NORTHERN
0340
TECHSTORE
0343
RTECH
0342
CBHB
0339
SUNLOGY
0345
(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 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.92%73.82M | -69.70%10.85M | -22.44%24.62M | -38.92%22.7M | 49.53%15.64M | 185.67%115.19M | 152.67%35.82M | 206.63%31.74M | 334.35%37.17M | 44.53%10.46M |
Cost of revenue | -39.22%56.32M | -70.51%8.25M | -27.72%19.12M | -44.97%17.79M | 89.31%11.16M | 247.23%92.66M | 284.42%27.98M | 261.07%26.46M | 382.33%32.33M | 9.62%5.89M |
Gross profit | -22.35%17.49M | -66.80%2.6M | 4.01%5.5M | 1.49%4.91M | -1.82%4.48M | 65.21%22.53M | 13.64%7.84M | 74.74%5.29M | 160.96%4.84M | 145.49%4.57M |
Operating expense | 3.76%15.78M | 16.25%4.58M | 3.73%3.83M | -9.79%3.65M | 5.37%3.72M | 17.31%15.21M | 8.57%3.94M | 20.78%3.69M | 23.02%4.04M | 18.10%3.53M |
Other operating expenses | 3.76%15.78M | 16.25%4.58M | 3.73%3.83M | -9.79%3.65M | 5.37%3.72M | 17.31%15.21M | 8.57%3.94M | 20.78%3.69M | 23.02%4.04M | 18.10%3.53M |
Operating profit | -76.60%1.71M | -150.77%-1.98M | 4.65%1.67M | 58.64%1.27M | -26.42%760.12K | 988.10%7.32M | 19.27%3.9M | 4,962.79%1.59M | 155.73%797.58K | 191.32%1.03M |
Net non-operating interest income (expenses) | -249.46%-2.54M | -368.03%-650.21K | -418.24%-1.08M | -212.11%-599.71K | -8.58%-201.17K | -27.13%-725.7K | -173.50%-138.92K | -8.77%-209.35K | -5.59%-192.15K | -27.27%-185.28K |
Non-operating interest income | 88.33%219.83K | 94.85%62.13K | 160.10%76.41K | 119.71%53.12K | -9.97%28.17K | 5.69%116.73K | --31.89K | --29.38K | --24.18K | --31.29K |
Non-operating interest expense | 227.13%2.76M | 317.04%712.34K | 386.47%1.16M | 201.78%652.82K | 5.90%229.34K | 23.66%842.43K | 5.94%170.81K | 24.04%238.73K | 18.88%216.32K | 48.76%216.56K |
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 | 0 | 0 | 100.00%-1 | -1 | ||||||
Special income (charges) | 59.30%-2.68M | 54.47%-2.66M | 0 | 84.58%-19.19K | -472.22%-6.57M | -386.52%-5.83M | -2,489.69%-615.13K | -488.23%-124.46K | ||
Less:Write off | -65.94%875.47K | -53.23%856.28K | --0 | -84.58%19.19K | ---- | 76.12%2.57M | 21.26%1.83M | 2,489.69%615.13K | 488.23%124.46K | ---- |
Less:Negative goodwill immediately recognized | -55.03%1.8M | -55.03%1.8M | ---- | ---- | ---- | --4M | --4M | ---- | ---- | ---- |
Other non-operating income (expenses) | 4,086.58%7.47M | 5,578.25%7.35M | 95.30%43.75K | 254.39%36.96K | 143.15%39.31K | -44.12%178.46K | 344.51%129.47K | -91.23%22.4K | -80.88%10.43K | -74.03%16.17K |
Income before tax | 1,883.03%3.97M | 206.20%2.07M | -20.88%625.45K | 39.06%683.34K | -30.75%598.27K | 126.45%200.36K | -199.00%-1.95M | 3,465.68%790.53K | 132.19%491.4K | 173.68%863.92K |
Income tax | 341.90%486.91K | 338.50%483.73K | 106.84%3.18K | 0 | 0 | -310.12%-201.29K | -35.77%-202.82K | 308.51%1.54K | 0 | 0 |
Net income | 768.00%3.49M | 190.80%1.58M | -21.13%622.27K | 39.06%683.34K | -30.75%598.27K | 147.08%401.65K | -182.42%-1.74M | 3,406.21%788.99K | 133.11%491.4K | 159.18%863.92K |
Net income continuous operations | 768.00%3.49M | 190.80%1.58M | -21.13%622.27K | 39.06%683.34K | -30.75%598.27K | 147.08%401.65K | -182.42%-1.74M | 3,406.21%788.99K | 133.11%491.4K | 159.18%863.92K |
Noncontrolling interests | 26.76%-219.41K | -261.32%-315.91K | 1,438.06%246.32K | 24.97%-80.23K | 33.00%-58.17K | 35.09%-299.6K | 44.06%-87.43K | 79.52%-18.41K | -4.23%-106.93K | 65.33%-86.83K |
Net income attributable to the company | 428.44%3.71M | 214.69%1.9M | -53.44%375.95K | 27.62%763.58K | -30.96%656.44K | 279.08%701.25K | -172.89%-1.66M | 1,122.73%807.4K | 143.31%598.34K | 178.62%950.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 428.44%3.71M | 214.69%1.9M | -53.44%375.95K | 27.62%763.58K | -30.96%656.44K | 279.08%701.25K | -172.89%-1.66M | 1,122.73%807.4K | 143.31%598.34K | 178.62%950.75K |
Gross dividend payment | ||||||||||
Basic earnings per share | 400.00%0.0055 | 203.70%0.0028 | -53.85%0.0006 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,200.00%0.0013 | 145.45%0.001 | 175.00%0.0015 |
Diluted earnings per share | 400.00%0.0055 | 203.70%0.0028 | -53.85%0.0006 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,200.00%0.0013 | 145.45%0.001 | 175.00%0.0015 |
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: 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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