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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 | 17.76%125.26M | -20.41%20.83M | 31.38%39.79M | 13.83%35.89M | 57.85%28.74M | 62.89%106.36M | 29.21%26.17M | 41.05%30.28M | 95.98%31.53M | 143.45%18.21M |
Cost of revenue | 1.09%86.35M | 3.87%26.25M | -2.21%21.01M | 19.04%22.03M | -17.04%17.06M | 22.39%85.42M | 31.97%25.27M | 0.98%21.48M | 23.51%18.51M | 42.97%20.56M |
Gross profit | 85.78%38.91M | -698.89%-5.41M | 113.40%18.78M | 6.43%13.86M | 596.85%11.69M | 565.98%20.94M | -18.44%904K | 4,412.31%8.8M | 1,079.71%13.02M | 65.92%-2.35M |
Operating expense | -36.87%11.52M | -82.22%877K | -16.37%3.63M | -22.04%3.07M | -11.94%3.94M | 10.42%18.25M | -50.83%4.93M | 43.73%4.34M | 165.81%3.94M | 124.84%4.47M |
Selling and administrative expenses | 27.43%24.83M | -0.18%8.18M | 89.13%8.18M | -2.02%3.69M | 4.70%4.79M | 18.20%19.49M | -5.30%8.19M | 84.71%4.32M | 92.19%3.77M | 29.31%4.58M |
-General and administrative expense | 27.43%24.83M | -0.18%8.18M | 89.13%8.18M | -2.02%3.69M | 4.70%4.79M | 18.20%19.49M | -5.30%8.19M | 84.71%4.32M | 92.19%3.77M | 29.31%4.58M |
Other operating expenses | -84.72%697K | 301.74%691K | -98.82%4K | -99.01%2K | ---- | 12,037.25%4.56M | 105.48%172K | -88.79%340K | 133.33%203K | 278.18%208K |
Total other operating income | 141.36%14.01M | 132.94%7.99M | 1,313.35%4.55M | 2,276.92%618K | 173.95%852K | --5.81M | --3.43M | -86.32%322K | -95.38%26K | -80.61%311K |
Operating profit | 915.23%27.39M | -56.14%-6.29M | 239.82%15.15M | 18.78%10.79M | 213.54%7.75M | 112.84%2.7M | 54.85%-4.03M | 257.71%4.46M | 2,496.31%9.08M | 23.25%-6.82M |
Net non-operating interest income (expenses) | 30.37%-2.74M | 41.54%-539K | 35.91%-623K | 42.56%-745K | -11.50%-834K | 6.98%-3.94M | 20.61%-922K | 10.99%-972K | -18.66%-1.3M | 15.67%-748K |
Non-operating interest income | 192.82%530K | 258.93%201K | 339.39%145K | 410.00%102K | 16.90%83K | -63.78%181K | -56.51%56K | -71.55%33K | -83.74%20K | -46.21%71K |
Non-operating interest expense | -20.56%3.27M | -24.34%740K | -23.58%768K | -35.69%847K | 11.97%917K | -12.98%4.12M | -24.19%978K | -16.80%1.01M | 8.31%1.32M | -19.63%819K |
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 | 0 | 0 | 0 | 0 | 0 | -73.26%340K | 0 | 0 | 0 | 27.82%340K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,838.78%24.65M | -37.95%-6.83M | 316.73%14.52M | 29.00%10.04M | 195.60%6.91M | 95.75%-900K | 30.89%-4.95M | 206.77%3.49M | 733.96%7.79M | 23.97%-7.23M |
Income tax | 567.18%5.61M | 928.70%1.79M | 319.74%2.59M | 47.26%645K | 29,000.00%582K | 184.67%841K | -157.34%-216K | 226.64%618K | 351.72%438K | 100.28%2K |
Net income | 1,193.51%19.04M | -82.05%-8.62M | 316.08%11.93M | 27.92%9.4M | 187.53%6.33M | 91.37%-1.74M | 37.21%-4.74M | 203.28%2.87M | 797.06%7.35M | 17.83%-7.23M |
Net income continuous operations | 1,193.51%19.04M | -82.05%-8.62M | 316.08%11.93M | 27.92%9.4M | 187.53%6.33M | 91.37%-1.74M | 37.21%-4.74M | 203.28%2.87M | 797.06%7.35M | 17.83%-7.23M |
Noncontrolling interests | -60.88%813K | -363.92%-1.19M | 15.37%683K | -8.91%695K | 126.64%621K | 2.08M | 449K | 592K | 763K | 274K |
Net income attributable to the company | 577.22%18.23M | -43.42%-7.44M | 394.33%11.25M | 32.18%8.7M | 176.07%5.71M | 81.07%-3.82M | 31.25%-5.18M | 181.95%2.28M | 724.67%6.58M | 14.72%-7.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 577.22%18.23M | -43.42%-7.44M | 394.33%11.25M | 32.18%8.7M | 176.07%5.71M | 81.07%-3.82M | 31.25%-5.18M | 181.95%2.28M | 724.67%6.58M | 14.72%-7.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 578.95%0.0364 | -43.27%-0.0149 | 389.13%0.0225 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 30.67%-0.0104 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 |
Diluted earnings per share | 578.95%0.0364 | -43.27%-0.0149 | 389.13%0.0225 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 30.67%-0.0104 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 |
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.