%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.89%329.48M | 53.98%24.28M |
Net income continuous operations | -80.77%76.54M | -32.90%13.46M | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.16%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.89%329.48M | 53.98%24.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -80.77%76.54M | -32.90%13.46M | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.15%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.71%329.48M | 53.98%24.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.77%76.54M | -32.90%13.46M | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.15%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.71%329.48M | 53.98%24.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.79%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.82%0.0331 | -12.90%0.0297 | 292.60%0.5571 | -42.54%0.0281 | -10.58%0.0338 | 1,297.88%0.4613 | 53.60%0.0341 |
Diluted earnings per share | -80.78%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.84%0.033 | -12.94%0.0296 | 293.50%0.5568 | -42.42%0.0281 | -10.34%0.0338 | 1,295.76%0.4606 | 53.15%0.034 |
Dividend per share | 75.86%0.085 | 0.03 | 20.00%0.03 | 7.14%0.025 | 0 | 20.83%0.0483 | 0 | 25.00%0.025 | 16.67%0.0233 | 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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