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15min DelayMarket Closed Apr 17 16:50 CST
338.99MMarket Cap9.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-54.20%348.45M
-69.50%108.85M
-24.55%71.08M
-4.66%94.95M
-64.98%73.57M
8.79%760.75M
256.44%356.85M
-44.70%94.21M
-70.15%99.58M
120.79%210.11M
Cost of revenue
-57.00%265.33M
-71.09%88.99M
-16.67%56.99M
-3.84%68.69M
-70.09%101.34M
3.28%616.99M
62.94%307.77M
-74.29%68.39M
-87.76%71.43M
119.74%338.83M
Gross profit
-42.18%83.12M
-59.53%19.86M
-45.43%14.09M
-6.73%26.26M
78.43%-27.77M
41.05%143.75M
155.29%49.08M
127.00%25.82M
111.27%28.15M
-118.05%-128.72M
Operating expense
0.61%49.37M
-4.90%14.78M
2.29%10.48M
29.61%12.15M
-23.30%11.79M
5.31%49.07M
-65.58%15.54M
-30.13%10.24M
-34.45%9.37M
96.66%15.37M
Selling and administrative expenses
9.34%47.74M
15.22%14.78M
2.17%9.45M
75.49%12.67M
-24.58%10.83M
-0.10%43.66M
-70.89%12.83M
-32.75%9.25M
-29.06%7.22M
107.98%14.36M
-Selling and marketing expense
18.04%11.72M
-1.20%3.05M
1.58%2.71M
120.12%4.32M
-25.79%1.65M
71.33%9.93M
95.69%3.09M
33.55%2.66M
31.66%1.96M
201.77%2.22M
-General and administrative expense
6.78%36.02M
20.41%11.73M
2.41%6.75M
58.83%8.35M
-24.36%9.18M
-11.02%33.73M
-77.07%9.74M
-43.99%6.59M
-39.48%5.26M
96.81%12.14M
Depreciation and amortization
-3.11%3.9M
-0.61%980K
3.43%1.03M
-9.75%935K
-5.15%958K
4.82%4.02M
-8.53%986K
9.87%991K
9.40%1.04M
10.87%1.01M
-Depreciation
-3.11%3.9M
-0.61%980K
3.43%1.03M
-9.75%935K
-5.15%958K
4.82%4.02M
-8.53%986K
9.87%991K
9.40%1.04M
10.87%1.01M
Other operating expenses
----
----
----
----
----
-52.10%1.39M
--1.73M
----
-64.86%1.11M
----
Total other operating income
--2.27M
--982K
----
--1.46M
----
----
----
----
----
----
Operating profit
-64.36%33.75M
-84.84%5.09M
-76.82%3.61M
-24.86%14.11M
72.55%-39.56M
71.16%94.69M
125.04%33.54M
114.12%15.58M
107.11%18.78M
-115.55%-144.09M
Net non-operating interest income (expenses)
49.21%7.35M
178.92%2.9M
50.46%1.79M
2.94%1.4M
-5.52%1.27M
0.41%4.93M
1,674.24%1.04M
1,072.95%1.19M
965.61%1.36M
1,573.63%1.34M
Non-operating interest income
238.60%26.48M
118.51%7.18M
338.78%6.31M
293.25%6.36M
347.84%6.64M
46.40%7.82M
--3.28M
--1.44M
--1.62M
--1.48M
Non-operating interest expense
560.86%19.13M
90.56%4.28M
1,696.83%4.53M
1,828.40%4.96M
3,708.51%5.37M
18,331.27%2.9M
3,301.52%2.25M
106.56%252K
63.69%257K
54.95%141K
Total other finance cost
----
----
----
----
----
-18.96%340.89K
----
----
----
----
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-29.89%46.71K
Income from associates and other participating interests
Special income (charges)
110.20%2.98M
Less:Write off
----
----
----
----
----
-108.51%-2.98M
----
----
----
----
Other non-operating income (expenses)
37.07%1.89M
111.33%653K
-97.20%101K
93.91%605K
125.47%355K
121.73%1.38M
-89.24%309K
-34.99%3.61M
-83.39%312K
-178.01%-1.39M
Income before tax
-57.43%42.99M
-75.25%8.64M
-73.01%5.5M
-21.20%16.12M
-49.60%12.74M
219.12%100.99M
195.14%34.89M
-27.55%20.38M
-30.40%20.45M
111.55%25.28M
Income tax
-36.89%6.3M
-29.86%2.53M
2.38%1.37M
1.81%1.8M
-81.66%600K
-4.35%9.98M
-26.41%3.6M
-34.70%1.34M
-42.23%1.77M
108.34%3.27M
Net income
-59.68%36.69M
-80.47%6.11M
-78.33%4.13M
-23.38%14.32M
-44.84%12.14M
329.07%91.01M
175.28%31.29M
-26.99%19.03M
-29.02%18.69M
112.04%22.01M
Net income continuous operations
-59.68%36.69M
-80.47%6.11M
-78.33%4.13M
-23.38%14.32M
-44.84%12.14M
329.07%91.01M
175.28%31.29M
-26.99%19.03M
-29.02%18.69M
112.04%22.01M
Noncontrolling interests
144.91%340K
317.01%523K
-42.68%-234K
267.04%299K
-43.35%-248K
81.92%-757K
93.45%-241K
5.20%-164K
-2.29%-179K
-9.49%-173K
Net income attributable to the company
-60.39%36.35M
-82.28%5.59M
-77.29%4.36M
-25.69%14.02M
-44.15%12.39M
261.32%91.77M
183.23%31.53M
-26.85%19.2M
-28.81%18.86M
110.50%22.18M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-60.39%36.35M
-82.28%5.59M
-77.29%4.36M
-25.69%14.02M
-44.15%12.39M
261.32%91.77M
183.23%31.53M
-26.85%19.2M
-28.81%18.86M
110.50%22.18M
Gross dividend payment
Basic earnings per share
-60.40%0.0236
-82.44%0.0036
-76.80%0.0029
-25.41%0.0091
-44.44%0.008
261.21%0.0596
183.33%0.0205
-26.90%0.0125
-29.07%0.0122
111.76%0.0144
Diluted earnings per share
-60.40%0.0236
-82.44%0.0036
-76.80%0.0029
-25.41%0.0091
-44.44%0.008
261.21%0.0596
183.33%0.0205
-26.90%0.0125
-29.07%0.0122
111.76%0.0144
Dividend per share
-38.46%0.016
-66.67%0.002
-33.33%0.004
-33.33%0.004
-25.00%0.006
271.43%0.026
0.00%0.006
0.006
500.00%0.006
0.008
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -54.20%348.45M-69.50%108.85M-24.55%71.08M-4.66%94.95M-64.98%73.57M8.79%760.75M256.44%356.85M-44.70%94.21M-70.15%99.58M120.79%210.11M
Cost of revenue -57.00%265.33M-71.09%88.99M-16.67%56.99M-3.84%68.69M-70.09%101.34M3.28%616.99M62.94%307.77M-74.29%68.39M-87.76%71.43M119.74%338.83M
Gross profit -42.18%83.12M-59.53%19.86M-45.43%14.09M-6.73%26.26M78.43%-27.77M41.05%143.75M155.29%49.08M127.00%25.82M111.27%28.15M-118.05%-128.72M
Operating expense 0.61%49.37M-4.90%14.78M2.29%10.48M29.61%12.15M-23.30%11.79M5.31%49.07M-65.58%15.54M-30.13%10.24M-34.45%9.37M96.66%15.37M
Selling and administrative expenses 9.34%47.74M15.22%14.78M2.17%9.45M75.49%12.67M-24.58%10.83M-0.10%43.66M-70.89%12.83M-32.75%9.25M-29.06%7.22M107.98%14.36M
-Selling and marketing expense 18.04%11.72M-1.20%3.05M1.58%2.71M120.12%4.32M-25.79%1.65M71.33%9.93M95.69%3.09M33.55%2.66M31.66%1.96M201.77%2.22M
-General and administrative expense 6.78%36.02M20.41%11.73M2.41%6.75M58.83%8.35M-24.36%9.18M-11.02%33.73M-77.07%9.74M-43.99%6.59M-39.48%5.26M96.81%12.14M
Depreciation and amortization -3.11%3.9M-0.61%980K3.43%1.03M-9.75%935K-5.15%958K4.82%4.02M-8.53%986K9.87%991K9.40%1.04M10.87%1.01M
-Depreciation -3.11%3.9M-0.61%980K3.43%1.03M-9.75%935K-5.15%958K4.82%4.02M-8.53%986K9.87%991K9.40%1.04M10.87%1.01M
Other operating expenses ---------------------52.10%1.39M--1.73M-----64.86%1.11M----
Total other operating income --2.27M--982K------1.46M------------------------
Operating profit -64.36%33.75M-84.84%5.09M-76.82%3.61M-24.86%14.11M72.55%-39.56M71.16%94.69M125.04%33.54M114.12%15.58M107.11%18.78M-115.55%-144.09M
Net non-operating interest income (expenses) 49.21%7.35M178.92%2.9M50.46%1.79M2.94%1.4M-5.52%1.27M0.41%4.93M1,674.24%1.04M1,072.95%1.19M965.61%1.36M1,573.63%1.34M
Non-operating interest income 238.60%26.48M118.51%7.18M338.78%6.31M293.25%6.36M347.84%6.64M46.40%7.82M--3.28M--1.44M--1.62M--1.48M
Non-operating interest expense 560.86%19.13M90.56%4.28M1,696.83%4.53M1,828.40%4.96M3,708.51%5.37M18,331.27%2.9M3,301.52%2.25M106.56%252K63.69%257K54.95%141K
Total other finance cost ---------------------18.96%340.89K----------------
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -29.89%46.71K
Income from associates and other participating interests
Special income (charges) 110.20%2.98M
Less:Write off ---------------------108.51%-2.98M----------------
Other non-operating income (expenses) 37.07%1.89M111.33%653K-97.20%101K93.91%605K125.47%355K121.73%1.38M-89.24%309K-34.99%3.61M-83.39%312K-178.01%-1.39M
Income before tax -57.43%42.99M-75.25%8.64M-73.01%5.5M-21.20%16.12M-49.60%12.74M219.12%100.99M195.14%34.89M-27.55%20.38M-30.40%20.45M111.55%25.28M
Income tax -36.89%6.3M-29.86%2.53M2.38%1.37M1.81%1.8M-81.66%600K-4.35%9.98M-26.41%3.6M-34.70%1.34M-42.23%1.77M108.34%3.27M
Net income -59.68%36.69M-80.47%6.11M-78.33%4.13M-23.38%14.32M-44.84%12.14M329.07%91.01M175.28%31.29M-26.99%19.03M-29.02%18.69M112.04%22.01M
Net income continuous operations -59.68%36.69M-80.47%6.11M-78.33%4.13M-23.38%14.32M-44.84%12.14M329.07%91.01M175.28%31.29M-26.99%19.03M-29.02%18.69M112.04%22.01M
Noncontrolling interests 144.91%340K317.01%523K-42.68%-234K267.04%299K-43.35%-248K81.92%-757K93.45%-241K5.20%-164K-2.29%-179K-9.49%-173K
Net income attributable to the company -60.39%36.35M-82.28%5.59M-77.29%4.36M-25.69%14.02M-44.15%12.39M261.32%91.77M183.23%31.53M-26.85%19.2M-28.81%18.86M110.50%22.18M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -60.39%36.35M-82.28%5.59M-77.29%4.36M-25.69%14.02M-44.15%12.39M261.32%91.77M183.23%31.53M-26.85%19.2M-28.81%18.86M110.50%22.18M
Gross dividend payment
Basic earnings per share -60.40%0.0236-82.44%0.0036-76.80%0.0029-25.41%0.0091-44.44%0.008261.21%0.0596183.33%0.0205-26.90%0.0125-29.07%0.0122111.76%0.0144
Diluted earnings per share -60.40%0.0236-82.44%0.0036-76.80%0.0029-25.41%0.0091-44.44%0.008261.21%0.0596183.33%0.0205-26.90%0.0125-29.07%0.0122111.76%0.0144
Dividend per share -38.46%0.016-66.67%0.002-33.33%0.004-33.33%0.004-25.00%0.006271.43%0.0260.00%0.0060.006500.00%0.0060.008
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.

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