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HTPADU (5028)

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  • 1.440
  • +0.030+2.13%
15min DelayMarket Closed May 7 16:39 CST
234.70MMarket Cap8.57P/E (TTM)

5028 HTPADU

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
82.19%613.93M
269.03%380.08M
-31.18%75.07M
34.19%84.9M
19.87%73.88M
21.27%336.97M
18.49%102.99M
71.95%109.08M
13.07%63.27M
-13.86%61.63M
Cost of revenue
99.44%504.42M
374.77%345.94M
-42.36%54.14M
32.71%57.32M
9.21%47.01M
40.38%252.92M
53.38%72.87M
79.27%93.92M
12.31%43.2M
-23.90%43.05M
Gross profit
30.29%109.51M
13.32%34.14M
38.10%20.93M
37.38%27.57M
44.55%26.87M
-13.96%84.05M
-23.57%30.13M
37.21%15.16M
14.73%20.07M
24.11%18.59M
Operating expense
5.76%52.99M
3.47%16.36M
42.21%12.95M
-13.28%11.48M
2.89%12.19M
-19.31%50.1M
-11.12%15.82M
-12.60%9.1M
46.40%13.24M
18.06%11.85M
Staff costs
----
----
----
----
----
-1.05%9.64M
----
----
----
----
Selling and administrative expenses
----
----
----
----
----
----
----
-15.28%5.93M
----
----
-General and administrative expense
----
----
----
----
----
----
----
-15.28%5.93M
----
----
Depreciation and amortization
-14.33%12.52M
-35.28%3.08M
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
-Depreciation
-14.33%12.52M
-35.28%3.08M
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
Rent and land expenses
7.00%24.94M
-9.02%7.22M
-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
Other operating expenses
27.48%15.53M
94.39%6.06M
687.92%4.7M
-35.69%3.27M
-55.68%1.5M
-15.97%12.18M
-56.02%3.12M
--596K
291.00%5.08M
210.28%3.38M
Operating profit
66.50%56.53M
24.21%17.78M
31.92%7.98M
135.59%16.09M
117.84%14.67M
-4.63%33.95M
-33.81%14.31M
862.16%6.05M
-19.17%6.83M
36.38%6.74M
Net non-operating interest income (expenses)
-41.92%-7.99M
-115.72%-3.95M
9.88%-1.38M
-1.98%-1.29M
-36.35%-1.37M
-56.04%-5.63M
-110.57%-1.83M
-35.19%-1.53M
-10.51%-1.26M
14.08%-1.01M
Non-operating interest income
----
----
----
----
----
89.11%1.34M
----
----
----
----
Non-operating interest expense
41.92%7.99M
115.72%3.95M
-9.88%1.38M
1.98%1.29M
36.35%1.37M
30.48%5.63M
110.57%1.83M
35.19%1.53M
10.51%1.26M
-14.08%1.01M
Net investment income
1,150.00%250K
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
Special income (charges)
131.71%1.3M
0
-1K
-68K
1,620.00%1.37M
-545.33%-4.1M
-4.19M
0
0
-90K
Less:Other special charges
----
----
----
----
----
-776.65%-11.53M
----
----
----
----
Less:Write off
-131.71%-1.3M
--0
--1K
--68K
-1,620.00%-1.37M
937.22%4.1M
--4.19M
--0
--0
--90K
Other non-operating income (expenses)
-26.54%-23.66M
28.00%-7.99M
-300.00%-5.09M
-25.41%-6.02M
11.31%-4.56M
23.14%-18.7M
-184.49%-11.1M
740.81%2.54M
58.39%-4.8M
25.34%-5.14M
Income before tax
373.64%26.18M
307.80%5.84M
-78.53%1.52M
1,037.60%8.71M
1,918.36%10.11M
-35.49%5.53M
-116.59%-2.81M
886.10%7.07M
117.86%766K
115.81%501K
Income tax
432.20%5.09M
238.47%3.24M
221.23%1.04M
189.81%626K
-35.93%173K
-209.44%-1.53M
-427.09%-2.34M
-3.56%325K
27.06%216K
53.41%270K
Net income
198.84%21.09M
656.22%2.59M
-92.98%473K
1,370.55%8.09M
4,202.60%9.94M
-1.53%7.06M
-102.88%-466K
645.47%6.74M
112.33%550K
106.91%231K
Net income continuous operations
198.84%21.09M
656.22%2.59M
-92.98%473K
1,370.55%8.09M
4,202.60%9.94M
-1.53%7.06M
-102.88%-466K
645.47%6.74M
112.33%550K
106.91%231K
Noncontrolling interests
-571.59%-1.66M
-20,275.00%-1.63M
0
0
-130.30%-30K
4,300.00%352K
94.48%-8K
0.00%160K
38.36%101K
223.75%99K
Net income attributable to the company
239.28%22.75M
1,021.83%4.22M
-92.81%473K
1,701.34%8.09M
7,452.27%9.97M
-6.34%6.71M
-102.80%-458K
571.49%6.58M
109.91%449K
104.04%132K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
239.28%22.75M
1,021.83%4.22M
-92.81%473K
1,701.34%8.09M
7,452.27%9.97M
-6.34%6.71M
-102.80%-458K
571.49%6.58M
109.91%449K
104.04%132K
Gross dividend payment
Basic earnings per share
249.46%0.1683
1,051.22%0.0312
-92.60%0.0035
1,628.57%0.0581
6,784.62%0.0716
-14.85%0.0482
-102.54%-0.0033
528.26%0.0473
109.38%0.0034
104.04%0.001
Diluted earnings per share
249.46%0.1683
1,051.22%0.0312
-92.60%0.0035
1,628.57%0.0581
6,784.62%0.0716
-14.85%0.0482
-102.54%-0.0033
528.26%0.0473
109.38%0.0034
104.04%0.001
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)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 82.19%613.93M269.03%380.08M-31.18%75.07M34.19%84.9M19.87%73.88M21.27%336.97M18.49%102.99M71.95%109.08M13.07%63.27M-13.86%61.63M
Cost of revenue 99.44%504.42M374.77%345.94M-42.36%54.14M32.71%57.32M9.21%47.01M40.38%252.92M53.38%72.87M79.27%93.92M12.31%43.2M-23.90%43.05M
Gross profit 30.29%109.51M13.32%34.14M38.10%20.93M37.38%27.57M44.55%26.87M-13.96%84.05M-23.57%30.13M37.21%15.16M14.73%20.07M24.11%18.59M
Operating expense 5.76%52.99M3.47%16.36M42.21%12.95M-13.28%11.48M2.89%12.19M-19.31%50.1M-11.12%15.82M-12.60%9.1M46.40%13.24M18.06%11.85M
Staff costs ---------------------1.05%9.64M----------------
Selling and administrative expenses -----------------------------15.28%5.93M--------
-General and administrative expense -----------------------------15.28%5.93M--------
Depreciation and amortization -14.33%12.52M-35.28%3.08M21.36%3.13M-17.95%3.04M-6.05%3.28M2.78%14.61M21.08%4.76M-24.58%2.58M7.00%3.7M3.50%3.49M
-Depreciation -14.33%12.52M-35.28%3.08M21.36%3.13M-17.95%3.04M-6.05%3.28M2.78%14.61M21.08%4.76M-24.58%2.58M7.00%3.7M3.50%3.49M
Rent and land expenses 7.00%24.94M-9.02%7.22M-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
Other operating expenses 27.48%15.53M94.39%6.06M687.92%4.7M-35.69%3.27M-55.68%1.5M-15.97%12.18M-56.02%3.12M--596K291.00%5.08M210.28%3.38M
Operating profit 66.50%56.53M24.21%17.78M31.92%7.98M135.59%16.09M117.84%14.67M-4.63%33.95M-33.81%14.31M862.16%6.05M-19.17%6.83M36.38%6.74M
Net non-operating interest income (expenses) -41.92%-7.99M-115.72%-3.95M9.88%-1.38M-1.98%-1.29M-36.35%-1.37M-56.04%-5.63M-110.57%-1.83M-35.19%-1.53M-10.51%-1.26M14.08%-1.01M
Non-operating interest income --------------------89.11%1.34M----------------
Non-operating interest expense 41.92%7.99M115.72%3.95M-9.88%1.38M1.98%1.29M36.35%1.37M30.48%5.63M110.57%1.83M35.19%1.53M10.51%1.26M-14.08%1.01M
Net investment income 1,150.00%250K
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 00000
Special income (charges) 131.71%1.3M0-1K-68K1,620.00%1.37M-545.33%-4.1M-4.19M00-90K
Less:Other special charges ---------------------776.65%-11.53M----------------
Less:Write off -131.71%-1.3M--0--1K--68K-1,620.00%-1.37M937.22%4.1M--4.19M--0--0--90K
Other non-operating income (expenses) -26.54%-23.66M28.00%-7.99M-300.00%-5.09M-25.41%-6.02M11.31%-4.56M23.14%-18.7M-184.49%-11.1M740.81%2.54M58.39%-4.8M25.34%-5.14M
Income before tax 373.64%26.18M307.80%5.84M-78.53%1.52M1,037.60%8.71M1,918.36%10.11M-35.49%5.53M-116.59%-2.81M886.10%7.07M117.86%766K115.81%501K
Income tax 432.20%5.09M238.47%3.24M221.23%1.04M189.81%626K-35.93%173K-209.44%-1.53M-427.09%-2.34M-3.56%325K27.06%216K53.41%270K
Net income 198.84%21.09M656.22%2.59M-92.98%473K1,370.55%8.09M4,202.60%9.94M-1.53%7.06M-102.88%-466K645.47%6.74M112.33%550K106.91%231K
Net income continuous operations 198.84%21.09M656.22%2.59M-92.98%473K1,370.55%8.09M4,202.60%9.94M-1.53%7.06M-102.88%-466K645.47%6.74M112.33%550K106.91%231K
Noncontrolling interests -571.59%-1.66M-20,275.00%-1.63M00-130.30%-30K4,300.00%352K94.48%-8K0.00%160K38.36%101K223.75%99K
Net income attributable to the company 239.28%22.75M1,021.83%4.22M-92.81%473K1,701.34%8.09M7,452.27%9.97M-6.34%6.71M-102.80%-458K571.49%6.58M109.91%449K104.04%132K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 239.28%22.75M1,021.83%4.22M-92.81%473K1,701.34%8.09M7,452.27%9.97M-6.34%6.71M-102.80%-458K571.49%6.58M109.91%449K104.04%132K
Gross dividend payment
Basic earnings per share 249.46%0.16831,051.22%0.0312-92.60%0.00351,628.57%0.05816,784.62%0.0716-14.85%0.0482-102.54%-0.0033528.26%0.0473109.38%0.0034104.04%0.001
Diluted earnings per share 249.46%0.16831,051.22%0.0312-92.60%0.00351,628.57%0.05816,784.62%0.0716-14.85%0.0482-102.54%-0.0033528.26%0.0473109.38%0.0034104.04%0.001
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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