| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10.47%2.87B | 8.91%11.88B | 10.43%3.01B | 22.14%3.36B | 9.33%2.92B | -6.14%2.6B | 7.09%10.91B | 0.25%2.73B | 1.45%2.75B | 7.88%2.67B |
| Cost of revenue | 9.54%2.14B | 3.18%8.63B | -1.12%2.21B | 14.47%2.42B | 3.13%2.05B | -3.78%1.95B | 9.65%8.36B | 12.01%2.24B | 5.06%2.11B | 6.42%1.99B |
| Gross profit | 13.29%731.5M | 27.70%3.26B | 63.15%799.68M | 47.48%941.83M | 27.38%869.44M | -12.61%645.7M | -0.53%2.55B | -32.24%490.15M | -8.89%638.61M | 12.36%682.57M |
| Operating expense | 109.43%439.6M | 49.61%874M | -37.64%394.69M | 425.09%461.64M | 33.80%317.16M | -19.04%209.9M | 40.70%584.2M | 214.87%632.94M | -157.06%-142.01M | 364.31%237.04M |
| Selling and administrative expenses | ---- | 43.48%1.53B | ---- | ---- | ---- | ---- | 0.07%1.06B | ---- | ---- | ---- |
| -Selling and marketing expense | ---- | 49.02%204.3M | ---- | ---- | ---- | ---- | -41.26%137.1M | ---- | ---- | ---- |
| -General and administrative expense | ---- | 42.66%1.32B | ---- | ---- | ---- | ---- | 11.69%926.8M | ---- | ---- | ---- |
| Other operating expenses | 47.18%534.1M | 29.35%2.19B | 4.52%767.31M | -3.70%556.01M | 41.07%508.92M | -3.99%362.9M | --1.69B | 61.19%734.11M | 55.49%577.38M | 2.82%360.77M |
| Total other operating income | -38.24%94.5M | 36.02%652.5M | 268.32%372.63M | -86.88%94.37M | 54.99%191.77M | 28.87%153M | -25.97%479.7M | -60.23%101.17M | 487.54%719.38M | -58.73%123.73M |
| Operating profit | -33.02%291.9M | 21.19%2.38B | 383.63%405M | -38.49%480.19M | 23.96%552.28M | -9.14%435.8M | -8.50%1.97B | -127.34%-142.79M | 72.69%780.62M | -19.93%445.53M |
| Net non-operating interest income (expenses) | -33.93%-246.7M | -19.86%-828.2M | -38.58%-228.09M | -9.35%-219.91M | -9.56%-196.04M | -25.86%-184.2M | -8.77%-691M | -0.79%-164.59M | -22.08%-201.1M | -12.68%-178.93M |
| Non-operating interest expense | 7.93%198.8M | 21.40%757.3M | 5.23%173.2M | -13.00%174.95M | -10.87%159.48M | 25.86%184.2M | 4.05%623.8M | 0.79%164.59M | 22.08%201.1M | 12.68%178.93M |
| Total other finance cost | 49.70%47.9M | 5.51%70.9M | 942.90%54.9M | -29.70%44.96M | -0.57%36.56M | 62.02%32M | 87.71%67.2M | --5.26M | --63.95M | --36.77M |
| Net investment income | 200.53%340.2M | 163.52%113.2M | ||||||||
| Gain(Loss) on financial instruments designated as cash flow hedges | 90.48%-600K | -257.50%-6.3M | ||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | 104.00%5.1M | -83.33%2.5M | ||||||||
| Income from associates and other participating interests | 96.89%-2.1M | 52.11%-111.3M | 98.79%-737K | 97.72%-730K | 34.99%-42.28M | 9.38%-67.6M | -5.64%-232.4M | -26.95%-60.76M | -2.62%-32.04M | 11.36%-65.03M |
| Special income (charges) | -292.88%-137.9M | -135.2M | 76.90%-2.7M | 0 | 0 | -5.41%-35.1M | 0 | 8.39%-11.68M | -10,459.33%-22.07M | |
| Less:Write off | ---- | 292.88%137.9M | --135.2M | -76.90%2.7M | --0 | --0 | 5.41%35.1M | --0 | -8.39%11.68M | 10,459.33%22.07M |
| Other non-operating income (expenses) | -5.49%-664.8M | 701.38%189.35M | 137.82%53.5M | -47.73%-630.2M | 110.33%23.63M | |||||
| Income before tax | -76.58%43.1M | 102.38%985M | 111.13%40.97M | -52.06%256.86M | 147.77%503.31M | 58.71%184M | -27.81%486.7M | -225.12%-368.14M | 120.19%535.79M | 113.00%203.14M |
| Income tax | -48.26%68.3M | -3.17%314.3M | -170.05%-82.24M | 1,372.71%159.24M | -25.09%105.19M | 66.58%132M | 3.61%324.6M | 53.29%117.41M | -114.72%-12.51M | 115.73%140.43M |
| Net income | -148.46%-25.2M | 313.76%670.7M | 125.38%123.21M | -82.20%97.62M | 534.90%398.12M | 41.73%52M | -55.08%162.1M | -323.09%-485.55M | 246.27%548.31M | 107.13%62.71M |
| Net income continuous operations | -148.46%-25.2M | 313.76%670.7M | 125.38%123.21M | -82.20%97.62M | 534.90%398.12M | 41.73%52M | -55.08%162.1M | -323.09%-485.55M | 246.27%548.31M | 107.13%62.71M |
| Noncontrolling interests | -3.38%-21.4M | 5.61%-84.1M | 17.93%-22.69M | -5.84%-22.07M | 4.64%-18.62M | 1.87%-20.7M | -17.39%-89.1M | -25.72%-27.65M | -9.42%-20.86M | -15.91%-19.53M |
| Net income attributable to the company | -105.23%-3.8M | 200.48%754.8M | 131.86%145.9M | -78.97%119.69M | 406.76%416.75M | 25.82%72.7M | -42.49%251.2M | -291.08%-457.9M | 220.83%569.16M | 74.52%82.24M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -105.23%-3.8M | 200.48%754.8M | 131.86%145.9M | -78.97%119.69M | 406.76%416.75M | 25.82%72.7M | -42.49%251.2M | -291.08%-457.9M | 220.83%569.16M | 74.52%82.24M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | -105.47%-0.0007 | 200.68%0.1332 | 131.81%0.0257 | -78.98%0.0211 | 406.90%0.0735 | 25.49%0.0128 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 |
| Diluted earnings per share | -105.47%-0.0007 | 200.68%0.1332 | 131.81%0.0257 | -78.98%0.0211 | 406.90%0.0735 | 25.49%0.0128 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 |
| Dividend per share | 75.00%0.07 | -73.33%0.04 | 0 | 0 | 0 | -55.56%0.04 | 0.00%0.15 | 0 | 0.00%0.06 | 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.