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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 | 40.20%440.12M | -9.80%89.05M | 22.45%127.25M | 52.62%124.59M | 234.83%99.22M | 59.65%313.91M | 78.82%98.72M | 49.69%103.92M | 89.07%81.64M | 2.84%29.63M |
Cost of revenue | 22.42%269.66M | -25.41%55.64M | -1.87%64.97M | 71.24%75.32M | 107.73%73.74M | 34.78%220.27M | 67.22%74.59M | 73.74%66.2M | 5.92%43.98M | -9.45%35.5M |
Gross profit | 82.04%170.46M | 38.47%33.41M | 65.12%62.28M | 30.87%49.28M | 534.66%25.48M | 182.10%93.64M | 127.60%24.13M | 20.43%37.72M | 2,177.80%37.65M | 43.54%-5.86M |
Operating expense | 36.12%19.87M | 57.79%7.59M | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 12.69%14.6M | 12.83%4.81M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M |
Selling and administrative expenses | 36.12%19.87M | 57.79%7.59M | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 12.69%14.6M | 12.83%4.81M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M |
-General and administrative expense | 36.12%19.87M | 57.79%7.59M | 43.73%5.87M | -3.27%3.07M | 32.13%3.34M | 12.69%14.6M | 12.83%4.81M | 19.33%4.09M | 13.70%3.18M | 2.10%2.53M |
Operating profit | 90.52%150.58M | 33.67%25.83M | 67.72%56.41M | 34.02%46.2M | 363.95%22.15M | 290.57%79.04M | 204.75%19.32M | 20.56%33.63M | 3,118.74%34.47M | 34.75%-8.39M |
Net non-operating interest income (expenses) | 22.35%-6.35M | 26.23%-1.41M | 29.24%-1.51M | 43.86%-1.69M | -54.71%-1.74M | -16.11%-8.17M | -41.67%-1.91M | -5.61%-2.13M | -64.23%-3.01M | 38.94%-1.13M |
Non-operating interest income | -55.08%115K | 44.44%39K | -83.94%40K | -95.93%7K | -53.97%29K | -2.66%256K | 118.49%27K | 90.08%249K | 82.98%172K | 1,160.00%63K |
Non-operating interest expense | -23.35%6.46M | -25.24%1.45M | -34.97%1.55M | -46.68%1.7M | 48.95%1.77M | 15.43%8.43M | 61.08%1.94M | 10.77%2.38M | 65.14%3.18M | -35.69%1.19M |
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) | 876.25%39.09M | -105.57%-770K | 4,729.35%50M | 105.68%1M | -5,760.53%-11.14M | -5.04M | 13.83M | 90.12%-1.08M | -427.39%-17.6M | -120.17%-190K |
Income before tax | 178.49%183.33M | -24.31%23.64M | 244.77%104.9M | 228.19%45.51M | 195.49%9.27M | 379.56%65.83M | 65.77%31.24M | 103.48%30.43M | 319.78%13.87M | 29.47%-9.71M |
Income tax | 74.94%37.29M | -158.86%-5.81M | 279.50%29.1M | 107.03%10.81M | 320.63%3.2M | 810.25%21.32M | 692.50%9.88M | 116.67%7.67M | 2,190.35%5.22M | -698.76%-1.45M |
Net income | 228.09%146.03M | 37.89%29.46M | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M |
Net income continuous operations | 228.09%146.03M | 37.89%29.46M | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 228.09%146.03M | 37.89%29.46M | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 228.09%146.03M | 37.89%29.46M | 233.06%75.8M | 301.38%34.7M | 173.53%6.07M | 290.96%44.51M | 4.15%21.36M | 99.40%22.76M | 232.24%8.65M | 41.03%-8.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 226.87%0.0657 | 37.50%0.0132 | 231.07%0.0341 | 300.00%0.0156 | 172.97%0.0027 | 294.12%0.0201 | 4.35%0.0096 | 101.96%0.0103 | 234.48%0.0039 | 41.27%-0.0037 |
Diluted earnings per share | 227.14%0.0651 | 37.89%0.0131 | 231.37%0.0338 | 297.44%0.0155 | 172.97%0.0027 | 290.20%0.0199 | 3.26%0.0095 | 100.00%0.0102 | 234.48%0.0039 | 41.27%-0.0037 |
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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