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 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.66%4.98B | 32.21%1.33B | 31.28%1.26B | 0.25%1.22B | -16.37%1.18B | -20.71%4.58B | -32.87%1.01B | -30.62%956M | -17.30%1.21B | 1.41B |
Operating revenue | 8.66%4.98B | 32.21%1.33B | 31.28%1.26B | 0.25%1.22B | -16.37%1.18B | -20.71%4.58B | -32.87%1.01B | -30.62%956M | -17.30%1.21B | --1.41B |
Cost of revenue | 4.35%2.57B | 22.28%686M | 21.36%642M | -0.79%628M | -17.07%612M | -22.05%2.46B | -31.42%561M | -29.47%529M | -20.28%633M | 738M |
Gross profit | 13.66%2.41B | 44.64%648M | 43.56%613M | 1.38%589M | -15.59%563M | -19.09%2.12B | -34.60%448M | -32.01%427M | -13.80%581M | 667M |
Operating expense | 7.15%1.65B | 17.98%420M | 10.03%417M | 12.67%418M | -9.03%393M | -8.89%1.54B | -13.80%356M | -10.40%379M | -13.92%371M | 432M |
Selling and administrative expenses | 7.21%981M | 20.56%258M | 9.29%247M | 14.88%247M | -11.92%229M | -6.82%915M | -11.57%214M | -6.22%226M | -13.31%215M | --260M |
-Selling and marketing expense | 3.27%600M | 11.03%151M | 9.42%151M | 2.74%150M | -8.07%148M | -4.28%581M | -12.26%136M | -7.38%138M | -3.31%146M | --161M |
-General and administrative expense | 14.07%381M | 37.18%107M | 9.09%96M | 40.58%97M | -18.18%81M | -10.93%334M | -10.34%78M | -4.35%88M | -28.87%69M | --99M |
Research and development costs | 8.48%563M | 18.97%138M | 11.02%141M | 12.31%146M | -5.48%138M | -8.95%519M | -18.31%116M | -11.19%127M | -12.16%130M | --146M |
Depreciation amortization depletion | 0.00%104M | -7.69%24M | 11.54%29M | -3.85%25M | 0.00%26M | -23.53%104M | -10.34%26M | -33.33%26M | -25.71%26M | --26M |
-Depreciation and amortization | 0.00%104M | -7.69%24M | 11.54%29M | -3.85%25M | 0.00%26M | -23.53%104M | -10.34%26M | -33.33%26M | -25.71%26M | --26M |
Operating profit | 30.77%765M | 147.83%228M | 308.33%196M | -18.57%171M | -27.66%170M | -37.50%585M | -66.18%92M | -76.59%48M | -13.58%210M | 235M |
Net non-operating interest income expense | 26.32%-98M | 57.81%-27M | -93.75%-31M | -43.75%-23M | 54.05%-17M | -678.26%-133M | -156.00%-64M | -176.19%-16M | -433.33%-16M | -37M |
Non-operating interest expense | ---- | ---- | 93.75%31M | 43.75%23M | -54.05%17M | ---- | ---- | --16M | --16M | --37M |
Total other finance cost | -26.32%98M | ---- | ---- | ---- | ---- | 678.26%133M | ---- | ---- | ---- | ---- |
Other net income (expense) | 72.88%-32M | 126.92%7M | 71.43%-16M | 47.83%-12M | 15.38%-11M | 71.57%-118M | -18.18%-26M | -1,300.00%-56M | 94.15%-23M | -13M |
Gain on sale of security | 350.00%5M | 375.00%11M | -250.00%-9M | ---- | 200.00%3M | 33.33%-2M | 50.00%-4M | --6M | -66.67%-5M | --1M |
Special income (charges) | 77.88%-23M | 83.33%-3M | 91.67%-5M | 75.00%-4M | -10.00%-11M | 74.45%-104M | -50.00%-18M | -1,900.00%-60M | 95.88%-16M | ---10M |
-Less:Restructuring and merger&acquisition | -77.88%23M | -83.33%3M | -91.67%5M | -75.00%4M | 10.00%11M | 197.14%104M | 50.00%18M | 1,900.00%60M | 0.00%16M | --10M |
Other non- operating income (expenses) | -16.67%-14M | 75.00%-1M | 0.00%-2M | -300.00%-8M | 25.00%-3M | -140.00%-12M | -100.00%-4M | -100.00%-2M | 0.00%-2M | ---4M |
Income before tax | 90.12%635M | 10,300.00%208M | 720.83%149M | -20.47%136M | -23.24%142M | -38.60%334M | -99.11%2M | -110.81%-24M | 211.76%171M | 185M |
Income tax | 181.58%107M | 400.00%45M | 233.33%12M | -14.81%23M | -22.86%27M | -53.09%38M | -138.46%-15M | -117.31%-9M | 149.09%27M | 35M |
Net income | 78.38%528M | 858.82%163M | 1,013.33%137M | -21.53%113M | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | 150M |
Net income continuous Operations | 78.38%528M | 858.82%163M | 1,013.33%137M | -21.53%113M | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | --150M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.38%528M | 858.82%163M | 1,013.33%137M | -21.53%113M | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | 150M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.38%528M | 858.82%163M | 1,013.33%137M | -21.53%113M | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | 150M |
Basic earnings per share | 78.26%10.25 | 890.63%3.17 | 1,046.43%2.65 | -21.79%2.19 | -23.29%2.24 | -35.10%5.75 | -91.09%0.32 | -108.54%-0.28 | 249.73%2.8 | 2.92 |
Diluted earnings per share | 77.97%10.18 | 912.90%3.14 | 1,042.86%2.64 | -21.94%2.17 | -23.10%2.23 | -35.00%5.72 | -91.32%0.31 | -108.59%-0.28 | 248.66%2.78 | 2.9 |
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 | -- | -- | -- | -- |