NORTHERN
0340
COLFORM
0341
CBHB
0339
4
SET
0337
5
TECHSTORE
0343
(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 | 60.26%139.71M | 143.26%62.69M | 28.46%28.72M | 53.26%27.12M | -0.84%21.18M | 8.93%87.18M | 48.04%25.77M | -8.73%22.36M | -15.09%17.7M | 23.53%21.36M |
Cost of revenue | 87.41%120.28M | 211.48%58.38M | 55.85%22.82M | 57.25%21.59M | 2.48%17.49M | 8.14%64.18M | 31.86%18.74M | -18.85%14.64M | -5.28%13.73M | 35.51%17.07M |
Gross profit | -15.52%19.43M | -38.65%4.31M | -23.51%5.9M | 39.42%5.53M | -14.04%3.69M | 11.18%23M | 120.03%7.03M | 19.57%7.72M | -37.50%3.97M | -8.61%4.29M |
Operating expense | 19.62%14.19M | 4.92%3.75M | 34.94%4.08M | 7.42%2.68M | -7.72%2.48M | 32.81%11.86M | 34.93%3.58M | 36.31%3.02M | 15.00%2.49M | 41.36%2.68M |
Selling and administrative expenses | 19.62%14.19M | 4.92%3.75M | 34.94%4.08M | 12.84%3.18M | 7.58%3.18M | 23.56%11.86M | 37.65%3.58M | 18.42%3.02M | 15.24%2.82M | 47.41%2.95M |
-Selling and marketing expense | -4.62%950K | -25.00%249K | 53.09%297K | -4.37%197K | -21.59%207K | --996K | --332K | -26.24%194K | -20.77%206K | 91.30%264K |
-General and administrative expense | 21.84%13.24M | 7.99%3.5M | 33.70%3.78M | 14.19%2.99M | 10.45%2.97M | 13.19%10.87M | -0.46%3.24M | 23.55%2.83M | 19.52%2.61M | 44.16%2.69M |
Total other operating income | ---- | ---- | ---- | 53.96%505K | 159.04%702K | ---- | ---- | ---- | 17.14%328K | 155.66%271K |
Operating profit | -52.94%5.24M | -83.76%561K | -61.13%1.83M | 93.55%2.85M | -24.60%1.21M | -5.25%11.14M | 533.55%3.45M | 10.81%4.7M | -64.74%1.47M | -42.54%1.61M |
Net non-operating interest income (expenses) | -76.47%-2.35M | -41.98%-460K | -94.67%-658K | -83.87%-627K | -84.10%-602K | -44.77%-1.33M | -22.40%-324K | -50.22%-338K | -55.71%-341K | -55.71%-327K |
Non-operating interest expense | 76.47%2.35M | 41.98%460K | 94.67%658K | 83.87%627K | 84.10%602K | 44.77%1.33M | 22.40%324K | 50.22%338K | 55.71%341K | 55.71%327K |
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) | 140.82%3.45M | 126.74%1.7M | -7.90%548K | 1.43M | 748K | 595K | ||||
Income before tax | -43.55%6.35M | -53.66%1.8M | -65.37%1.72M | 96.47%2.22M | -52.38%609K | 3.82%11.24M | 1,331.11%3.88M | 23.43%4.95M | -71.40%1.13M | -50.52%1.28M |
Income tax | -23.57%2.52M | -91.48%117K | -44.89%669K | 354.79%1.52M | -42.63%218K | 19.08%3.3M | 487.12%1.37M | 26.06%1.21M | -66.90%334K | -67.10%380K |
Net income | -51.86%3.82M | -32.91%1.68M | -72.02%1.05M | -11.65%705K | -56.51%391K | -1.43%7.94M | 300.06%2.5M | 22.60%3.74M | -72.94%798K | -37.13%899K |
Net income continuous operations | -51.86%3.82M | -32.91%1.68M | -72.02%1.05M | -11.65%705K | -56.51%391K | -1.43%7.94M | 300.06%2.5M | 22.60%3.74M | -72.94%798K | -37.13%899K |
Noncontrolling interests | -171.80%-191K | -198.75%-158K | -4K | -96.33%4K | -1,000.00%-33K | 363.89%266K | 745.21%160K | 0 | 1,311.11%109K | 92.11%-3K |
Net income attributable to the company | -47.70%4.01M | -21.59%1.84M | -71.91%1.05M | 1.74%701K | -52.99%424K | -5.91%7.67M | 260.22%2.34M | 21.44%3.74M | -76.71%689K | -38.56%902K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.70%4.01M | -21.59%1.84M | -71.91%1.05M | 1.74%701K | -52.99%424K | -5.91%7.67M | 260.22%2.34M | 21.44%3.74M | -76.71%689K | -38.56%902K |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.33%0.0017 | -37.84%0.0023 |
Diluted earnings per share | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 4.41%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.30%0.0017 | -37.84%0.0023 |
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.