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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 | 59.23%863.59M | 49.48%284.44M | 75.89%252.82M | 83.44%180.82M | 32.57%145.51M | -30.97%542.36M | 13.77%190.29M | -23.94%143.74M | -59.33%98.57M | -41.33%109.76M |
Cost of revenue | -291.11%-1.42M | 97.48%5.26M | -255.85%-2.12M | -99.85%742K | 2.66M | 1.36M | ||||
Gross profit | 59.71%865.01M | 48.79%279.18M | 36.19%147.63M | 89.27%541.62M | 187.63M | 108.4M | ||||
Operating expense | 46.73%677.59M | 57.21%236.27M | 60.60%191.44M | 36.90%132.42M | 22.91%117.46M | 413.85%461.78M | 139.92%150.29M | -18.84%119.2M | -47.13%96.73M | -30.01%95.56M |
Depreciation and amortization | 2.43%35.67M | 6.25%9.49M | 4.93%9.11M | 0.55%8.56M | -2.16%8.5M | 6.18%34.82M | 8.61%8.94M | 5.07%8.68M | 4.10%8.51M | 6.97%8.69M |
-Depreciation | 2.43%35.67M | 6.25%9.49M | 4.93%9.11M | 0.55%8.56M | -2.16%8.5M | 6.18%34.82M | 8.61%8.94M | 5.07%8.68M | 4.10%8.51M | 6.97%8.69M |
Other operating expenses | 49.96%644.02M | 60.33%227.41M | 64.63%182.81M | 40.34%124.54M | 24.39%109.26M | 1,328.00%429.45M | 134.11%141.84M | -20.82%111.04M | -49.60%88.74M | -32.19%87.83M |
Total other operating income | -15.86%2.1M | 31.81%634K | -7.84%482K | 28.73%681K | -68.79%299K | -52.86%2.49M | -61.14%481K | -68.17%523K | -59.12%529K | -13.62%958K |
Operating profit | 134.75%187.42M | 14.93%42.91M | 150.13%61.38M | 2,521.78%48.4M | 135.04%30.17M | -59.33%79.84M | -15.66%37.34M | -41.73%24.54M | -96.89%1.85M | -74.59%12.84M |
Net non-operating interest income (expenses) | 72.51%1.02M | -1.72%570K | 71.33%-238K | -30.48%976K | 49.20%-285K | 124.08%593K | 165.06%580K | -55.43%-830K | 327.55%1.4M | -33.57%-561K |
Non-operating interest income | 2.57%6M | -7.46%2.03M | 112.28%1.07M | -18.33%2.23M | 60.49%658K | 169.47%5.85M | 213.37%2.2M | -18.94%505K | 499.34%2.73M | 5.40%410K |
Non-operating interest expense | -5.33%4.97M | -9.52%1.46M | -1.87%1.31M | -5.49%1.26M | -2.88%943K | 13.40%5.25M | 1.53%1.62M | 15.38%1.34M | 23.86%1.33M | 20.02%971K |
Net investment income | 2M | 2M | ||||||||
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 | 36.78%64.32M | -34.23%13.06M | 63.55%24.37M | 283.49%17.67M | 20.35%9.23M | -49.88%47.03M | 319.13%19.86M | -57.77%14.9M | -86.48%4.61M | -61.13%7.67M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -44.44%1.69M | 1,149.34%2.86M | 334.95%3.05M | 110.97%229K | ||||||
Income before tax | 95.25%252.76M | -5.41%56.54M | 109.34%87.21M | 764.42%69.91M | 96.14%39.11M | -52.87%129.46M | 82.68%59.77M | -46.29%41.66M | -91.09%8.09M | -72.92%19.94M |
Income tax | 109.73%50.41M | 34.59%11.11M | 115.39%16.74M | 390.88%13.88M | 67.51%8.69M | -48.61%24.04M | 60.75%8.25M | -34.99%7.77M | -82.00%2.83M | -62.88%5.19M |
Net income | 91.95%202.35M | -11.81%45.44M | 107.95%70.47M | 965.30%56.02M | 106.20%30.42M | -53.75%105.42M | 86.77%51.52M | -48.35%33.89M | -92.99%5.26M | -75.27%14.75M |
Net income continuous operations | 91.95%202.35M | -11.81%45.44M | 107.95%70.47M | 965.30%56.02M | 106.20%30.42M | -53.75%105.42M | 86.77%51.52M | -48.35%33.89M | -92.99%5.26M | -75.27%14.75M |
Noncontrolling interests | 76.36%12.18M | -103.71%-235K | 157.22%6.02M | 805.44%4.67M | 255.84%1.72M | -35.15%6.9M | 812.44%6.33M | -13.24%2.34M | -113.54%-662K | -146.68%-1.11M |
Net income attributable to the company | 93.04%190.17M | 1.06%45.67M | 104.30%64.45M | 767.32%51.35M | 80.98%28.7M | -54.66%98.52M | 68.04%45.19M | -49.85%31.55M | -91.56%5.92M | -72.32%15.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.04%190.17M | 1.06%45.67M | 104.30%64.45M | 767.32%51.35M | 80.98%28.7M | -54.66%98.52M | 68.04%45.19M | -49.85%31.55M | -91.56%5.92M | -72.32%15.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 |
Diluted earnings per share | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 |
Dividend per share | -26.67%0.11 | 0 | 0.05 | -40.00%0.06 | 0 | 15.38%0.15 | -37.50%0.05 | 0 | 100.00%0.1 | 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.