| (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 | 3.49%8.06M | -37.76%1.79M | 4.42%1.65M | 39.06%2.27M | 38.51%2.35M | 25.95%7.79M | 81.87%2.88M | -0.81%1.58M | -1.39%1.63M | 25.50%1.69M |
| Cost of revenue | -23.55%3.51M | -66.80%966K | 96.58%861K | 5.51%574K | 58.74%1.11M | 24.49%4.59M | 76.79%2.91M | -46.97%438K | -24.23%544K | 40.44%698K |
| Gross profit | 42.33%4.55M | 2,764.52%826K | -30.83%792K | 55.84%1.69M | 24.32%1.24M | 28.10%3.2M | 50.79%-31K | 48.70%1.15M | 16.13%1.09M | 16.78%995K |
| Operating expense | 118.50%8.01M | 547.09%3.38M | 72.34%1.84M | 106.42%1.64M | -54.15%1.14M | -70.90%3.66M | 13.40%-756K | -77.35%1.07M | -86.38%794K | -14.40%2.49M |
| Selling and administrative expenses | 118.50%8.01M | 547.09%3.38M | 72.34%1.84M | 106.42%1.64M | -54.35%1.14M | -70.52%3.66M | 44.82%-756K | -76.21%1.07M | -86.31%794K | -12.29%2.5M |
| -Selling and marketing expense | 35.19%388K | 104.17%169K | -92.82%75K | 356.25%82K | 93.75%62K | -55.71%287K | ---4.06M | --1.05M | ---32K | --32K |
| -General and administrative expense | 125.58%7.62M | -2.70%3.21M | 6,976.00%1.77M | 88.50%1.56M | -56.27%1.08M | -71.34%3.38M | 340.88%3.3M | -99.44%25K | -85.75%826K | -13.42%2.47M |
| Other operating expenses | ---- | ---- | ---- | ---- | ---- | 172.62%458K | -90.02%50K | -88.99%25K | -46.88%17K | -94.64%3K |
| Total other operating income | ---- | ---- | ---- | ---- | -93.75%1K | 183.33%17K | ---- | 6,400.00%65K | --7K | 1,500.00%16K |
| Operating profit | -638.68%-3.46M | -452.28%-2.55M | -1,502.67%-1.05M | -81.23%55K | 106.35%95K | 95.36%-468K | -10.49%725K | 101.90%75K | 105.99%293K | 27.31%-1.5M |
| Net non-operating interest income (expenses) | 30.31%-177K | -177K | 0 | 101.85%2K | 98.26%-2K | 41.88%-254K | 0 | 73.73%-31K | -1.89%-108K | -21.05%-115K |
| Non-operating interest income | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-operating interest expense | -30.31%177K | --177K | --0 | ---- | -98.26%2K | -41.88%254K | --0 | -73.73%31K | 1.89%108K | 21.05%115K |
| 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 | ||||||||||
| Special income (charges) | ||||||||||
| Other non-operating income (expenses) | 99.15%-4K | 99.64%-2K | -104.62%-3K | -471K | -559K | 65K | -42K | |||
| Income before tax | -204.95%-3.64M | -1,746.39%-2.73M | -1,067.89%-1.06M | -60.14%57K | 105.77%93K | 88.67%-1.19M | -76.01%166K | 102.68%109K | 102.86%143K | 25.17%-1.61M |
| Income tax | 3,550.00%146K | 475.00%23K | 123K | 0 | 0 | 133.33%4K | 133.33%4K | 0 | 0 | 0 |
| Net income | -216.12%-3.78M | -1,801.23%-2.76M | -1,180.73%-1.18M | -60.14%57K | 105.77%93K | 88.62%-1.2M | -76.99%162K | 102.68%109K | 102.86%143K | 25.17%-1.61M |
| Net income continuous operations | -216.12%-3.78M | -1,801.23%-2.76M | -1,180.73%-1.18M | -60.14%57K | 105.77%93K | 88.62%-1.2M | -76.99%162K | 102.68%109K | 102.86%143K | 25.17%-1.61M |
| Noncontrolling interests | -47.23%-985K | -123.26%-576K | -355.22%-610K | 370.11%409K | 42.86%-208K | 83.93%-669K | -157.46%-258K | 96.41%-134K | 117.51%87K | 4.71%-364K |
| Net income attributable to the company | -430.11%-2.8M | -619.05%-2.18M | -333.74%-568K | -728.57%-352K | 124.14%301K | 91.69%-528K | 64.71%420K | 171.89%243K | 101.24%56K | 29.59%-1.25M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -430.11%-2.8M | -619.05%-2.18M | -333.74%-568K | -728.57%-352K | 124.14%301K | 91.69%-528K | 64.71%420K | 171.89%243K | 101.24%56K | 29.59%-1.25M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | -433.33%-0.0064 | -600.00%-0.005 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 |
| Diluted earnings per share | -433.33%-0.0064 | -600.00%-0.005 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 |
| Dividend per share | ||||||||||
| 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.