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Tenet Fintech Group Inc (PKK)

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  • 0.025
  • 0.0000.00%
15min DelayMarket Closed May 7 15:59 ET
8.13MMarket Cap-0.27P/E (TTM)

Tenet Fintech Group Inc (PKK) Balance Sheet

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
Assets
Current assets
Cash, cash equivalents and short term investments
48.33%1.54M
1,610.80%7.23M
5,080.46%8.42M
-25.30%890.09K
-25.30%890.09K
-90.34%1.04M
-61.15%422.88K
-94.43%162.44K
-63.03%1.19M
-63.03%1.19M
-Cash and cash equivalents
48.33%1.54M
39.98%591.93K
319.83%681.97K
-25.30%890.09K
-25.30%890.09K
-20.35%1.04M
-61.15%422.88K
-94.43%162.44K
-63.03%1.19M
-63.03%1.19M
-Short term investments
--0
--6.64M
--7.73M
----
----
----
----
----
----
----
Receivables
-20.83%20.4M
-28.83%20.09M
-26.16%21.29M
-25.03%21.22M
-25.03%21.22M
-17.41%25.77M
-16.43%28.22M
-22.63%28.83M
-25.00%28.31M
-25.00%28.31M
-Accounts receivable
-91.83%273.15K
-97.49%221.21K
-95.82%390.49K
-95.76%387.53K
-95.76%387.53K
-73.86%3.34M
-44.62%8.81M
-49.48%9.34M
-47.19%9.14M
-47.19%9.14M
-Loans receivable
3.10%17.72M
3.92%17.51M
7.63%18.23M
10.17%18.19M
10.17%18.19M
7.52%17.19M
9.06%16.85M
2.87%16.93M
2.18%16.51M
2.18%16.51M
-Notes receivable
----
----
----
--0
--0
-3.35%225.28K
-12.02%222.58K
-12.22%219.34K
-12.66%216.1K
-12.66%216.1K
-Taxes receivable
-3.21%1.01M
-5.20%961.53K
-7.55%943.88K
-11.24%1.01M
-11.24%1.01M
8.08%1.04M
-0.23%1.01M
1.02%1.02M
12.24%1.14M
12.24%1.14M
-Due from related parties current
4.23%1.36M
4.22%1.36M
-70.27%387.53K
0.89%1.3M
0.89%1.3M
5.86%1.3M
14.10%1.3M
23.06%1.3M
28.87%1.29M
28.87%1.29M
-Other receivables
-98.48%40.63K
75.24%38.64K
8,368.02%1.34M
3,247.29%334.73K
3,247.29%334.73K
--2.67M
--22.05K
--15.82K
-99.50%10K
-99.50%10K
Prepaid assets
-38.43%3.14M
-75.88%3.1M
-76.97%3.23M
-77.01%3.22M
-77.01%3.22M
-66.73%5.1M
-56.47%12.87M
-56.35%14.02M
-60.34%13.99M
-60.34%13.99M
Restricted cash
-85.33%3.42K
-90.09%3.65K
-87.44%3.89K
-83.54%3.84K
-83.54%3.84K
75.00%23.33K
-80.87%36.82K
-84.78%31K
-89.04%23.33K
-89.04%23.33K
Holding assets for sale
-41.38%127.05K
-42.24%123.74K
-39.68%128.74K
-39.53%128.09K
-39.53%128.09K
2.92%216.73K
-12.28%214.23K
-29.31%213.43K
-31.24%211.84K
-31.24%211.84K
Other current assets
----
----
-100.78%-60.11K
0.00%7.73M
0.00%7.73M
--7.73M
--7.73M
--7.73M
--7.73M
--7.73M
Total current assets
-36.78%25.21M
-38.28%30.55M
-35.28%33M
-35.49%33.19M
-35.49%33.19M
-30.66%39.88M
-23.69%49.5M
-29.97%50.99M
-32.96%51.46M
-32.96%51.46M
Non current assets
Net PPE
-20.42%1.88M
-34.19%1.95M
-31.04%2.13M
-35.11%2.28M
-35.11%2.28M
-35.72%2.36M
-20.79%2.97M
-21.38%3.09M
2.89%3.51M
2.89%3.51M
-Gross PPE
-14.39%4.69M
-18.32%5.1M
-15.73%5.26M
-20.46%5.32M
-20.46%5.32M
-18.12%5.48M
-3.04%6.25M
-0.70%6.25M
20.56%6.69M
20.56%6.69M
-Accumulated depreciation
9.83%-2.81M
3.96%-3.15M
0.72%-3.13M
4.29%-3.04M
4.29%-3.04M
-3.29%-3.12M
-21.62%-3.28M
-33.80%-3.15M
-48.77%-3.18M
-48.77%-3.18M
Investments and advances
-20.03%977.5K
-20.42%952K
-16.90%990.5K
-16.70%985.5K
-16.70%985.5K
2.10%1.22M
-14.53%1.2M
-21.93%1.19M
12.85%1.18M
12.85%1.18M
-Long term equity investment
-20.03%977.5K
-20.42%952K
-16.90%990.5K
-16.70%985.5K
-16.70%985.5K
2.10%1.22M
-14.53%1.2M
-21.93%1.19M
12.85%1.18M
12.85%1.18M
Non current accounts receivable
-61.02%25.96K
-51.30%36.68K
-43.68%47.27K
----
----
--66.58K
--75.32K
--83.94K
----
----
Non current note receivables
--0
--0
-84.94%29.9K
-73.26%58.96K
-73.26%58.96K
-41.24%154.14K
-55.80%175.78K
-72.28%198.57K
-78.80%220.52K
-78.80%220.52K
Non current prepaid assets
168.17%228.29K
-98.34%89.13K
-99.20%87.78K
-99.20%86.44K
-99.20%86.44K
-99.39%85.13K
6,689.22%5.35M
13,972.08%10.93M
14,106.16%10.86M
14,106.16%10.86M
Goodwill and other intangible assets
-87.66%1.27M
-87.33%1.45M
-86.86%1.75M
-86.44%1.99M
-86.44%1.99M
-49.69%10.32M
-80.03%11.49M
-77.51%13.29M
-74.94%14.69M
-74.94%14.69M
-Goodwill
----
----
----
----
----
----
----
----
--0
--0
-Other intangible assets
-87.66%1.27M
-87.33%1.45M
-86.86%1.75M
-86.44%1.99M
-86.44%1.99M
-40.53%10.32M
-62.84%11.49M
-59.08%13.29M
-54.11%14.69M
-54.11%14.69M
Non current deferred assets
----
----
----
----
----
----
----
----
--0
--0
Total non current assets
-69.15%4.38M
-78.90%4.48M
-82.51%5.03M
-82.27%5.4M
-82.27%5.4M
-64.87%14.21M
-66.78%21.25M
-56.16%28.78M
-52.77%30.47M
-52.77%30.47M
Total assets
-45.28%29.6M
-50.48%35.04M
-52.32%38.04M
-52.89%38.6M
-52.89%38.6M
-44.78%54.09M
-45.09%70.76M
-42.39%79.77M
-42.01%81.92M
-42.01%81.92M
Liabilities
Current liabilities
Current debt and capital lease obligation
48.51%4.14M
-61.99%1.17M
85.19%4.41M
-19.87%2.77M
-19.87%2.77M
165.15%2.79M
201.61%3.08M
139.13%2.38M
257.41%3.46M
257.41%3.46M
-Current debt
57.05%4M
-62.35%1.04M
102.07%4.2M
-18.47%2.57M
-18.47%2.57M
409.16%2.55M
451.26%2.76M
324.72%2.08M
564.88%3.15M
564.88%3.15M
-Current capital lease obligation
-42.06%139.02K
-58.87%131.31K
-30.58%210.44K
-34.17%203.43K
-34.17%203.43K
-56.42%239.95K
-38.57%319.28K
-40.17%303.13K
-37.43%309K
-37.43%309K
Payables
-16.93%16.06M
8.66%18.4M
20.74%18.93M
44.21%18.75M
44.21%18.75M
42.39%19.34M
27.69%16.94M
18.78%15.68M
25.28%13M
25.28%13M
-accounts payable
-12.87%14.3M
16.97%16.68M
33.62%17.05M
67.65%16.87M
67.65%16.87M
75.56%16.41M
56.59%14.26M
39.35%12.76M
60.53%10.06M
60.53%10.06M
-Total tax payable
-19.47%1.77M
-20.29%1.72M
-13.15%1.88M
-13.74%1.88M
-13.74%1.88M
-48.21%2.19M
-48.11%2.16M
-46.38%2.17M
-46.89%2.18M
-46.89%2.18M
-Other payable
----
----
----
----
----
--734.76K
--517.14K
--752.42K
--757.49K
--757.49K
Current accrued expenses
-38.17%525.77K
11.18%702.62K
52.36%543.13K
-46.94%209.38K
-46.94%209.38K
--850.41K
--631.96K
--356.48K
--394.64K
--394.64K
Current provisions
3.13%1.67M
-0.32%1.64M
4.52%1.73M
5.80%1.73M
5.80%1.73M
--1.62M
--1.64M
--1.65M
--1.63M
--1.63M
Current deferred liabilities
21.41%3.69M
-2.19%3.29M
-2.61%3.3M
3.12%3.12M
3.12%3.12M
26.35%3.04M
-4.57%3.36M
-11.66%3.39M
-35.04%3.03M
-35.04%3.03M
Other current liabilities
----
----
----
----
----
--2.77K
--5.07K
--27.86K
--46.24K
--46.24K
Current liabilities
-5.60%26.09M
-1.77%25.2M
23.11%28.91M
23.28%26.58M
23.28%26.58M
62.21%27.64M
44.07%25.65M
30.24%23.48M
34.70%21.56M
34.70%21.56M
Non current liabilities
Long term debt and capital lease obligation
-65.03%3.18M
-31.76%6.19M
-59.87%3.25M
-19.43%8.3M
-19.43%8.3M
-21.95%9.08M
113.08%9.07M
11.34%8.09M
117.68%10.3M
117.68%10.3M
-Long term debt
-76.37%1.72M
-29.95%4.69M
-71.20%1.61M
-15.54%6.61M
-15.54%6.61M
-13.71%7.29M
483.89%6.69M
18.29%5.59M
270.75%7.82M
270.75%7.82M
-Long term capital lease obligation
-19.05%1.46M
-36.84%1.5M
-34.56%1.64M
-31.73%1.69M
-31.73%1.69M
-43.73%1.8M
-23.50%2.38M
-1.58%2.5M
-5.47%2.48M
-5.47%2.48M
Long term accounts payable and other payables
----
----
----
--0
--0
--0
-81.76%371.7K
-82.84%335.92K
-72.67%514.42K
-72.67%514.42K
Derivative product liabilities
----
----
----
--0
--0
--0
--0
--0
--33.84K
--33.84K
Non current deferred liabilities
----
----
----
--0
--0
34.15%1.63M
51.04%1.63M
32.95%1.63M
56.94%1.63M
56.94%1.63M
Total non current liabilities
-70.35%3.18M
-44.10%6.19M
-67.72%3.25M
-33.50%8.3M
-33.50%8.3M
-29.34%10.72M
47.34%11.07M
-3.77%10.06M
63.07%12.48M
63.07%12.48M
Total liabilities
-23.69%29.27M
-14.53%31.39M
-4.13%32.16M
2.46%34.88M
2.46%34.88M
19.09%38.35M
45.04%36.73M
17.76%33.54M
43.88%34.04M
43.88%34.04M
Shareholders'equity
Share capital
3.51%232.44M
4.41%232.49M
4.57%232.49M
4.62%228M
4.62%228M
3.43%224.56M
3.24%222.66M
5.25%222.33M
3.17%217.93M
3.17%217.93M
-common stock
3.51%232.44M
4.41%232.49M
4.57%232.49M
4.62%228M
4.62%228M
3.43%224.56M
3.24%222.66M
5.25%222.33M
3.17%217.93M
3.17%217.93M
Additional paid-in capital
3.60%31.96M
14.89%31.94M
17.40%31.94M
15.88%30.63M
15.88%30.63M
15.65%30.85M
12.72%27.8M
13.33%27.21M
13.17%26.43M
13.17%26.43M
Retained earnings
-9.70%-276.75M
-19.76%-273.31M
-25.99%-271.57M
-27.55%-268.31M
-27.55%-268.31M
-32.56%-252.28M
-54.56%-228.22M
-52.30%-215.55M
-58.06%-210.36M
-58.06%-210.36M
Gains losses not affecting retained earnings
22.97%-993.23K
36.08%-1.17M
55.22%-906.21K
48.46%-828.09K
48.46%-828.09K
58.01%-1.29M
54.00%-1.83M
-363.41%-2.02M
-357.00%-1.61M
-357.00%-1.61M
Other equity interest
-27.44%860.54K
-22.85%860.54K
-13.69%860.54K
-41.04%1.08M
-41.04%1.08M
-6.74%1.19M
91.57%1.12M
113.73%997.08K
727.83%1.83M
727.83%1.83M
Total stockholders'equity
-512.64%-12.48M
-142.74%-9.2M
-121.80%-7.18M
-127.55%-9.43M
-127.55%-9.43M
-94.15%3.02M
-75.90%21.52M
-65.29%32.96M
-66.56%34.23M
-66.56%34.23M
Noncontrolling interests
0.76%12.81M
2.67%12.85M
-1.55%13.06M
-3.75%13.14M
-3.75%13.14M
-9.73%12.72M
-12.23%12.51M
-11.73%13.27M
-10.52%13.66M
-10.52%13.66M
Total equity
-97.90%331.13K
-89.27%3.65M
-87.28%5.88M
-92.24%3.72M
-92.24%3.72M
-76.06%15.74M
-67.13%34.03M
-57.97%46.23M
-59.29%47.88M
-59.29%47.88M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(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
Assets
Current assets
Cash, cash equivalents and short term investments 48.33%1.54M1,610.80%7.23M5,080.46%8.42M-25.30%890.09K-25.30%890.09K-90.34%1.04M-61.15%422.88K-94.43%162.44K-63.03%1.19M-63.03%1.19M
-Cash and cash equivalents 48.33%1.54M39.98%591.93K319.83%681.97K-25.30%890.09K-25.30%890.09K-20.35%1.04M-61.15%422.88K-94.43%162.44K-63.03%1.19M-63.03%1.19M
-Short term investments --0--6.64M--7.73M----------------------------
Receivables -20.83%20.4M-28.83%20.09M-26.16%21.29M-25.03%21.22M-25.03%21.22M-17.41%25.77M-16.43%28.22M-22.63%28.83M-25.00%28.31M-25.00%28.31M
-Accounts receivable -91.83%273.15K-97.49%221.21K-95.82%390.49K-95.76%387.53K-95.76%387.53K-73.86%3.34M-44.62%8.81M-49.48%9.34M-47.19%9.14M-47.19%9.14M
-Loans receivable 3.10%17.72M3.92%17.51M7.63%18.23M10.17%18.19M10.17%18.19M7.52%17.19M9.06%16.85M2.87%16.93M2.18%16.51M2.18%16.51M
-Notes receivable --------------0--0-3.35%225.28K-12.02%222.58K-12.22%219.34K-12.66%216.1K-12.66%216.1K
-Taxes receivable -3.21%1.01M-5.20%961.53K-7.55%943.88K-11.24%1.01M-11.24%1.01M8.08%1.04M-0.23%1.01M1.02%1.02M12.24%1.14M12.24%1.14M
-Due from related parties current 4.23%1.36M4.22%1.36M-70.27%387.53K0.89%1.3M0.89%1.3M5.86%1.3M14.10%1.3M23.06%1.3M28.87%1.29M28.87%1.29M
-Other receivables -98.48%40.63K75.24%38.64K8,368.02%1.34M3,247.29%334.73K3,247.29%334.73K--2.67M--22.05K--15.82K-99.50%10K-99.50%10K
Prepaid assets -38.43%3.14M-75.88%3.1M-76.97%3.23M-77.01%3.22M-77.01%3.22M-66.73%5.1M-56.47%12.87M-56.35%14.02M-60.34%13.99M-60.34%13.99M
Restricted cash -85.33%3.42K-90.09%3.65K-87.44%3.89K-83.54%3.84K-83.54%3.84K75.00%23.33K-80.87%36.82K-84.78%31K-89.04%23.33K-89.04%23.33K
Holding assets for sale -41.38%127.05K-42.24%123.74K-39.68%128.74K-39.53%128.09K-39.53%128.09K2.92%216.73K-12.28%214.23K-29.31%213.43K-31.24%211.84K-31.24%211.84K
Other current assets ---------100.78%-60.11K0.00%7.73M0.00%7.73M--7.73M--7.73M--7.73M--7.73M--7.73M
Total current assets -36.78%25.21M-38.28%30.55M-35.28%33M-35.49%33.19M-35.49%33.19M-30.66%39.88M-23.69%49.5M-29.97%50.99M-32.96%51.46M-32.96%51.46M
Non current assets
Net PPE -20.42%1.88M-34.19%1.95M-31.04%2.13M-35.11%2.28M-35.11%2.28M-35.72%2.36M-20.79%2.97M-21.38%3.09M2.89%3.51M2.89%3.51M
-Gross PPE -14.39%4.69M-18.32%5.1M-15.73%5.26M-20.46%5.32M-20.46%5.32M-18.12%5.48M-3.04%6.25M-0.70%6.25M20.56%6.69M20.56%6.69M
-Accumulated depreciation 9.83%-2.81M3.96%-3.15M0.72%-3.13M4.29%-3.04M4.29%-3.04M-3.29%-3.12M-21.62%-3.28M-33.80%-3.15M-48.77%-3.18M-48.77%-3.18M
Investments and advances -20.03%977.5K-20.42%952K-16.90%990.5K-16.70%985.5K-16.70%985.5K2.10%1.22M-14.53%1.2M-21.93%1.19M12.85%1.18M12.85%1.18M
-Long term equity investment -20.03%977.5K-20.42%952K-16.90%990.5K-16.70%985.5K-16.70%985.5K2.10%1.22M-14.53%1.2M-21.93%1.19M12.85%1.18M12.85%1.18M
Non current accounts receivable -61.02%25.96K-51.30%36.68K-43.68%47.27K----------66.58K--75.32K--83.94K--------
Non current note receivables --0--0-84.94%29.9K-73.26%58.96K-73.26%58.96K-41.24%154.14K-55.80%175.78K-72.28%198.57K-78.80%220.52K-78.80%220.52K
Non current prepaid assets 168.17%228.29K-98.34%89.13K-99.20%87.78K-99.20%86.44K-99.20%86.44K-99.39%85.13K6,689.22%5.35M13,972.08%10.93M14,106.16%10.86M14,106.16%10.86M
Goodwill and other intangible assets -87.66%1.27M-87.33%1.45M-86.86%1.75M-86.44%1.99M-86.44%1.99M-49.69%10.32M-80.03%11.49M-77.51%13.29M-74.94%14.69M-74.94%14.69M
-Goodwill ----------------------------------0--0
-Other intangible assets -87.66%1.27M-87.33%1.45M-86.86%1.75M-86.44%1.99M-86.44%1.99M-40.53%10.32M-62.84%11.49M-59.08%13.29M-54.11%14.69M-54.11%14.69M
Non current deferred assets ----------------------------------0--0
Total non current assets -69.15%4.38M-78.90%4.48M-82.51%5.03M-82.27%5.4M-82.27%5.4M-64.87%14.21M-66.78%21.25M-56.16%28.78M-52.77%30.47M-52.77%30.47M
Total assets -45.28%29.6M-50.48%35.04M-52.32%38.04M-52.89%38.6M-52.89%38.6M-44.78%54.09M-45.09%70.76M-42.39%79.77M-42.01%81.92M-42.01%81.92M
Liabilities
Current liabilities
Current debt and capital lease obligation 48.51%4.14M-61.99%1.17M85.19%4.41M-19.87%2.77M-19.87%2.77M165.15%2.79M201.61%3.08M139.13%2.38M257.41%3.46M257.41%3.46M
-Current debt 57.05%4M-62.35%1.04M102.07%4.2M-18.47%2.57M-18.47%2.57M409.16%2.55M451.26%2.76M324.72%2.08M564.88%3.15M564.88%3.15M
-Current capital lease obligation -42.06%139.02K-58.87%131.31K-30.58%210.44K-34.17%203.43K-34.17%203.43K-56.42%239.95K-38.57%319.28K-40.17%303.13K-37.43%309K-37.43%309K
Payables -16.93%16.06M8.66%18.4M20.74%18.93M44.21%18.75M44.21%18.75M42.39%19.34M27.69%16.94M18.78%15.68M25.28%13M25.28%13M
-accounts payable -12.87%14.3M16.97%16.68M33.62%17.05M67.65%16.87M67.65%16.87M75.56%16.41M56.59%14.26M39.35%12.76M60.53%10.06M60.53%10.06M
-Total tax payable -19.47%1.77M-20.29%1.72M-13.15%1.88M-13.74%1.88M-13.74%1.88M-48.21%2.19M-48.11%2.16M-46.38%2.17M-46.89%2.18M-46.89%2.18M
-Other payable ----------------------734.76K--517.14K--752.42K--757.49K--757.49K
Current accrued expenses -38.17%525.77K11.18%702.62K52.36%543.13K-46.94%209.38K-46.94%209.38K--850.41K--631.96K--356.48K--394.64K--394.64K
Current provisions 3.13%1.67M-0.32%1.64M4.52%1.73M5.80%1.73M5.80%1.73M--1.62M--1.64M--1.65M--1.63M--1.63M
Current deferred liabilities 21.41%3.69M-2.19%3.29M-2.61%3.3M3.12%3.12M3.12%3.12M26.35%3.04M-4.57%3.36M-11.66%3.39M-35.04%3.03M-35.04%3.03M
Other current liabilities ----------------------2.77K--5.07K--27.86K--46.24K--46.24K
Current liabilities -5.60%26.09M-1.77%25.2M23.11%28.91M23.28%26.58M23.28%26.58M62.21%27.64M44.07%25.65M30.24%23.48M34.70%21.56M34.70%21.56M
Non current liabilities
Long term debt and capital lease obligation -65.03%3.18M-31.76%6.19M-59.87%3.25M-19.43%8.3M-19.43%8.3M-21.95%9.08M113.08%9.07M11.34%8.09M117.68%10.3M117.68%10.3M
-Long term debt -76.37%1.72M-29.95%4.69M-71.20%1.61M-15.54%6.61M-15.54%6.61M-13.71%7.29M483.89%6.69M18.29%5.59M270.75%7.82M270.75%7.82M
-Long term capital lease obligation -19.05%1.46M-36.84%1.5M-34.56%1.64M-31.73%1.69M-31.73%1.69M-43.73%1.8M-23.50%2.38M-1.58%2.5M-5.47%2.48M-5.47%2.48M
Long term accounts payable and other payables --------------0--0--0-81.76%371.7K-82.84%335.92K-72.67%514.42K-72.67%514.42K
Derivative product liabilities --------------0--0--0--0--0--33.84K--33.84K
Non current deferred liabilities --------------0--034.15%1.63M51.04%1.63M32.95%1.63M56.94%1.63M56.94%1.63M
Total non current liabilities -70.35%3.18M-44.10%6.19M-67.72%3.25M-33.50%8.3M-33.50%8.3M-29.34%10.72M47.34%11.07M-3.77%10.06M63.07%12.48M63.07%12.48M
Total liabilities -23.69%29.27M-14.53%31.39M-4.13%32.16M2.46%34.88M2.46%34.88M19.09%38.35M45.04%36.73M17.76%33.54M43.88%34.04M43.88%34.04M
Shareholders'equity
Share capital 3.51%232.44M4.41%232.49M4.57%232.49M4.62%228M4.62%228M3.43%224.56M3.24%222.66M5.25%222.33M3.17%217.93M3.17%217.93M
-common stock 3.51%232.44M4.41%232.49M4.57%232.49M4.62%228M4.62%228M3.43%224.56M3.24%222.66M5.25%222.33M3.17%217.93M3.17%217.93M
Additional paid-in capital 3.60%31.96M14.89%31.94M17.40%31.94M15.88%30.63M15.88%30.63M15.65%30.85M12.72%27.8M13.33%27.21M13.17%26.43M13.17%26.43M
Retained earnings -9.70%-276.75M-19.76%-273.31M-25.99%-271.57M-27.55%-268.31M-27.55%-268.31M-32.56%-252.28M-54.56%-228.22M-52.30%-215.55M-58.06%-210.36M-58.06%-210.36M
Gains losses not affecting retained earnings 22.97%-993.23K36.08%-1.17M55.22%-906.21K48.46%-828.09K48.46%-828.09K58.01%-1.29M54.00%-1.83M-363.41%-2.02M-357.00%-1.61M-357.00%-1.61M
Other equity interest -27.44%860.54K-22.85%860.54K-13.69%860.54K-41.04%1.08M-41.04%1.08M-6.74%1.19M91.57%1.12M113.73%997.08K727.83%1.83M727.83%1.83M
Total stockholders'equity -512.64%-12.48M-142.74%-9.2M-121.80%-7.18M-127.55%-9.43M-127.55%-9.43M-94.15%3.02M-75.90%21.52M-65.29%32.96M-66.56%34.23M-66.56%34.23M
Noncontrolling interests 0.76%12.81M2.67%12.85M-1.55%13.06M-3.75%13.14M-3.75%13.14M-9.73%12.72M-12.23%12.51M-11.73%13.27M-10.52%13.66M-10.52%13.66M
Total equity -97.90%331.13K-89.27%3.65M-87.28%5.88M-92.24%3.72M-92.24%3.72M-76.06%15.74M-67.13%34.03M-57.97%46.23M-59.29%47.88M-59.29%47.88M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------

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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