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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 | 77.10%81.62M | -1.13%17.12M | 198.07%34.93M | 169.73%22.96M | -15.34%7.22M | 28.74%46.08M | 55.70%17.32M | 61.32%11.72M | 9.97%8.51M | -11.74%8.53M |
Cost of revenue | 80.26%83.49M | 8.52%18.23M | 209.35%34.78M | 187.40%22.89M | -31.00%7.11M | 10.86%46.32M | 27.61%16.79M | 30.34%11.24M | -20.53%7.97M | 3.73%10.31M |
Gross profit | -710.82%-1.87M | -309.32%-1.1M | -67.71%154K | -87.57%68K | 106.19%110K | 96.14%-231K | 125.82%526K | 135.05%477K | 123.96%547K | -557.78%-1.78M |
Operating expense | 68.42%35.87M | 145.84%21.94M | -8.14%4.16M | 233.86%5.33M | 78.62%8.37M | -31.68%21.3M | -46.74%8.92M | -16.70%4.52M | -69.46%1.6M | 24.45%4.68M |
Selling and administrative expenses | 81.01%49.39M | 173.05%29.66M | 43.06%7.98M | 7.64%6.37M | 61.80%8.9M | -14.35%27.29M | -35.30%10.86M | -2.79%5.58M | 9.51%5.92M | 40.06%5.5M |
-General and administrative expense | 81.01%49.39M | 173.05%29.66M | 43.06%7.98M | 7.64%6.37M | 61.80%8.9M | -14.35%27.29M | -35.30%10.86M | -2.79%5.58M | 9.51%5.92M | 40.06%5.5M |
Total other operating income | 125.77%13.53M | 298.40%7.72M | 262.96%3.82M | -75.79%1.05M | -34.27%539K | 772.16%5.99M | 6,165.77%1.94M | 244.12%1.05M | 2,250.54%4.33M | 393.98%820K |
Operating profit | -75.31%-37.74M | -174.35%-23.04M | 1.11%-4M | -401.62%-5.26M | -27.81%-8.26M | 42.06%-21.53M | 55.31%-8.4M | 40.42%-4.05M | 86.04%-1.05M | -60.15%-6.46M |
Net non-operating interest income (expenses) | 23.73%-524K | 28.07%-82K | 37.69%-124K | -7.73%-195K | 35.94%-123K | -182.95%-687K | -327.09%-114K | -107.29%-199K | -81.00%-181K | -100.00%-192K |
Non-operating interest expense | -23.73%524K | -28.07%82K | -37.69%124K | 7.73%195K | -35.94%123K | -10.74%687K | -76.08%114K | 107.29%199K | 81.00%181K | 100.00%192K |
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) | 23.77%-13.51M | 90.98%-752K | -242.82%-2.19M | -1.02%-2.38M | 110.44%1.11M | -54.59%-17.72M | 27.29%-8.33M | 1.53M | -2.36M | -10.66M |
Less:Write off | -23.77%13.51M | -90.98%752K | 242.82%2.19M | 1.02%2.38M | -110.44%-1.11M | 54.59%17.72M | -27.29%8.33M | ---1.53M | --2.36M | --10.66M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.65%-51.77M | -41.72%-23.87M | -132.69%-6.31M | -118.50%-7.83M | 58.03%-7.27M | 18.22%-39.93M | 44.17%-16.85M | 60.61%-2.71M | 52.87%-3.58M | -319.28%-17.31M |
Income tax | -80.00%30K | 27K | 1K | -98.67%2K | 0 | 516.84%150K | 0 | 0 | 47.06%150K | 0 |
Net income | -29.43%-51.89M | -42.51%-23.95M | -130.00%-6.35M | -109.88%-7.84M | 58.00%-7.27M | 17.84%-40.09M | 43.58%-16.81M | 60.78%-2.76M | 51.55%-3.73M | -309.36%-17.31M |
Net income continuous operations | -29.47%-51.9M | -42.61%-23.97M | -130.00%-6.35M | -109.88%-7.84M | 58.00%-7.27M | 17.84%-40.09M | 43.58%-16.81M | 60.78%-2.76M | 51.55%-3.73M | -309.36%-17.31M |
Net income discontinuous operations | --17K | --17K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Noncontrolling interests | -25.96%-1.94M | 22.78%-1.19M | -32.69%-751K | -18.73%-431K | -39.41%-283K | -60.00%-1.54M | -215.05%-1.54M | -290.34%-566K | -263.00%-363K | 11.35%-203K |
Net income attributable to the company | -29.57%-49.94M | -49.10%-22.76M | -155.10%-5.6M | -119.70%-7.41M | 59.16%-6.99M | 19.41%-38.55M | 47.90%-15.26M | 68.17%-2.19M | 55.69%-3.37M | -327.73%-17.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.57%-49.94M | -49.10%-22.76M | -155.10%-5.6M | -119.70%-7.41M | 59.16%-6.99M | 19.41%-38.55M | 47.90%-15.26M | 68.17%-2.19M | 55.69%-3.37M | -327.73%-17.11M |
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.