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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 | -22.47%64.86M | -489.74%-77.27M | 7.29%19.97M | 372.05%108.27M | -39.43%13.9M | 0.53%83.65M | 66.68%19.83M | -29.52%18.61M | -16.57%22.94M | 31.68%22.94M |
Cost of revenue | -39.53%26.94M | -760.77%-75.36M | -67.54%5.61M | 585.08%91.5M | -61.21%5.19M | -21.56%44.55M | -23.62%11.41M | -2.03%17.29M | -21.00%13.36M | 82.99%13.37M |
Gross profit | -3.03%37.92M | -122.67%-1.91M | 986.60%14.35M | 75.03%16.77M | -9.00%8.71M | 48.02%39.1M | 377.20%8.42M | -84.91%1.32M | -9.50%9.58M | -5.38%9.57M |
Operating expense | -6.04%40.19M | -35.35%12.32M | -89.08%921K | 9.54%8.5M | 24.50%9.14M | 56.28%42.77M | 2,419.62%19.05M | 41.98%8.44M | 252.44%7.76M | 22.96%7.34M |
Selling and administrative expenses | 48.22%40.19M | 262.75%12.32M | 21.36%10.24M | 9.54%8.5M | 24.50%9.14M | -0.93%27.12M | 362.94%3.4M | 41.98%8.44M | -47.33%7.76M | 22.96%7.34M |
-General and administrative expense | 48.22%40.19M | 262.75%12.32M | 21.36%10.24M | 9.54%8.5M | 24.50%9.14M | -0.93%27.12M | 362.94%3.4M | 41.98%8.44M | -47.33%7.76M | 22.96%7.34M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --15.66M | --15.66M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | --9.32M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | 38.10%-2.27M | -33.81%-14.23M | 288.82%13.43M | 353.65%8.27M | -119.39%-432K | -285.11%-3.67M | -379.72%-10.63M | -352.63%-7.11M | -88.37%1.82M | -46.22%2.23M |
Net non-operating interest income (expenses) | -41.58%-70.36M | -17.01%-14.44M | -149.90%-31.52M | 9.30%-12.17M | -8.03%-12.23M | -2.09%-49.7M | 7.07%-12.34M | -9.13%-12.61M | -12.76%-13.42M | 5.19%-11.32M |
Non-operating interest expense | 41.58%70.36M | 17.01%14.44M | 149.90%31.52M | -9.30%12.17M | 8.03%12.23M | 2.08%49.7M | -7.11%12.34M | 9.13%12.61M | 12.76%13.42M | -5.19%11.32M |
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) | 82.34%126.98M | 142.87%64.79M | 63.06%27.5M | -54.79%8.21M | -4.59%17.18M | 6,170.96%69.64M | 148.68%26.68M | -0.22%16.86M | 18.15M | 2.03%18M |
Income before tax | 234.07%54.35M | 875.43%36.12M | 428.19%9.41M | -34.35%4.3M | -49.32%4.52M | -27.56%16.27M | 440.66%3.7M | -135.14%-2.87M | 73.85%6.55M | -9.51%8.91M |
Income tax | 90.03%24.96M | 13.52%13.58M | 672.63%6.61M | 10,365.63%3.35M | 534.82%1.42M | 3,527.46%13.13M | 5,910.73%11.96M | 2,342.86%855K | -74.80%32K | 22,300.00%224K |
Net income | 837.45%29.39M | 372.82%22.54M | 175.25%2.8M | -85.37%954K | -64.38%3.09M | -85.81%3.14M | -1,800.30%-8.26M | -145.82%-3.72M | 79.03%6.52M | -11.77%8.69M |
Net income continuous operations | 837.45%29.39M | 372.82%22.54M | 175.25%2.8M | -85.37%954K | -64.38%3.09M | -85.81%3.14M | -1,800.30%-8.26M | -145.82%-3.72M | 79.03%6.52M | -11.77%8.69M |
Noncontrolling interests | -2,468.29%-26.29M | -24.85%-21.81M | -295.84%-8.8M | -80.20%1.34M | -59.19%2.98M | -95.77%1.11M | -570.32%-17.47M | -37.86%4.5M | -15.57%6.77M | 0.45%7.31M |
Net income attributable to the company | 2,649.48%55.68M | 381.67%44.35M | 241.24%11.6M | -54.18%-387K | -91.94%111K | 148.79%2.03M | 385.21%9.21M | -1,026.16%-8.22M | 94.27%-251K | -46.40%1.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,649.48%55.68M | 381.67%44.35M | 241.24%11.6M | -54.18%-387K | -91.94%111K | 148.79%2.03M | 385.21%9.21M | -1,026.16%-8.22M | 94.27%-251K | -46.40%1.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,602.14%0.3783 | 374.49%0.3013 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 148.95%0.014 | 384.75%0.0635 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 |
Diluted earnings per share | 2,632.28%0.347 | 378.20%0.2764 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 144.41%0.0127 | 359.19%0.0578 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 |
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.