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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 | -27.18%123.57M | 7.12%36.52M | -50.06%19.67M | -31.98%33.17M | -27.89%34.22M | 9.41%169.69M | -33.57%34.09M | -13.06%39.38M | 53.82%48.77M | 77.17%47.45M |
Cost of revenue | -25.24%113.14M | -29.06%28.61M | -23.72%24.71M | -25.21%28.88M | -22.65%30.93M | 24.50%151.34M | 5.40%40.34M | -17.08%32.39M | 73.07%38.62M | 82.52%39.99M |
Gross profit | -43.16%10.43M | 226.56%7.91M | -172.05%-5.04M | -57.78%4.29M | -56.02%3.28M | -45.29%18.36M | -147.86%-6.25M | 12.11%6.99M | 8.08%10.15M | 53.15%7.46M |
Operating expense | 14.93%19.74M | 40.40%7.82M | 52.35%6.37M | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 89.20%5.57M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M |
Selling and administrative expenses | 14.93%19.74M | 40.40%7.82M | 52.35%6.37M | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 89.20%5.57M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M |
-General and administrative expense | 14.93%19.74M | 40.40%7.82M | 52.35%6.37M | 36.02%5.22M | 0.45%4.44M | 13.40%17.18M | 89.20%5.57M | 35.02%4.18M | -37.53%3.84M | 49.24%4.42M |
Operating profit | -890.15%-9.31M | 100.73%86K | -506.23%-11.41M | -114.87%-938K | -137.94%-1.16M | -93.60%1.18M | -216.91%-11.82M | -10.51%2.81M | 94.54%6.31M | 59.21%3.04M |
Net non-operating interest income (expenses) | -40.40%-1.05M | -510.34%-531K | 13.89%-93K | -69.02%-311K | 68.19%-118K | -95.41%-750K | -284.35%-87K | -120.41%-108K | 39.47%-184K | -375.64%-371K |
Non-operating interest expense | 40.40%1.05M | 510.34%531K | -13.89%93K | 69.02%311K | -68.19%118K | 43.81%750K | -3.91%87K | 120.41%108K | -39.47%184K | 375.64%371K |
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) | 2,249.32%13.72M | 5,516.25%15.56M | 820.69%1.6M | -42.11%286K | -18.09%385K | 538.98%584K | 647.38%277K | 923.53%174K | 723.33%494K | 623.08%470K |
Income before tax | 231.92%3.36M | 230.00%15.11M | -444.42%-9.9M | -114.55%-963K | -128.25%-888K | -76.19%1.01M | -209.65%-11.63M | -7.47%2.88M | 120.71%6.62M | 65.51%3.14M |
Income tax | 203.24%2.58M | 293.44%5.28M | -34.00%-2.89M | -94.62%75K | -87.63%123K | -146.62%-2.5M | -228.34%-2.73M | -291.06%-2.16M | -12.77%1.39M | 95.28%994K |
Net income | -77.81%779K | 210.55%9.84M | -239.23%-7.01M | -119.86%-1.04M | -147.05%-1.01M | 416.29%3.51M | -51.35%-8.9M | 154.63%5.03M | 272.75%5.23M | 54.60%2.15M |
Net income continuous operations | -77.81%779K | 210.55%9.84M | -239.23%-7.01M | -119.86%-1.04M | -147.05%-1.01M | 416.29%3.51M | -51.35%-8.9M | 154.63%5.03M | 272.75%5.23M | 54.60%2.15M |
Noncontrolling interests | -54,840.00%-5.47M | -2,995.65%-5.33M | 54.53%-211K | -61.48%188K | 37.88%-123K | 177.43%10K | 47.10%184K | -293.22%-464K | 2,133.33%488K | -5,050.00%-198K |
Net income attributable to the company | 78.61%6.25M | 266.98%15.17M | -223.64%-6.8M | -125.88%-1.23M | -137.84%-888K | 419.10%3.5M | -51.26%-9.08M | 162.43%5.5M | 232.26%4.74M | 69.34%2.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.61%6.25M | 266.98%15.17M | -223.64%-6.8M | -125.88%-1.23M | -137.84%-888K | 419.10%3.5M | -51.26%-9.08M | 162.43%5.5M | 232.26%4.74M | 69.34%2.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.52%0.0149 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 |
Diluted earnings per share | 79.52%0.0149 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 |
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.