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HTPADU (5028)

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  • 1.730
  • +0.010+0.58%
15min DelayMarket Closed Jan 16 16:44 CST
281.96MMarket Cap12.91P/E (TTM)

5028 HTPADU

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
-31.18%75.07M
34.19%84.9M
19.87%73.88M
21.27%336.97M
18.55%103.05M
71.95%109.08M
13.07%63.27M
-13.86%61.63M
-5.44%277.86M
17.05%86.92M
Cost of revenue
-42.36%54.14M
32.71%57.32M
9.21%47.01M
35.03%243.28M
54.00%73.16M
79.27%93.92M
12.31%43.2M
-23.90%43.05M
-17.87%180.18M
10.80%47.51M
Gross profit
38.10%20.93M
37.38%27.57M
44.55%26.87M
-4.09%93.69M
-24.17%29.89M
37.21%15.16M
14.73%20.07M
24.11%18.59M
31.14%97.69M
25.58%39.42M
Operating expense
42.21%12.95M
-13.28%11.48M
2.89%12.19M
-3.79%59.74M
-10.04%16.01M
-12.60%9.1M
46.40%13.24M
18.06%11.85M
9.81%62.09M
-40.63%17.79M
Staff costs
----
----
----
-1.05%9.64M
----
----
----
----
0.51%9.74M
----
Selling and administrative expenses
----
----
----
----
----
-15.28%5.93M
----
----
----
----
-General and administrative expense
----
----
----
----
----
-15.28%5.93M
----
----
----
----
Depreciation and amortization
21.36%3.13M
-17.95%3.04M
-6.05%3.28M
2.78%14.61M
21.08%4.76M
-24.58%2.58M
7.00%3.7M
3.50%3.49M
8.58%14.22M
17.72%3.93M
-Depreciation
21.36%3.13M
-17.95%3.04M
-6.05%3.28M
2.78%14.61M
21.08%4.76M
-24.58%2.58M
7.00%3.7M
3.50%3.49M
8.58%14.22M
17.72%3.93M
Rent and land expenses
-13.60%5.13M
16.12%5.18M
48.92%7.42M
-1.39%23.31M
17.23%7.93M
--5.93M
4.01%4.46M
-10.70%4.98M
-3.42%23.64M
--6.77M
Other operating expenses
687.92%4.7M
-35.69%3.27M
-55.68%1.5M
-15.97%12.18M
-53.31%3.31M
--596K
291.00%5.08M
210.28%3.38M
56.10%14.5M
--7.09M
Operating profit
31.92%7.98M
135.59%16.09M
117.84%14.67M
-4.63%33.95M
-35.80%13.88M
862.16%6.05M
-19.17%6.83M
36.38%6.74M
98.38%35.6M
1,426.04%21.62M
Net non-operating interest income (expenses)
9.88%-1.38M
-1.98%-1.29M
-36.35%-1.37M
-18.99%-4.29M
-110.92%-1.84M
-35.19%-1.53M
-10.51%-1.26M
14.08%-1.01M
-9.67%-3.61M
-100.46%-870K
Non-operating interest income
----
----
----
89.11%1.34M
----
----
----
----
14.77%707K
----
Non-operating interest expense
-9.88%1.38M
1.98%1.29M
36.35%1.37M
30.48%5.63M
110.92%1.84M
35.19%1.53M
10.51%1.26M
-14.08%1.01M
10.47%4.32M
-17.14%870K
Net investment income
1,150.00%250K
1,900.00%20K
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
0
0
0
0
0
78.80%-39K
214.52%71K
Special income (charges)
-1K
-68K
1,620.00%1.37M
707.72%7.43M
0
0
-90K
124.39%920K
Less:Other special charges
----
----
----
-776.65%-11.53M
----
----
----
----
-452.52%-1.32M
----
Less:Write off
--1K
--68K
-1,620.00%-1.37M
937.22%4.1M
----
--0
--0
--90K
329.65%395K
----
Other non-operating income (expenses)
-300.00%-5.09M
-25.41%-6.02M
11.31%-4.56M
-30.78%-31.81M
-287.23%-15.11M
740.81%2.54M
58.39%-4.8M
25.34%-5.14M
-0.50%-24.32M
48.26%-3.9M
Income before tax
-78.53%1.52M
1,037.60%8.71M
1,918.36%10.11M
-35.49%5.53M
-118.07%-3.06M
886.10%7.07M
117.86%766K
115.81%501K
191.90%8.57M
372.66%16.92M
Income tax
221.23%1.04M
189.81%626K
-35.93%173K
-209.44%-1.53M
-460.20%-2.58M
-3.56%325K
27.06%216K
53.41%270K
95.12%1.4M
97.79%716K
Net income
-92.98%473K
1,370.55%8.09M
4,202.60%9.94M
-1.53%7.06M
-102.96%-480K
645.47%6.74M
112.33%550K
106.91%231K
171.40%7.17M
346.73%16.21M
Net income continuous operations
-92.98%473K
1,370.55%8.09M
4,202.60%9.94M
-1.53%7.06M
-102.96%-480K
645.47%6.74M
112.33%550K
106.91%231K
171.40%7.17M
346.73%16.21M
Noncontrolling interests
0
0
-130.30%-30K
4,300.00%352K
94.48%-8K
0.00%160K
38.36%101K
223.75%99K
104.71%8K
-223.93%-145K
Net income attributable to the company
-92.81%473K
1,701.34%8.09M
7,452.27%9.97M
-6.34%6.71M
-102.89%-472K
571.49%6.58M
109.91%449K
104.04%132K
172.55%7.16M
344.59%16.35M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-92.81%473K
1,701.34%8.09M
7,452.27%9.97M
-6.34%6.71M
-102.89%-472K
571.49%6.58M
109.91%449K
104.04%132K
172.55%7.16M
344.59%16.35M
Gross dividend payment
Basic earnings per share
-92.60%0.0035
1,628.57%0.0581
6,784.62%0.0716
-14.85%0.0482
-102.60%-0.0034
528.26%0.0473
109.38%0.0034
104.04%0.001
172.51%0.0566
344.48%0.1293
Diluted earnings per share
-92.60%0.0035
1,628.57%0.0581
6,784.62%0.0716
-14.85%0.0482
-102.60%-0.0034
528.26%0.0473
109.38%0.0034
104.04%0.001
172.51%0.0566
344.48%0.1293
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
(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 -31.18%75.07M34.19%84.9M19.87%73.88M21.27%336.97M18.55%103.05M71.95%109.08M13.07%63.27M-13.86%61.63M-5.44%277.86M17.05%86.92M
Cost of revenue -42.36%54.14M32.71%57.32M9.21%47.01M35.03%243.28M54.00%73.16M79.27%93.92M12.31%43.2M-23.90%43.05M-17.87%180.18M10.80%47.51M
Gross profit 38.10%20.93M37.38%27.57M44.55%26.87M-4.09%93.69M-24.17%29.89M37.21%15.16M14.73%20.07M24.11%18.59M31.14%97.69M25.58%39.42M
Operating expense 42.21%12.95M-13.28%11.48M2.89%12.19M-3.79%59.74M-10.04%16.01M-12.60%9.1M46.40%13.24M18.06%11.85M9.81%62.09M-40.63%17.79M
Staff costs -------------1.05%9.64M----------------0.51%9.74M----
Selling and administrative expenses ---------------------15.28%5.93M----------------
-General and administrative expense ---------------------15.28%5.93M----------------
Depreciation and amortization 21.36%3.13M-17.95%3.04M-6.05%3.28M2.78%14.61M21.08%4.76M-24.58%2.58M7.00%3.7M3.50%3.49M8.58%14.22M17.72%3.93M
-Depreciation 21.36%3.13M-17.95%3.04M-6.05%3.28M2.78%14.61M21.08%4.76M-24.58%2.58M7.00%3.7M3.50%3.49M8.58%14.22M17.72%3.93M
Rent and land expenses -13.60%5.13M16.12%5.18M48.92%7.42M-1.39%23.31M17.23%7.93M--5.93M4.01%4.46M-10.70%4.98M-3.42%23.64M--6.77M
Other operating expenses 687.92%4.7M-35.69%3.27M-55.68%1.5M-15.97%12.18M-53.31%3.31M--596K291.00%5.08M210.28%3.38M56.10%14.5M--7.09M
Operating profit 31.92%7.98M135.59%16.09M117.84%14.67M-4.63%33.95M-35.80%13.88M862.16%6.05M-19.17%6.83M36.38%6.74M98.38%35.6M1,426.04%21.62M
Net non-operating interest income (expenses) 9.88%-1.38M-1.98%-1.29M-36.35%-1.37M-18.99%-4.29M-110.92%-1.84M-35.19%-1.53M-10.51%-1.26M14.08%-1.01M-9.67%-3.61M-100.46%-870K
Non-operating interest income ------------89.11%1.34M----------------14.77%707K----
Non-operating interest expense -9.88%1.38M1.98%1.29M36.35%1.37M30.48%5.63M110.92%1.84M35.19%1.53M10.51%1.26M-14.08%1.01M10.47%4.32M-17.14%870K
Net investment income 1,150.00%250K1,900.00%20K
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 0000078.80%-39K214.52%71K
Special income (charges) -1K-68K1,620.00%1.37M707.72%7.43M00-90K124.39%920K
Less:Other special charges -------------776.65%-11.53M-----------------452.52%-1.32M----
Less:Write off --1K--68K-1,620.00%-1.37M937.22%4.1M------0--0--90K329.65%395K----
Other non-operating income (expenses) -300.00%-5.09M-25.41%-6.02M11.31%-4.56M-30.78%-31.81M-287.23%-15.11M740.81%2.54M58.39%-4.8M25.34%-5.14M-0.50%-24.32M48.26%-3.9M
Income before tax -78.53%1.52M1,037.60%8.71M1,918.36%10.11M-35.49%5.53M-118.07%-3.06M886.10%7.07M117.86%766K115.81%501K191.90%8.57M372.66%16.92M
Income tax 221.23%1.04M189.81%626K-35.93%173K-209.44%-1.53M-460.20%-2.58M-3.56%325K27.06%216K53.41%270K95.12%1.4M97.79%716K
Net income -92.98%473K1,370.55%8.09M4,202.60%9.94M-1.53%7.06M-102.96%-480K645.47%6.74M112.33%550K106.91%231K171.40%7.17M346.73%16.21M
Net income continuous operations -92.98%473K1,370.55%8.09M4,202.60%9.94M-1.53%7.06M-102.96%-480K645.47%6.74M112.33%550K106.91%231K171.40%7.17M346.73%16.21M
Noncontrolling interests 00-130.30%-30K4,300.00%352K94.48%-8K0.00%160K38.36%101K223.75%99K104.71%8K-223.93%-145K
Net income attributable to the company -92.81%473K1,701.34%8.09M7,452.27%9.97M-6.34%6.71M-102.89%-472K571.49%6.58M109.91%449K104.04%132K172.55%7.16M344.59%16.35M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -92.81%473K1,701.34%8.09M7,452.27%9.97M-6.34%6.71M-102.89%-472K571.49%6.58M109.91%449K104.04%132K172.55%7.16M344.59%16.35M
Gross dividend payment
Basic earnings per share -92.60%0.00351,628.57%0.05816,784.62%0.0716-14.85%0.0482-102.60%-0.0034528.26%0.0473109.38%0.0034104.04%0.001172.51%0.0566344.48%0.1293
Diluted earnings per share -92.60%0.00351,628.57%0.05816,784.62%0.0716-14.85%0.0482-102.60%-0.0034528.26%0.0473109.38%0.0034104.04%0.001172.51%0.0566344.48%0.1293
Dividend per share 0000000000
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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