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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 | 10.84%102.02M | 17.53%30.6M | 0.46%23.55M | 12.61%24.8M | 12.33%23.06M | 1.94%92.04M | 7.69%26.04M | -0.96%23.44M | 10.66%22.02M | -8.89%20.53M |
Cost of revenue | 0.75%39.58M | 43.40%14.95M | -39.14%6.24M | -2.54%10.11M | 0.57%8.29M | -8.75%39.29M | -10.07%10.42M | -11.71%10.26M | 6.17%10.37M | -18.29%8.24M |
Gross profit | 18.36%62.43M | 0.26%15.66M | 31.25%17.31M | 26.09%14.69M | 20.21%14.78M | 11.69%52.75M | 24.05%15.62M | 9.39%13.19M | 14.99%11.65M | -1.27%12.29M |
Operating expense | 10.79%50.26M | -0.24%10.47M | 29.09%15.55M | 2.82%12.09M | 9.81%12.16M | -3.24%45.37M | -12.06%10.5M | 9.97%12.04M | 33.13%11.76M | -2.50%11.07M |
Staff costs | 18.12%29.43M | 19.34%7.15M | 17.60%7.33M | 17.88%7.51M | 17.73%7.44M | 0.13%24.91M | 0.19%5.99M | 5.85%6.23M | -1.95%6.37M | -3.01%6.32M |
Depreciation and amortization | -10.12%6.18M | 3.46%1.4M | -22.11%1.45M | -8.37%1.69M | -9.74%1.64M | -18.95%6.88M | -45.44%1.36M | -8.09%1.86M | -4.27%1.84M | -11.32%1.82M |
-Depreciation | -10.12%6.18M | 3.46%1.4M | -22.11%1.45M | -8.37%1.69M | -9.74%1.64M | -18.95%6.88M | -45.44%1.36M | -8.09%1.86M | -4.27%1.84M | -11.32%1.82M |
Other operating expenses | 5.55%15.21M | -38.50%2.11M | 65.84%6.88M | -19.45%3.01M | 3.61%3.21M | 6.59%14.41M | 13.42%3.42M | 29.80%4.15M | 516.83%3.74M | 7.34%3.1M |
Total other operating income | -33.33%556K | -32.59%182K | -42.79%115K | -38.34%119K | -17.65%140K | --834K | --270K | 25.63%201K | -1.03%193K | 66.67%170K |
Operating profit | 64.90%12.17M | 1.29%5.19M | 53.97%1.76M | 2,579.05%2.6M | 114.40%2.62M | 2,057.81%7.38M | 686.26%5.12M | 3.62%1.15M | -108.07%-105K | 11.50%1.22M |
Net non-operating interest income (expenses) | -20.72%-5.98M | 5.55%-1.91M | -65.44%-1.12M | -32.23%-2.07M | -27.56%-884K | -44.47%-4.95M | -154.55%-2.02M | 33.95%-677K | -97.72%-1.56M | 15.38%-693K |
Non-operating interest expense | 20.72%5.98M | -5.55%1.91M | 65.44%1.12M | 32.23%2.07M | 27.56%884K | 25.98%4.95M | 55.75%2.02M | -33.95%677K | 97.72%1.56M | -15.38%693K |
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) | -22.60%3.02M | 334.09%1.04M | 26.77%876K | -91.25%253K | 12.07%854K | 471.54%3.9M | 89.22%-443K | 6.80%691K | 1,261.45%2.89M | 30.93%762K |
Income before tax | 45.52%9.21M | 62.38%4.32M | 31.06%1.52M | -35.57%788K | 100.62%2.59M | 1,336.42%6.33M | 212.67%2.66M | 59.42%1.16M | 368.58%1.22M | 50.29%1.29M |
Income tax | 41.47%5.27M | -15.96%1.85M | 89.10%1.28M | 2,292.31%1.14M | 11.19%994K | 31.29%3.73M | 168.94%2.21M | 1.49%679K | -122.71%-52K | -20.18%894K |
Net income | 51.32%3.94M | 443.71%2.46M | -51.04%235K | -127.61%-352K | 302.02%1.6M | 177.76%2.61M | 114.25%453K | 727.59%480K | 3,884.38%1.28M | 252.11%397K |
Net income continuous operations | 51.32%3.94M | 443.71%2.46M | -51.04%235K | -127.61%-352K | 302.02%1.6M | 177.76%2.61M | 114.25%453K | 727.59%480K | 3,884.38%1.28M | 252.11%397K |
Noncontrolling interests | 28.38%7.94M | 140.40%2.62M | 13.73%1.86M | 0.00%1.65M | 0.11%1.81M | -3.13%6.19M | -24.38%1.09M | -3.25%1.64M | -11.97%1.65M | 31.11%1.81M |
Net income attributable to the company | -11.70%-4M | 75.63%-155K | -40.55%-1.63M | -437.37%-2M | 84.59%-218K | 63.21%-3.58M | 86.23%-636K | 29.16%-1.16M | 79.77%-372K | 13.88%-1.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.70%-4M | 75.63%-155K | -40.55%-1.63M | -437.37%-2M | 84.59%-218K | 63.21%-3.58M | 86.23%-636K | 29.16%-1.16M | 79.77%-372K | 13.88%-1.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.91%-0.0061 | 80.00%-0.0002 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 |
Diluted earnings per share | -10.91%-0.0061 | 80.00%-0.0002 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 |
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.