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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 | 22.81%244.77M | 26.12%79.39M | 67.65%81.52M | -7.22%41.83M | -1.69%42.04M | 6.58%199.31M | 46.12%62.95M | 0.67%48.62M | 5.72%45.08M | -19.29%42.76M |
Cost of revenue | 20.51%190.35M | 25.00%61.04M | 82.79%68.34M | -20.10%29.67M | -9.64%31.3M | -0.61%157.95M | 33.04%48.83M | -6.88%37.38M | 3.59%37.13M | -25.06%34.64M |
Gross profit | 31.57%54.42M | 29.99%18.35M | 17.26%13.18M | 52.90%12.16M | 32.21%10.73M | 47.27%41.36M | 121.45%14.11M | 37.88%11.24M | 16.91%7.95M | 20.10%8.12M |
Operating expense | -29.93%21.7M | -31.93%8.14M | -27.50%4.78M | -14.23%4.08M | -7.84%4.7M | 39.25%30.97M | 94.07%11.95M | 9.40%6.6M | -3.37%4.76M | -0.51%5.1M |
Selling and administrative expenses | -29.93%21.7M | -31.93%8.14M | -27.50%4.78M | -14.23%4.08M | -7.84%4.7M | 40.01%30.97M | 97.96%11.95M | 9.40%6.6M | -3.37%4.76M | -0.51%5.1M |
-General and administrative expense | -29.93%21.7M | -31.93%8.14M | -27.50%4.78M | -14.23%4.08M | -7.84%4.7M | 40.01%30.97M | 97.96%11.95M | 9.40%6.6M | -3.37%4.76M | -0.51%5.1M |
Operating profit | 214.81%32.72M | 372.25%10.21M | 80.87%8.4M | 152.91%8.08M | 99.90%6.03M | 77.75%10.39M | 905.58%2.16M | 118.86%4.64M | 70.07%3.19M | 84.81%3.02M |
Net non-operating interest income (expenses) | -70.71%-10.03M | -2.76%-2.31M | -485.36%-3.52M | -54.83%-2.26M | -75.54%-1.94M | -77.11%-5.87M | -806.85%-2.25M | 40.79%-601K | -38.43%-1.46M | -10.62%-1.1M |
Non-operating interest expense | 70.71%10.03M | 2.76%2.31M | 485.36%3.52M | 54.83%2.26M | 75.54%1.94M | 54.03%5.87M | 201.88%2.25M | -40.79%601K | 38.43%1.46M | 10.62%1.1M |
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) | ||||||||||
Other non-operating income (expenses) | -75.55%6.02M | -90.23%267K | -80.03%3.36M | -39.19%1.28M | 73.21%1.11M | 3,321.39%24.63M | 826.10%2.73M | 10,357.14%16.84M | 1,561.42%2.11M | 372.06%642K |
Income before tax | -1.50%28.72M | 208.73%8.17M | -60.53%8.24M | 84.71%7.1M | 103.72%5.21M | 492.92%29.15M | 37.19%2.65M | 1,547.75%20.88M | 304.31%3.85M | 231.52%2.56M |
Income tax | 332.31%6.76M | 2.88M | 273.35%2.09M | 236.29%1.71M | 550.00%90K | -26.55%1.56M | 0 | 185.20%559K | 61.46%507K | -111.24%-20K |
Net income | -20.41%21.96M | 100.04%5.29M | -69.72%6.15M | 61.68%5.4M | 98.64%5.12M | 889.28%27.59M | 442.01%2.65M | 1,797.11%20.32M | 424.02%3.34M | 334.40%2.58M |
Net income continuous operations | -20.41%21.96M | 100.04%5.29M | -69.72%6.15M | 61.68%5.4M | 98.64%5.12M | 889.28%27.59M | 442.01%2.65M | 1,797.11%20.32M | 424.02%3.34M | 334.40%2.58M |
Noncontrolling interests | 146.24%458K | 252.03%433K | 209.76%45K | -1,114.29%-170K | 0.00%150K | 377.61%186K | 246.43%123K | -264.00%-41K | -27.27%-14K | 4,900.00%150K |
Net income attributable to the company | -21.54%21.5M | 92.62%4.86M | -70.00%6.11M | 66.08%5.57M | 104.74%4.97M | 859.56%27.41M | 340.91%2.52M | 1,846.37%20.36M | 417.28%3.35M | 311.19%2.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.54%21.5M | 92.62%4.86M | -70.00%6.11M | 66.08%5.57M | 104.74%4.97M | 859.56%27.41M | 340.91%2.52M | 1,846.37%20.36M | 417.28%3.35M | 311.19%2.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.52%0.0108 | 76.92%0.0023 | -72.57%0.0031 | 47.37%0.0028 | 92.31%0.0025 | 831.25%0.0149 | 333.33%0.0013 | 1,783.33%0.0113 | 375.00%0.0019 | 333.33%0.0013 |
Diluted earnings per share | 9.57%0.0103 | 175.00%0.0022 | -58.82%0.0028 | 154.55%0.0028 | 112.50%0.0017 | 944.44%0.0094 | 0.0008 | 1,600.00%0.0068 | 450.00%0.0011 | 300.00%0.0008 |
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.