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D&O (7204)

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  • 0.765
  • -0.005-0.65%
15min DelayNoon Break Jan 16 12:28 CST
948.20MMarket Cap-5.67P/E (TTM)

7204 D&O

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-6.12%256.52M
-8.05%244.25M
-12.03%240.82M
5.86%1.08B
-15.51%261.89M
0.48%273.25M
20.76%265.63M
27.48%273.74M
3.42%1.02B
25.39%309.97M
Cost of revenue
-2.93%212.11M
-3.55%206M
-6.21%202.74M
6.89%861.22M
-8.38%209.61M
5.66%218.52M
15.88%213.58M
19.53%216.17M
11.61%805.71M
20.31%228.78M
Gross profit
-18.86%44.41M
-26.50%38.26M
-33.85%38.08M
1.91%214.95M
-35.60%52.29M
-15.99%54.73M
45.97%52.05M
69.98%57.57M
-19.23%210.91M
42.33%81.19M
Operating expense
891.26%287.27M
-13.85%32.38M
-14.73%32.64M
9.44%77.89M
-6.44%43.73M
-23.22%28.98M
26.87%37.59M
24.50%38.27M
-2.29%71.17M
195.85%46.74M
Selling and administrative expenses
-8.78%19.46M
-11.56%19.48M
-10.35%18.8M
9.44%77.89M
-6.71%22.24M
11.54%21.33M
22.91%22.02M
4.78%20.97M
-2.29%71.17M
30.75%23.84M
-Selling and marketing expense
-37.20%3.28M
-36.41%3.75M
-28.85%4.14M
-2.44%23.64M
-38.65%4.13M
55.78%5.23M
99.46%5.89M
36.47%5.82M
19.27%24.23M
-42.40%6.74M
-General and administrative expense
0.45%16.17M
-2.49%15.73M
-3.24%14.65M
15.56%54.25M
5.87%18.1M
2.12%16.1M
7.80%16.13M
-3.81%15.14M
-10.63%46.95M
161.71%17.1M
Research and development costs
-17.07%7.66M
-1.64%8.11M
-2.21%8.63M
1.81%34.72M
1.31%8.41M
6.67%9.24M
-1.76%8.25M
0.89%8.82M
--34.1M
--8.3M
Other operating expenses
--260.15M
-34.51%4.79M
-38.56%5.21M
-8.59%27.3M
-10.42%13.08M
----
120.86%7.32M
326.86%8.49M
--29.86M
--14.6M
Total other operating income
----
----
----
----
----
--1.59M
----
----
----
----
Operating profit
-1,043.26%-242.86M
-59.39%5.87M
-71.78%5.45M
-1.92%137.05M
-75.15%8.56M
-6.03%25.75M
139.79%14.46M
516.91%19.3M
-25.78%139.73M
-67.44%34.45M
Net non-operating interest income (expenses)
16.18%-4.7M
12.72%-5.09M
10.12%-5.26M
-4.11%-22.38M
15.08%-5.09M
4.82%-5.6M
-10.41%-5.83M
-35.13%-5.85M
-181.73%-21.5M
-86.10%-6M
Non-operating interest expense
-16.18%4.7M
-12.72%5.09M
-10.12%5.26M
4.11%22.38M
-15.08%5.09M
-4.82%5.6M
10.41%5.83M
35.13%5.85M
181.73%21.5M
86.10%6M
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
-400.00%-10K
700.00%6K
-180.00%-14K
-175.00%-11K
-300.00%-2K
0
0.00%-1K
16.67%-5K
0.00%-4K
Special income (charges)
-25.55%-1.55M
-668.32%-1.24M
Less:Write off
----
----
----
25.55%1.55M
----
----
----
----
668.32%1.24M
----
Other non-operating income (expenses)
0.08%-67.44M
24.97%-67.49M
Income before tax
-1,329.17%-247.57M
-90.92%784K
-98.57%192K
-7.74%45.67M
-87.85%3.46M
-6.37%20.14M
1,052.47%8.63M
1,217.62%13.45M
-45.32%49.51M
128.09%28.45M
Income tax
-41,952.82%-59.43M
-68.51%188K
-99.80%2K
59.04%2.89M
-31.03%1.13M
-91.69%142K
99.00%597K
155.71%1.02M
-74.41%1.81M
166.59%1.63M
Net income
-1,040.73%-188.14M
-92.58%596K
-98.47%190K
-10.28%42.79M
-91.31%2.33M
0.99%20M
1,689.53%8.04M
1,884.98%12.43M
-42.85%47.69M
79.64%26.81M
Net income continuous operations
-1,040.73%-188.14M
-92.58%596K
-98.47%190K
-10.28%42.79M
-91.31%2.33M
0.99%20M
1,689.53%8.04M
1,884.98%12.43M
-42.85%47.69M
79.64%26.81M
Noncontrolling interests
-1,189.14%-19.05M
-134.32%-93K
-114.43%-166K
-7.33%3.29M
-95.23%119K
12.26%1.75M
201.50%271K
585.23%1.15M
-57.22%3.55M
82.58%2.49M
Net income attributable to the company
-1,026.51%-169.09M
-91.13%689K
-96.84%356K
-10.52%39.5M
-90.91%2.21M
0.03%18.25M
984.36%7.76M
1,206.60%11.28M
-41.26%44.14M
79.34%24.32M
Preferred stock dividends
0
0
2.26M
0
1.13M
0
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-1,026.51%-169.09M
-91.13%689K
-96.49%356K
-15.64%37.24M
-90.91%2.21M
0.03%18.25M
984.36%7.76M
1,075.55%10.15M
-37.16%44.14M
109.66%24.32M
Gross dividend payment
Basic earnings per share
-1,027.89%-0.1364
-90.48%0.0006
-96.34%0.0003
-15.70%0.0301
-95.41%0.0009
0.00%0.0147
950.00%0.0063
1,071.43%0.0082
-37.20%0.0357
108.96%0.0196
Diluted earnings per share
-1,307.08%-0.1364
-91.67%0.0004
-97.14%0.0002
-10.54%0.0244
-94.04%0.0009
0.00%0.0113
1,100.00%0.0048
1,300.00%0.007
-41.30%0.0273
78.91%0.0151
Dividend per share
0
0
0
0.006
0.003
0
0
0.003
0
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -6.12%256.52M-8.05%244.25M-12.03%240.82M5.86%1.08B-15.51%261.89M0.48%273.25M20.76%265.63M27.48%273.74M3.42%1.02B25.39%309.97M
Cost of revenue -2.93%212.11M-3.55%206M-6.21%202.74M6.89%861.22M-8.38%209.61M5.66%218.52M15.88%213.58M19.53%216.17M11.61%805.71M20.31%228.78M
Gross profit -18.86%44.41M-26.50%38.26M-33.85%38.08M1.91%214.95M-35.60%52.29M-15.99%54.73M45.97%52.05M69.98%57.57M-19.23%210.91M42.33%81.19M
Operating expense 891.26%287.27M-13.85%32.38M-14.73%32.64M9.44%77.89M-6.44%43.73M-23.22%28.98M26.87%37.59M24.50%38.27M-2.29%71.17M195.85%46.74M
Selling and administrative expenses -8.78%19.46M-11.56%19.48M-10.35%18.8M9.44%77.89M-6.71%22.24M11.54%21.33M22.91%22.02M4.78%20.97M-2.29%71.17M30.75%23.84M
-Selling and marketing expense -37.20%3.28M-36.41%3.75M-28.85%4.14M-2.44%23.64M-38.65%4.13M55.78%5.23M99.46%5.89M36.47%5.82M19.27%24.23M-42.40%6.74M
-General and administrative expense 0.45%16.17M-2.49%15.73M-3.24%14.65M15.56%54.25M5.87%18.1M2.12%16.1M7.80%16.13M-3.81%15.14M-10.63%46.95M161.71%17.1M
Research and development costs -17.07%7.66M-1.64%8.11M-2.21%8.63M1.81%34.72M1.31%8.41M6.67%9.24M-1.76%8.25M0.89%8.82M--34.1M--8.3M
Other operating expenses --260.15M-34.51%4.79M-38.56%5.21M-8.59%27.3M-10.42%13.08M----120.86%7.32M326.86%8.49M--29.86M--14.6M
Total other operating income ----------------------1.59M----------------
Operating profit -1,043.26%-242.86M-59.39%5.87M-71.78%5.45M-1.92%137.05M-75.15%8.56M-6.03%25.75M139.79%14.46M516.91%19.3M-25.78%139.73M-67.44%34.45M
Net non-operating interest income (expenses) 16.18%-4.7M12.72%-5.09M10.12%-5.26M-4.11%-22.38M15.08%-5.09M4.82%-5.6M-10.41%-5.83M-35.13%-5.85M-181.73%-21.5M-86.10%-6M
Non-operating interest expense -16.18%4.7M-12.72%5.09M-10.12%5.26M4.11%22.38M-15.08%5.09M-4.82%5.6M10.41%5.83M35.13%5.85M181.73%21.5M86.10%6M
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 -400.00%-10K700.00%6K-180.00%-14K-175.00%-11K-300.00%-2K00.00%-1K16.67%-5K0.00%-4K
Special income (charges) -25.55%-1.55M-668.32%-1.24M
Less:Write off ------------25.55%1.55M----------------668.32%1.24M----
Other non-operating income (expenses) 0.08%-67.44M24.97%-67.49M
Income before tax -1,329.17%-247.57M-90.92%784K-98.57%192K-7.74%45.67M-87.85%3.46M-6.37%20.14M1,052.47%8.63M1,217.62%13.45M-45.32%49.51M128.09%28.45M
Income tax -41,952.82%-59.43M-68.51%188K-99.80%2K59.04%2.89M-31.03%1.13M-91.69%142K99.00%597K155.71%1.02M-74.41%1.81M166.59%1.63M
Net income -1,040.73%-188.14M-92.58%596K-98.47%190K-10.28%42.79M-91.31%2.33M0.99%20M1,689.53%8.04M1,884.98%12.43M-42.85%47.69M79.64%26.81M
Net income continuous operations -1,040.73%-188.14M-92.58%596K-98.47%190K-10.28%42.79M-91.31%2.33M0.99%20M1,689.53%8.04M1,884.98%12.43M-42.85%47.69M79.64%26.81M
Noncontrolling interests -1,189.14%-19.05M-134.32%-93K-114.43%-166K-7.33%3.29M-95.23%119K12.26%1.75M201.50%271K585.23%1.15M-57.22%3.55M82.58%2.49M
Net income attributable to the company -1,026.51%-169.09M-91.13%689K-96.84%356K-10.52%39.5M-90.91%2.21M0.03%18.25M984.36%7.76M1,206.60%11.28M-41.26%44.14M79.34%24.32M
Preferred stock dividends 002.26M01.13M0
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -1,026.51%-169.09M-91.13%689K-96.49%356K-15.64%37.24M-90.91%2.21M0.03%18.25M984.36%7.76M1,075.55%10.15M-37.16%44.14M109.66%24.32M
Gross dividend payment
Basic earnings per share -1,027.89%-0.1364-90.48%0.0006-96.34%0.0003-15.70%0.0301-95.41%0.00090.00%0.0147950.00%0.00631,071.43%0.0082-37.20%0.0357108.96%0.0196
Diluted earnings per share -1,307.08%-0.1364-91.67%0.0004-97.14%0.0002-10.54%0.0244-94.04%0.00090.00%0.01131,100.00%0.00481,300.00%0.007-41.30%0.027378.91%0.0151
Dividend per share 0000.0060.003000.00300
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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