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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 | -25.73%19.5M | 18.34%9.16M | -55.87%2.51M | -73.67%1.56M | -9.31%6.28M | -2.30%26.26M | 5.93%7.74M | -26.63%5.68M | -15.07%5.91M | 42.33%6.93M |
Cost of revenue | -37.82%16.44M | -17.00%7.73M | -75.02%1.49M | -69.60%2.7M | -0.38%7.02M | -10.25%26.45M | -17.18%9.32M | -18.41%5.96M | 19.80%8.88M | 27.11%7.05M |
Gross profit | 1,708.95%3.06M | 190.30%1.43M | 466.55%1.02M | 61.52%-1.14M | -494.40%-743K | 92.67%-190K | 59.98%-1.58M | -163.18%-278K | -551.97%-2.97M | 81.64%-125K |
Operating expense | -32.25%6.74M | -27.10%1.56M | -19.13%1.62M | -19.25%474K | 27.41%595K | 411.46%9.95M | 179.86%2.13M | 9.58%2M | 39.43%587K | 45.48%467K |
Staff costs | -38.76%4.71M | -34.08%1.09M | -12.18%1.13M | ---- | ---- | 1,088.91%7.69M | 163.60%1.65M | 7.47%1.28M | ---- | ---- |
Selling and administrative expenses | -16.49%1.69M | -8.94%377K | -41.72%401K | -25.19%395K | 31.06%519K | 177.40%2.03M | 177.15%414K | 17.21%688K | 39.31%528K | 31.56%396K |
-General and administrative expense | -16.49%1.69M | -8.94%377K | -41.72%401K | -25.19%395K | 31.06%519K | 183.13%2.03M | 175.08%414K | 17.21%688K | 39.31%528K | 31.56%396K |
Other operating expenses | 45.49%339K | 30.00%91K | 181.82%93K | 33.90%79K | 7.04%76K | -59.05%233K | -84.75%70K | -31.25%33K | 40.48%59K | 255.00%71K |
Operating profit | 63.66%-3.69M | 96.50%-130K | 73.68%-600K | 54.55%-1.62M | -126.01%-1.34M | -123.52%-10.14M | -191.78%-3.71M | -64.38%-2.28M | -305.93%-3.56M | 40.92%-592K |
Net non-operating interest income (expenses) | -7.55%-2.68M | 3.06%-665K | -7.65%-704K | -8.26%-655K | -20.18%-655K | -165.42%-2.49M | -56.79%-686K | -324.68%-654K | -199.50%-605K | -378.07%-545K |
Non-operating interest income | 555.56%59K | 3,500.00%36K | -26.67%11K | --3K | --9K | -96.79%9K | -98.02%1K | -93.15%15K | --0 | --0 |
Non-operating interest expense | 9.52%2.74M | 2.04%701K | 6.88%715K | 8.76%658K | 21.83%664K | 105.06%2.5M | 40.74%687K | 79.36%669K | 184.04%605K | 378.07%545K |
Net investment income | 60.00%24K | 0.00%12K | 300.00%12K | 252.20%15K | 420.77%12K | -25.00%3K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2,860.12%-9.14M | -303.97%-1.08M | -230.96%-3.01M | 22.52%-2.46M | -481.83%-2.59M | 103.04%331K | 232.80%529K | 164.12%2.3M | 39.95%-3.18M | 141.51%677K |
Income from associates and other participating interests | 0.00%-3K | 0.00%-1K | 0.00%-1K | 0 | -1K | -10.13%-3K | -38.12%-1K | 0.00%-1K | 0 | 0 |
Special income (charges) | -11.19%-954K | -22.60%-1.04M | -58.40%52K | 0 | 30K | 80.57%-858K | 81.11%-845K | 125K | -138K | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --13K | ---- | ---125K | --138K | ---- |
Less:Write off | 2,625.71%954K | 2,860.00%1.04M | ---52K | --0 | ---30K | -27.37%35K | -27.37%35K | --0 | --0 | --0 |
Less:Negative goodwill immediately recognized | --0 | --0 | ---- | ---- | ---- | -81.69%810K | --810K | ---- | ---- | ---- |
Other non-operating income (expenses) | 300.00%164K | -37.35%52K | 143.14%66K | 380.00%56K | -242.86%-10K | -82K | 83K | -159.32%-153K | 71.01%-20K | 170.00%7K |
Income before tax | -22.97%-16.27M | 38.36%-2.85M | -533.33%-4.2M | 37.76%-4.67M | -906.40%-4.56M | 36.37%-13.23M | 28.70%-4.62M | 87.21%-663K | -16.54%-7.5M | 83.22%-453K |
Income tax | -95.73%-229K | -338.46%-57K | -35.71%-57K | -93.33%-58K | -83.87%-57K | 66.18%-117K | 95.09%-13K | 22.22%-42K | 23.08%-30K | -358.33%-31K |
Net income | -22.32%-16.04M | 39.43%-2.79M | -566.99%-4.14M | 38.29%-4.61M | -966.82%-4.5M | 35.86%-13.11M | 25.87%-4.61M | 87.89%-621K | -16.79%-7.47M | 84.44%-422K |
Net income continuous operations | -22.32%-16.04M | 39.43%-2.79M | -566.99%-4.14M | 38.29%-4.61M | -966.82%-4.5M | 35.86%-13.11M | 25.87%-4.61M | 87.89%-621K | -16.79%-7.47M | 84.44%-422K |
Noncontrolling interests | 35.62%-2.16M | 46.45%-649K | 92.19%-106K | -35.83%-815K | -222.53%-587K | -89.29%-3.35M | -85.38%-1.21M | -157.20%-1.36M | -65.29%-600K | 19.47%-182K |
Net income attributable to the company | -42.21%-13.88M | 36.92%-2.14M | -647.63%-4.04M | 44.76%-3.79M | -1,531.25%-3.92M | 47.73%-9.76M | 38.95%-3.39M | 116.01%737K | -13.87%-6.87M | 90.35%-240K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.21%-13.88M | 36.92%-2.14M | -647.63%-4.04M | 44.76%-3.79M | -1,531.25%-3.92M | 47.73%-9.76M | 38.95%-3.39M | 116.01%737K | -13.87%-6.87M | 90.35%-240K |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.26%-0.0425 | 38.10%-0.0065 | 439.13%0.0124 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 |
Diluted earnings per share | -40.26%-0.0425 | 38.10%-0.0065 | -639.13%-0.0124 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 |
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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