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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 | -20.35%128.8M | 31.27%46.83M | 0.29%27.26M | -39.63%23.49M | -47.91%31.22M | -25.45%161.69M | -12.20%35.68M | -56.70%27.18M | -49.20%38.9M | 62.41%59.93M |
Cost of revenue | -20.31%107.13M | 14.64%36.63M | 6.02%24.67M | -35.01%19.19M | -46.37%26.65M | -25.24%134.43M | -13.19%31.95M | -55.23%23.27M | -51.87%29.53M | 67.39%49.69M |
Gross profit | -20.52%21.67M | 173.63%10.21M | -33.79%2.59M | -54.15%4.3M | -55.39%4.57M | -26.49%27.26M | -2.71%3.73M | -63.78%3.91M | -38.46%9.38M | 41.93%10.24M |
Operating expense | 6.66%13.31M | -13.09%4.79M | 11.14%2.97M | 4.95%2.61M | 47.34%2.94M | 35.79%12.48M | 112.73%5.51M | 60.76%2.68M | -6.71%2.49M | -12.17%1.99M |
Selling and administrative expenses | 6.35%13.64M | -10.75%4.92M | 13.67%3.09M | 4.84%2.69M | 38.31%2.94M | 33.72%12.82M | 102.13%5.51M | 53.21%2.72M | -6.94%2.56M | -8.97%2.12M |
-Selling and marketing expense | 10.19%3.94M | -1.98%1.68M | 11.91%714K | 20.76%791K | 32.92%751K | 103.36%3.57M | 316.26%1.72M | 63.17%638K | 11.77%655K | 53.53%565K |
-General and administrative expense | 4.87%9.7M | -14.71%3.24M | 14.21%2.38M | -0.63%1.9M | 40.27%2.18M | 18.09%9.25M | 64.03%3.8M | 50.40%2.08M | -11.99%1.91M | -20.68%1.56M |
Total other operating income | -4.96%326K | --129K | 160.87%120K | 1.32%77K | --0 | -14.04%343K | --0 | -58.93%46K | -13.64%76K | 106.35%130K |
Operating profit | -43.47%8.36M | 403.81%5.42M | -131.20%-385K | -75.48%1.69M | -80.19%1.63M | -47.01%14.78M | -243.44%-1.78M | -86.48%1.23M | -45.20%6.89M | 66.73%8.25M |
Net non-operating interest income (expenses) | 10.77%5.26M | -8.96%1.67M | -1.97%1.3M | 70.81%1.35M | 17.71%957K | 217.22%4.75M | 99.35%1.83M | 173.50%1.32M | 672.55%788K | 16,360.00%813K |
Non-operating interest income | 11.59%5.36M | -8.25%1.69M | -0.82%1.32M | 70.57%1.37M | 18.62%981K | 207.75%4.81M | 97.32%1.84M | 167.54%1.34M | 579.66%802K | 7,418.18%827K |
Non-operating interest expense | 81.82%100K | 92.31%25K | 107.14%29K | 57.14%22K | 71.43%24K | -14.06%55K | -18.75%13K | -12.50%14K | -12.50%14K | -12.50%14K |
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) | 524.56%1.76M | -282.25%-421K | 541.03%750K | 139.58%209K | 109.47%1.22M | 281K | 231K | 147.18%117K | -59.52%-528K | 918.31%581K |
Income before tax | -22.13%15.38M | 2,296.40%6.66M | -37.87%1.66M | -54.62%3.25M | -60.51%3.81M | -32.40%19.74M | -89.41%278K | -71.46%2.67M | -42.07%7.15M | 97.95%9.64M |
Income tax | -44.03%3.09M | -49.41%386K | 50.93%969K | -57.95%722K | -57.80%1.01M | -26.31%5.52M | -18.13%763K | -71.81%642K | -43.67%1.72M | 94.64%2.4M |
Net income | -13.63%12.29M | 1,394.02%6.28M | -65.96%691K | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M |
Net income continuous operations | -13.63%12.29M | 1,394.02%6.28M | -65.96%691K | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M |
Noncontrolling interests | 850K | 1.11M | -259K | 0 | 0 | 0 | ||||
Net income attributable to the company | -19.61%11.44M | 1,165.36%5.17M | -53.20%950K | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.61%11.44M | 1,165.36%5.17M | -53.20%950K | -53.57%2.52M | -61.41%2.8M | -34.50%14.23M | -128.63%-485K | -71.35%2.03M | -41.55%5.43M | 99.07%7.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -114.08%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
Diluted earnings per share | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -129.39%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
Dividend per share | 100.00%0.016 | 0.008 | 0 | 0 | 0.00%0.008 | 33.33%0.008 | 0 | 0 | 0 | 0.008 |
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.