PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(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 | -1.85%2.66B | -0.14%691M | -0.75%658M | -2.25%652M | -4.23%657M | 9.72%2.71B | 9.84%692M | 7.80%663M | 6.89%667M | 14.52%686M |
Operating revenue | -1.49%2.39B | -0.80%620M | -1.50%590M | -1.68%584M | -4.23%657M | 8.23%2.42B | 10.23%625M | 7.16%599M | 4.58%594M | 26.34%686M |
Cost of revenue | 9.33%504M | 18.85%145M | 8.62%126M | -2.50%117M | 12.62%116M | -1.50%461M | -1.61%122M | 4.50%116M | 1.69%120M | -10.43%103M |
Gross profit | -4.14%2.15B | -4.21%546M | -2.74%532M | -2.19%535M | -7.20%541M | 12.35%2.25B | 12.65%570M | 8.53%547M | 8.10%547M | 20.45%583M |
Operating expense | 2.39%2.06B | 7.76%528M | 6.15%518M | 0.98%515M | -4.80%496M | 19.87%2.01B | 16.11%490M | 18.16%488M | 19.44%510M | 25.85%521M |
Selling and administrative expenses | 2.85%1.73B | 9.11%443M | 7.11%437M | 1.63%436M | -5.66%417M | 18.83%1.69B | 14.69%406M | 15.91%408M | 18.18%429M | 26.65%442M |
-General and administrative expense | 2.85%1.73B | 9.11%443M | 7.11%437M | 1.63%436M | -5.66%417M | 18.83%1.69B | 14.69%406M | 15.91%408M | 18.18%429M | 26.65%442M |
Depreciation amortization depletion | 0.00%324M | 1.19%85M | 1.25%81M | -2.47%79M | 0.00%79M | 25.58%324M | 23.53%84M | 31.15%80M | 26.56%81M | 21.54%79M |
-Depreciation and amortization | 0.00%324M | 1.19%85M | 1.25%81M | -2.47%79M | 0.00%79M | 25.58%324M | 23.53%84M | 31.15%80M | 26.56%81M | 21.54%79M |
Operating profit | -59.24%97M | -77.50%18M | -76.27%14M | -45.95%20M | -27.42%45M | -26.54%238M | -4.76%80M | -35.16%59M | -53.16%37M | -11.43%62M |
Net non-operating interest income expense | 4.17%-138M | 13.51%-32M | 7.89%-35M | 0.00%-36M | -6.06%-35M | -251.22%-144M | -208.33%-37M | -280.00%-38M | -260.00%-36M | -266.67%-33M |
Non-operating interest expense | -4.26%135M | -16.22%31M | -8.11%34M | 2.86%36M | 6.25%34M | 261.54%141M | 208.33%37M | 311.11%37M | 288.89%35M | 300.00%32M |
Total other finance cost | 0.00%3M | --1M | 0.00%1M | ---- | 0.00%1M | 50.00%3M | --0 | 0.00%1M | 0.00%1M | 0.00%1M |
Other net income (expense) | 154.29%19M | -188.89%-8M | -88.89%-17M | 194.44%17M | 258.82%27M | -6.06%-35M | 121.95%9M | -325.00%-9M | -325.00%-18M | -325.00%-17M |
Gain on sale of security | --4M | --5M | -150.00%-1M | -266.67%-5M | 600.00%5M | ---- | ---- | -81.82%2M | -78.57%3M | ---1M |
Special income (charges) | 142.86%15M | -200.00%-13M | -45.45%-16M | 204.76%22M | 237.50%22M | 12.50%-35M | 156.52%13M | -57.14%-11M | -250.00%-21M | -300.00%-16M |
-Less:Restructuring and merger&acquisition | -142.86%-15M | 200.00%13M | 45.45%16M | -204.76%-22M | -237.50%-22M | -12.50%35M | -156.52%-13M | 57.14%11M | 250.00%21M | 300.00%16M |
Income before tax | -137.29%-22M | -142.31%-22M | -416.67%-38M | 105.88%1M | 208.33%37M | -76.40%59M | 67.74%52M | -85.88%12M | -122.08%-17M | -78.95%12M |
Income tax | 680.00%39M | 128.57%32M | -300.00%-6M | 140.00%4M | 550.00%9M | -92.54%5M | 566.67%14M | -88.46%3M | -147.62%-10M | -108.70%-2M |
Net income | -212.96%-61M | -242.11%-54M | -455.56%-32M | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M |
Net income continuous Operations | -212.96%-61M | -242.11%-54M | -455.56%-32M | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -212.96%-61M | -242.11%-54M | -455.56%-32M | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -212.96%-61M | -242.11%-54M | -455.56%-32M | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M |
Basic earnings per share | -210.00%-0.22 | -235.71%-0.19 | -500.00%-0.12 | 66.67%-0.01 | 100.00%0.1 | -71.01%0.2 | 7.69%0.14 | -86.36%0.03 | -114.29%-0.03 | -61.54%0.05 |
Diluted earnings per share | -288.89%-0.34 | -290.00%-0.19 | -500.00%-0.12 | -166.67%-0.08 | 0.00%0.05 | -73.53%0.18 | -23.08%0.1 | -86.36%0.03 | -114.29%-0.03 | -61.54%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |