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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 | 4.27%211.6M | -4.97%51.9M | -5.68%51.51M | 24.94%56.43M | 6.62%51.76M | 2.41%202.94M | 1.67%54.62M | 6.28%54.61M | -3.55%45.17M | 5.03%48.54M |
Cost of revenue | 2.20%152.06M | -7.95%37.2M | -17.25%34.4M | 33.45%42.77M | 8.45%37.69M | 3.11%148.79M | -1.38%40.41M | 13.37%41.58M | -6.69%32.05M | 7.59%34.75M |
Gross profit | 9.96%59.54M | 3.48%14.71M | 31.25%17.1M | 4.17%13.66M | 2.02%14.07M | 0.54%54.15M | 11.49%14.21M | -11.41%13.03M | 5.08%13.12M | -0.92%13.79M |
Operating expense | 15.35%39.13M | 41.97%9.34M | 49.12%12.98M | -9.23%8.53M | -10.39%8.29M | 2.24%33.92M | -15.52%6.58M | -4.80%8.7M | 23.80%9.39M | 6.76%9.25M |
Selling and administrative expenses | 3.17%39.24M | -6.58%8.75M | 31.42%13M | -4.63%9.02M | -8.78%8.47M | 8.55%38.03M | 8.61%9.37M | 7.09%9.89M | 13.39%9.46M | 5.08%9.28M |
-Selling and marketing expense | 6.86%10.47M | 85.69%1.19M | -6.57%3.3M | -4.00%3.14M | 20.59%2.84M | -12.08%9.8M | -65.84%643K | 19.24%3.53M | -13.41%3.28M | -6.74%2.35M |
-General and administrative expense | 1.90%28.76M | -13.38%7.56M | 52.52%9.7M | -4.96%5.88M | -18.75%5.63M | 18.18%28.23M | 29.41%8.72M | 1.36%6.36M | 35.60%6.19M | 9.81%6.93M |
Total other operating income | -97.44%105K | -121.13%-589K | -98.15%22K | 630.88%497K | 503.45%175K | 121.31%4.11M | 233.15%2.79M | 1,151.58%1.19M | -91.02%68K | -82.53%29K |
Operating profit | 0.91%20.41M | -29.69%5.37M | -4.67%4.13M | 37.97%5.14M | 27.28%5.78M | -2.18%20.23M | 53.91%7.63M | -22.25%4.33M | -23.94%3.72M | -13.59%4.54M |
Net non-operating interest income (expenses) | 31.90%-1.13M | 69.06%-129K | 11.94%-273K | 16.26%-407K | 28.05%-318K | -25.08%-1.66M | -217.96%-417K | 20.92%-310K | -23.98%-486K | -8.33%-442K |
Non-operating interest expense | -31.90%1.13M | -69.06%129K | -11.94%273K | -16.26%407K | -28.05%318K | 25.08%1.66M | 217.96%417K | -20.92%310K | 23.98%486K | 8.33%442K |
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 | -43.28%-96K | 71.64%-19K | -51K | -12K | -14K | -67K | -67K | 0 | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.70%19.19M | -27.00%5.22M | -5.37%3.8M | 45.74%4.72M | 32.91%5.45M | -2.85%18.5M | 58.12%7.15M | -22.35%4.02M | -28.11%3.24M | -15.43%4.1M |
Income tax | 13.55%6.15M | -9.92%2.15M | -41.82%498K | 60.23%1.56M | 62.02%1.94M | 22.81%5.42M | 247.49%2.39M | -29.02%856K | -18.92%973K | -9.04%1.2M |
Net income | -0.38%13.04M | -35.58%3.07M | 4.49%3.31M | 39.51%3.16M | 20.89%3.51M | -10.59%13.09M | 24.14%4.76M | -20.33%3.16M | -31.45%2.27M | -17.82%2.9M |
Net income continuous operations | -0.38%13.04M | -35.58%3.07M | 4.49%3.31M | 39.51%3.16M | 20.89%3.51M | -10.59%13.09M | 24.14%4.76M | -20.33%3.16M | -31.45%2.27M | -17.82%2.9M |
Noncontrolling interests | -26.74%737K | -107.53%-105K | -25.71%104K | 247.70%449K | 228.89%290K | -47.01%1.01M | 80.34%1.4M | -81.72%140K | -206.67%-304K | -404.05%-225K |
Net income attributable to the company | 1.81%12.3M | -5.74%3.17M | 5.89%3.2M | 5.53%2.71M | 2.91%3.22M | -5.16%12.08M | 9.92%3.36M | -5.65%3.02M | -14.91%2.57M | -9.55%3.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.81%12.3M | -5.74%3.17M | 5.89%3.2M | 5.53%2.71M | 2.91%3.22M | -5.16%12.08M | 9.92%3.36M | -5.65%3.02M | -14.91%2.57M | -9.55%3.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.83%0.0556 | -5.92%0.0143 | 5.84%0.0145 | 6.03%0.0123 | 2.84%0.0145 | -6.83%0.0546 | 10.14%0.0152 | -5.52%0.0137 | -14.71%0.0116 | -16.07%0.0141 |
Diluted earnings per share | 1.75%0.0408 | -6.25%0.0105 | 6.00%0.0106 | 5.88%0.009 | 2.88%0.0107 | -6.31%0.0401 | 10.89%0.0112 | -5.66%0.01 | -15.00%0.0085 | -14.05%0.0104 |
Dividend per share | 25.00%0.025 | 0.00%0.01 | 0.005 | 0.00%0.01 | 0 | -33.33%0.02 | 0.00%0.01 | 0 | 0.00%0.01 | 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.