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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 | 24.04%17.82M | -78.31%-4.38M | 82.42%8.29M | 42.29%6.99M | -6.04%6.92M | -46.25%14.37M | -2.46M | -18.96%4.54M | 4.91M | 7.37M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 214.84%52.56M | 2,434.38%28.99M | 59.09%8.83M | 25.97%6.72M | 1.75%8.5M | -3.20%16.69M | -1.24M | 7.06%5.55M | 5.33M | 8.35M |
Other operating expenses | 196.03%53.2M | 126,669.57%29.16M | 59.09%8.83M | 25.97%6.72M | 1.75%8.5M | 258.80%17.97M | --23K | 7.06%5.55M | --5.33M | --8.35M |
Total other operating income | -49.61%644K | -87.04%164K | ---- | ---- | ---- | 37.76%1.28M | --1.27M | ---- | ---- | ---- |
Operating profit | -1,392.18%-34.74M | -2,646.83%-33.37M | 46.37%-539K | 163.98%270K | -60.18%-1.57M | -11.28%-2.33M | -1.22M | -337.03%-1.01M | -422K | -982K |
Net non-operating interest income (expenses) | -12.26%-9.73M | -81.77%-2.44M | -1.55%-2.55M | 8.24%-2.18M | -4.94%-2.55M | 26.08%-8.67M | -1.34M | 31.86%-2.52M | -2.38M | -2.43M |
Non-operating interest expense | 12.26%9.73M | 81.77%2.44M | 1.55%2.55M | -8.24%2.18M | 4.94%2.55M | -26.08%8.67M | --1.34M | -31.86%2.52M | --2.38M | --2.43M |
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 | 308.29%837K | -44.98%137K | 2,588.00%622K | 288.00%47K | 416.67%31K | 2,816.67%205K | 249K | -377.78%-25K | -25K | 6K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -98.76%16K | 3,415.38%457K | 7K | 32,050.00%1.29M | 13K | |||||
Income before tax | -304.34%-43.63M | -1,444.59%-35.68M | -8.68%-2.46M | 49.89%-1.41M | -19.94%-4.09M | 21.95%-10.79M | -2.31M | 30.58%-2.26M | -2.81M | -3.41M |
Income tax | -91.47%148K | -212.31%-940K | 0.81%496K | 95.69%409K | -7.11%183K | 260.53%1.74M | 837K | 130.99%492K | 209K | 197K |
Net income | -249.51%-43.78M | -1,003.91%-34.74M | -7.27%-2.95M | 39.85%-1.82M | -18.46%-4.27M | 12.45%-12.53M | -3.15M | 20.65%-2.75M | -3.02M | -3.6M |
Net income continuous operations | -249.51%-43.78M | -1,003.91%-34.74M | -7.27%-2.95M | 39.85%-1.82M | -18.46%-4.27M | 12.45%-12.53M | ---3.15M | 20.65%-2.75M | ---3.02M | ---3.6M |
Noncontrolling interests | -654.05%-205K | 0 | -6,400.00%-65K | 10K | -2K | 2,792.87%37K | 39K | -1K | 0 | 0 |
Net income attributable to the company | -246.85%-43.58M | -990.40%-34.74M | -4.95%-2.89M | 39.52%-1.83M | -18.40%-4.27M | 12.18%-12.56M | -3.19M | 20.68%-2.75M | -3.02M | -3.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -246.85%-43.58M | -990.40%-34.74M | -4.95%-2.89M | 39.52%-1.83M | -18.40%-4.27M | 12.18%-12.56M | -3.19M | 20.68%-2.75M | -3.02M | -3.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -109.26%-0.045 | 17.99%-0.0031 | 31.15%-0.0031 | 68.26%-0.0019 | 41.41%-0.0045 | 62.41%-0.0215 | -0.0038 | 66.05%-0.0044 | -0.0061 | -0.0077 |
Diluted earnings per share | -109.26%-0.045 | 17.99%-0.0031 | 31.15%-0.0031 | 68.26%-0.0019 | 41.41%-0.0045 | 62.41%-0.0215 | -0.0038 | 66.05%-0.0044 | -0.0061 | -0.0077 |
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.