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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 | -14.17%6.17M | 279.54%3.28M | -89.07%106K | -69.40%1.25M | 19.70%1.53M | -12.93%7.18M | -62.36%865K | -60.26%970K | 205.94%4.07M | -41.38%1.28M |
Cost of revenue | -34.96%7.42M | 72.61%3.98M | -81.97%389K | -62.72%1.65M | -25.65%1.72M | 1.51%11.4M | -16.37%2.31M | -32.54%2.16M | 4.43M | 2.31M |
Gross profit | 70.38%-1.25M | 51.53%-699K | 76.18%-283K | -12.43%-407K | 82.02%-185K | -41.48%-4.22M | -213.07%-1.44M | -56.73%-1.19M | -362K | -1.03M |
Operating expense | -64.52%5.85M | 127.89%1.76M | 18.70%1.46M | 21.79%1.54M | -87.09%1.81M | 171.51%16.47M | -71.91%771K | 6.86%1.23M | -37.18%1.26M | 249.94%14.04M |
Selling and administrative expenses | -64.52%5.85M | 127.89%1.76M | 18.70%1.46M | 21.79%1.54M | -87.09%1.81M | 179.06%16.47M | -70.12%771K | 6.86%1.23M | --1.26M | --14.04M |
-Selling and marketing expense | -90.94%24K | --0 | --0 | --0 | -52.94%24K | -46.37%265K | -57.34%73K | -4.80%119K | --22K | --51K |
-General and administrative expense | -64.08%5.82M | 151.72%1.76M | 31.41%1.46M | 23.95%1.54M | -87.21%1.79M | 199.66%16.21M | -71.03%698K | 8.28%1.11M | --1.24M | --13.99M |
Operating profit | 65.71%-7.09M | -10.98%-2.46M | 27.92%-1.74M | -19.70%-1.94M | 86.74%-2M | -128.67%-20.69M | 30.96%-2.21M | -26.66%-2.42M | -139.18%-1.62M | -723.67%-15.07M |
Net non-operating interest income (expenses) | 35.23%-443K | 51.61%-105K | 51.11%-88K | 31.74%-114K | -26.67%-152K | -346.48%-684K | -260.48%-217K | -480.65%-180K | -456.67%-167K | -275.00%-120K |
Non-operating interest expense | -35.23%443K | -51.61%105K | -51.11%88K | -31.74%114K | 26.67%152K | 346.48%684K | 260.48%217K | 480.65%180K | 456.67%167K | 275.00%120K |
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) | 41.72%1.99M | -46.42%187K | -55.15%174K | 3.01%342K | 274.57%1.31M | -4.53%1.41M | 459.12%349K | 165.75%388K | 332K | 350K |
Income before tax | 72.24%-5.54M | -14.08%-2.37M | 25.02%-1.66M | -17.61%-1.72M | 94.35%-838K | -158.40%-19.97M | 38.12%-2.08M | -23.19%-2.21M | -105.78%-1.46M | -697.15%-14.84M |
Income tax | 0 | 0 | 0 | 0 | 0 | -17K | -17K | 0 | 0 | 0 |
Net income | 72.21%-5.54M | -15.02%-2.37M | 25.02%-1.66M | -17.61%-1.72M | 94.35%-838K | -158.18%-19.95M | 38.62%-2.06M | -23.19%-2.21M | -105.78%-1.46M | -697.15%-14.84M |
Net income continuous operations | 72.21%-5.54M | -15.02%-2.37M | 25.02%-1.66M | -17.61%-1.72M | 94.35%-838K | -158.18%-19.95M | 38.62%-2.06M | -23.19%-2.21M | -105.78%-1.46M | -697.15%-14.84M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 72.21%-5.54M | -15.02%-2.37M | 25.02%-1.66M | -17.61%-1.72M | 94.35%-838K | -158.21%-19.95M | 38.62%-2.06M | -23.26%-2.21M | -105.78%-1.46M | -697.15%-14.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.21%-5.54M | -15.02%-2.37M | 25.02%-1.66M | -17.61%-1.72M | 94.35%-838K | -158.21%-19.95M | 38.62%-2.06M | -23.26%-2.21M | -105.78%-1.46M | -697.15%-14.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.29%-0.0044 | -15.64%-0.0019 | 27.78%-0.0013 | -16.67%-0.0014 | 95.07%-0.0007 | 64.87%-0.0159 | 89.50%-0.0016 | 77.38%-0.0018 | 63.22%-0.0012 | -63.67%-0.0142 |
Diluted earnings per share | 72.29%-0.0044 | -15.64%-0.0019 | 27.78%-0.0013 | -16.67%-0.0014 | 95.07%-0.0007 | 64.87%-0.0159 | 89.50%-0.0016 | 77.38%-0.0018 | 63.22%-0.0012 | -63.67%-0.0142 |
Dividend per share | ||||||||||
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.