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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 | 10.43%26.8M | 17.06%7.16M | 24.84%8.31M | 11.24%6.57M | -14.80%4.77M | 6.72%24.27M | 6.89%6.11M | -0.21%6.66M | 2.55%5.91M | 21.74%5.6M |
Cost of revenue | 20.30%3.21M | -76.76%2.67M | ||||||||
Gross profit | 9.20%23.59M | 92.04%21.6M | ||||||||
Operating expense | 7.09%19.92M | 6.34%9.31M | 8.01%9.05M | 288.12%29.26M | 7.42%8.09M | 159.20%18.6M | 161.01%8.76M | 11.84%8.38M | 10.43%7.54M | 12.80%7.54M |
Staff costs | 8.89%13.58M | ---- | ---- | ---- | ---- | 1,114.19%12.48M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.43%6.34M | ---- | ---- | ---- | ---- | -0.40%6.13M | ---- | ---- | ---- | ---- |
-Depreciation | 3.43%6.34M | ---- | ---- | ---- | ---- | -0.40%6.13M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 6.97%9.73M | 7.48%9.45M | 273.69%29.61M | 7.21%8.53M | ---- | 142.24%9.1M | 17.42%8.8M | 7.66%7.92M | 19.12%7.96M |
Total other operating income | ---- | 23.37%417K | -3.11%405K | -8.83%351K | 3.55%437K | ---- | --338K | --418K | -27.77%385K | --422K |
Operating profit | 22.30%3.67M | 18.45%-2.16M | 56.99%-741K | -1,289.47%-22.69M | -71.73%-3.32M | -26.32%3M | -130.84%-2.65M | -109.61%-1.72M | -52.90%-1.63M | 6.97%-1.94M |
Net non-operating interest income (expenses) | -2.96%1.23M | 0 | 0 | 0 | 0 | 44.92%1.27M | 0 | 0 | 0 | 0 |
Non-operating interest income | -2.96%1.23M | ---- | ---- | ---- | ---- | 44.92%1.27M | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
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) | -20.32M | 0 | ||||||||
Less:Impairment of capital assets | --20.32M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -10.51%-13.49M | -26.56%-12.2M | ||||||||
Income before tax | -264.32%-28.91M | 18.45%-2.16M | 56.99%-741K | -1,289.47%-22.69M | -71.73%-3.32M | -68.99%-7.94M | -75.52%-2.65M | -232.63%-1.72M | -52.90%-1.63M | -20.71%-1.94M |
Income tax | -313.37%-5.63M | 33.98%-748K | 0 | -4.88M | 0 | -8.01%-1.36M | 10.08%-1.13M | -228K | 0 | 0 |
Net income | -254.17%-23.28M | 6.81%-1.41M | 50.43%-741K | -990.75%-17.81M | -71.73%-3.32M | -91.35%-6.57M | -512.36%-1.51M | -188.61%-1.5M | -52.90%-1.63M | -20.71%-1.94M |
Net income continuous operations | -254.17%-23.28M | 6.81%-1.41M | 50.43%-741K | -990.75%-17.81M | -71.73%-3.32M | -91.35%-6.57M | -512.36%-1.51M | -188.61%-1.5M | -52.90%-1.63M | -20.71%-1.94M |
Noncontrolling interests | -71.27%-166.85K | -73.33%-26K | -7.14%-45K | -45K | -24.39%-51K | -21.20%-97.42K | -3,900.00%-15K | -90.91%-42K | 0 | -46.43%-41K |
Net income attributable to the company | -256.92%-23.12M | 7.62%-1.38M | 52.10%-696K | -988.00%-17.77M | -72.76%-3.27M | -93.03%-6.48M | -507.21%-1.5M | -192.94%-1.45M | -57.32%-1.63M | -20.25%-1.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -256.92%-23.12M | 7.62%-1.38M | 52.10%-696K | -988.00%-17.77M | -72.76%-3.27M | -93.03%-6.48M | -507.21%-1.5M | -192.94%-1.45M | -57.32%-1.63M | -20.25%-1.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -254.55%-0.117 | 7.89%-0.007 | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -533.33%-0.0076 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 |
Diluted earnings per share | -254.55%-0.117 | 7.89%-0.007 | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -507.51%-0.0076 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 |
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.