SET
0337
SUNLOGY
0345
TECHSTORE
0343
COLFORM
0341
NORTHERN
0340
(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 | 62.86%38.39M | 66.75%10.84M | 54.97%11.14M | 9.64%7.63M | 200.17%8.78M | 23.57M | 6.5M | 7.19M | 6.96M | 2.93M |
Cost of revenue | 96.95%14.51M | 79.76%3.85M | 113.94%5.22M | 23.25%2.43M | 269.24%3.01M | 7.37M | 2.14M | 2.44M | 1.97M | 816K |
Gross profit | 47.36%23.88M | 60.35%6.99M | 24.69%5.92M | 4.27%5.2M | 173.46%5.77M | 16.21M | 4.36M | 4.75M | 4.99M | 2.11M |
Operating expense | 32.79%17.16M | 16.62%4.6M | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 962.01%12.92M | 900.88%3.94M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M |
Selling and administrative expenses | 32.79%17.16M | 16.62%4.6M | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 962.01%12.92M | 900.88%3.94M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M |
-General and administrative expense | 32.79%17.16M | 16.62%4.6M | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 962.01%12.92M | 900.88%3.94M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M |
Operating profit | 104.72%6.72M | 475.66%2.39M | 89.97%1.46M | -40.85%915K | 253.43%1.96M | 369.82%3.28M | 205.40%415K | 392.02%768K | 508.18%1.55M | 406.08%554K |
Net non-operating interest income (expenses) | -26.51%61K | -144.00%-22K | -36.36%21K | 121.43%31K | 306.67%31K | 83K | 516.67%50K | 560.00%33K | 250.00%14K | -600.00%-15K |
Non-operating interest income | 43.33%129K | -36.00%32K | -34.21%25K | 157.14%36K | 620.00%36K | --90K | --50K | 660.00%38K | 250.00%14K | 66.67%5K |
Non-operating interest expense | 871.43%68K | --54K | -20.00%4K | --5K | -75.00%5K | --7K | ---- | --5K | ---- | --20K |
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 | 1,688.89%322K | 855.56%172K | 88K | 30K | 32K | 18K | 18K | 0 | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 165.31%520K | 775.00%35K | 3,950.00%162K | 6,000.00%244K | -57.07%79K | 1,070.01%196K | 4K | 4K | 4K | 184K |
Income before tax | 112.96%7.62M | 428.54%2.57M | 114.91%1.73M | -22.04%1.22M | 190.46%2.1M | 398.33%3.58M | 225.19%487K | 412.02%805K | 517.33%1.57M | 506.18%723K |
Income tax | 55.13%2.36M | 96.02%739K | 103.92%520K | -24.96%514K | 188.18%585K | 1.52M | 18,950.00%377K | 255K | 685K | 10,050.00%203K |
Net income | 155.63%5.27M | 1,568.18%1.84M | 120.00%1.21M | -19.77%706K | 191.35%1.52M | 271.67%2.06M | 128.42%110K | 313.18%550K | 334.67%880K | 388.89%520K |
Net income continuous operations | 155.63%5.27M | 1,568.18%1.84M | 120.00%1.21M | -19.77%706K | 191.35%1.52M | 271.67%2.06M | 128.42%110K | 313.18%550K | 334.67%880K | 388.89%520K |
Noncontrolling interests | -88.44%69K | 344.44%40K | -108.04%-18K | -100.82%-2K | -59.50%49K | 597K | 9K | 224K | 243K | 121K |
Net income attributable to the company | 255.23%5.2M | 1,677.23%1.8M | 276.69%1.23M | 11.15%708K | 267.42%1.47M | 221.92%1.46M | 126.10%101K | 226.36%326K | 269.87%637K | 321.67%399K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 255.23%5.2M | 1,677.23%1.8M | 276.69%1.23M | 11.15%708K | 267.42%1.47M | 221.92%1.46M | 126.10%101K | 226.36%326K | 269.87%637K | 321.67%399K |
Gross dividend payment | ||||||||||
Basic earnings per share | 164.29%0.0148 | 1,175.00%0.0051 | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 113.79%0.0004 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 |
Diluted earnings per share | 164.29%0.0148 | 1,175.00%0.0051 | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 113.79%0.0004 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 |
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.
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