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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 | 21.05%34.91M | 18.34%10.6M | 56.56%7.95M | 14.26%9.31M | 5.95%7.05M | -16.96%28.84M | 10.48%8.96M | -45.71%5.08M | -4.21%8.15M | -24.06%6.66M |
Cost of revenue | 16.66%27.12M | 20.07%8.55M | 27.79%5.89M | 12.39%7.64M | 6.80%5.04M | -5.67%23.24M | 33.56%7.12M | -35.24%4.61M | 6.62%6.8M | -18.89%4.72M |
Gross profit | 39.30%7.79M | 11.64%2.05M | 340.47%2.06M | 23.67%1.67M | 3.87%2.01M | -44.55%5.6M | -33.81%1.84M | -79.09%467K | -36.59%1.35M | -34.26%1.94M |
Operating expense | 2.20%13.02M | -11.95%3.25M | 5.90%3.27M | 4.79%3.1M | 13.24%3.4M | -8.84%12.74M | -17.53%3.69M | -14.42%3.09M | -5.67%2.96M | 8.98%3M |
Other operating expenses | -4.24%13.33M | -23.51%3.31M | 7.39%3.31M | -3.03%3.1M | 10.06%3.66M | 1,391,800.00%13.92M | 142.06%4.32M | -21.44%3.09M | 1.94%3.2M | 0.39%3.32M |
Total other operating income | -73.48%314K | -90.84%58K | --46K | ---- | -19.50%260K | -8.00%1.18M | 25.10%633K | ---- | --239K | -42.01%323K |
Operating profit | 26.88%-5.22M | 35.39%-1.2M | 53.76%-1.21M | 11.06%-1.43M | -30.38%-1.38M | -84.02%-7.14M | -9.14%-1.85M | -90.75%-2.62M | -59.72%-1.61M | -638.07%-1.06M |
Net non-operating interest income (expenses) | -50.00%-471K | -92.86%-135K | -95.83%-141K | 1.03%-96K | -32.00%-99K | 17.80%-314K | 30.69%-70K | 30.10%-72K | 1.02%-97K | 6.25%-75K |
Non-operating interest income | 175.00%22K | 1,700.00%18K | -50.00%1K | 0.00%2K | -66.67%1K | 33.33%8K | -66.67%1K | 100.00%2K | 100.00%2K | 200.00%3K |
Non-operating interest expense | 53.11%493K | 115.49%153K | 91.89%142K | -1.01%98K | 28.21%100K | -17.01%322K | -31.73%71K | -28.85%74K | 0.00%99K | -3.70%78K |
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 | 0 | 0 | 0 | 0 | 0 | 19.05%-153K | 68.42%-18K | 18.18%-45K | -21.62%-45K | -12.50%-45K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 25.17%-5.69M | 31.36%-1.33M | 50.58%-1.35M | 12.79%-1.53M | -25.51%-1.48M | -70.91%-7.61M | -4.58%-1.94M | -78.71%-2.74M | -53.28%-1.75M | -1,632.47%-1.18M |
Income tax | 70.25%-47K | 48.53%-140K | 98.39%123K | -571.43%-47K | -71.19%17K | -128.42%-158K | -146.26%-272K | -22.50%62K | 95.17%-7K | 78.79%59K |
Net income | 24.22%-5.65M | 28.55%-1.19M | 47.28%-1.48M | 15.13%-1.48M | -20.90%-1.5M | -48.77%-7.45M | 31.74%-1.67M | -73.68%-2.8M | -74.85%-1.75M | -2,915.91%-1.24M |
Net income continuous operations | 24.22%-5.65M | 28.55%-1.19M | 47.28%-1.48M | 15.13%-1.48M | -20.90%-1.5M | -48.77%-7.45M | 31.74%-1.67M | -73.68%-2.8M | -74.85%-1.75M | -2,915.91%-1.24M |
Noncontrolling interests | 116.51%18K | 122.41%13K | 3.57%-27K | 183.87%26K | -25.00%6K | -373.91%-109K | -152.17%-58K | -28K | -31K | 8K |
Net income attributable to the company | 22.85%-5.66M | 25.17%-1.2M | 47.73%-1.45M | 12.08%-1.51M | -20.61%-1.5M | -47.27%-7.34M | 33.48%-1.61M | -71.94%-2.77M | -71.74%-1.71M | -2,934.09%-1.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.85%-5.66M | 25.17%-1.2M | 47.73%-1.45M | 12.08%-1.51M | -20.61%-1.5M | -47.27%-7.34M | 33.48%-1.61M | -71.94%-2.77M | -71.74%-1.71M | -2,934.09%-1.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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.
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