COLFORM
0341
RTECH
0342
CBHB
0339
SET
0337
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 | 25.35%87.99M | 20.16%21.5M | 52.46%26.73M | 13.19%20.29M | 15.60%19.47M | -43.68%70.19M | -24.64%17.89M | -41.84%17.53M | -41.44%17.93M | -58.03%16.84M |
Cost of revenue | 27.11%68.83M | 21.10%16.48M | 60.27%21.19M | 11.81%15.96M | 16.34%15.17M | -48.38%54.15M | -26.51%13.61M | -47.65%13.22M | -45.15%14.27M | -62.85%13.04M |
Gross profit | 19.42%19.16M | 17.17%5.02M | 28.51%5.54M | 17.84%4.31M | 13.06%4.3M | -18.70%16.05M | -18.01%4.28M | -11.83%4.31M | -20.49%3.66M | -24.37%3.81M |
Operating expense | 22.32%14.13M | 20.88%3.64M | 24.26%4.05M | 20.22%3.46M | 13.48%3.26M | 80.36%11.55M | 7.50%3.01M | 14.27%3.26M | 9.69%2.87M | 253.45%2.87M |
Selling and administrative expenses | 17.08%14.74M | 16.09%3.77M | 24.26%4.05M | 20.22%3.46M | 11.15%3.47M | -3.01%12.59M | -17.70%3.25M | 8.16%3.26M | 3.72%2.87M | -4.12%3.12M |
-General and administrative expense | 17.08%14.74M | 16.09%3.77M | 24.26%4.05M | 20.22%3.46M | 11.15%3.47M | -3.01%12.59M | -17.70%3.25M | 8.16%3.26M | 3.72%2.87M | -4.12%3.12M |
Total other operating income | -40.94%616K | -45.92%126K | ---- | ---- | -15.54%212K | -84.15%1.04M | -79.58%233K | ---- | ---- | -95.10%251K |
Operating profit | 11.97%5.03M | 8.35%1.38M | 41.70%1.49M | 9.09%852K | 11.78%1.04M | -66.28%4.5M | -47.55%1.27M | -48.45%1.05M | -60.50%781K | -86.47%934K |
Net non-operating interest income (expenses) | -34.93%-3.21M | -37.37%-805K | -45.65%-871K | -49.41%-889K | -9.51%-645K | -7.41%-2.38M | -6.57%-586K | -8.93%-598K | -10.59%-595K | -3.88%-589K |
Non-operating interest expense | 34.93%3.21M | 37.37%805K | 45.65%871K | 49.41%889K | 9.51%645K | 5.09%2.38M | -2.14%586K | 8.93%598K | 10.59%595K | 3.88%589K |
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 | -65.76%502K | -103.80%-38K | -26.15%161K | -22.42%173K | 758.33%206K | 142.48%1.47M | 212.25%1M | 2.83%218K | 218.57%223K | 1,100.00%24K |
Special income (charges) | -145.45%-15K | -44.74%21K | 10.53%-17K | 28.57%-10K | -400.00%-9K | 321.48%33K | 51.39%38K | 34.48%-19K | -180.00%-14K | 117.65%3K |
Less:Write off | 145.45%15K | 44.74%-21K | -10.53%17K | -28.57%10K | 400.00%9K | -321.48%-33K | -51.39%-38K | -34.48%19K | 180.00%14K | -117.65%-3K |
Other non-operating income (expenses) | -46.77%132K | -38.66%146K | 248K | 238K | ||||||
Income before tax | -36.10%2.31M | -67.89%553K | -0.78%890K | -57.03%272K | 60.22%596K | -69.12%3.62M | -22.27%1.72M | -46.19%897K | -57.91%633K | -94.11%372K |
Income tax | -41.50%671K | -39.76%400K | -82.45%33K | -71.20%55K | 157.75%183K | -6.92%1.15M | 241.37%664K | -11.74%188K | -49.87%191K | -93.59%71K |
Net income | -33.59%1.64M | -85.54%153K | 20.87%857K | -50.90%217K | 37.21%413K | -76.44%2.47M | -60.59%1.06M | -51.24%709K | -60.64%442K | -94.22%301K |
Net income continuous operations | -33.59%1.64M | -85.54%153K | 20.87%857K | -50.90%217K | 37.21%413K | -76.44%2.47M | -60.59%1.06M | -51.24%709K | -60.64%442K | -94.22%301K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -33.59%1.64M | -85.54%153K | 20.87%857K | -50.90%217K | 37.21%413K | -76.44%2.47M | -60.59%1.06M | -51.24%709K | -60.64%442K | -94.22%301K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.59%1.64M | -85.54%153K | 20.87%857K | -50.90%217K | 37.21%413K | -76.44%2.47M | -60.59%1.06M | -51.24%709K | -60.64%442K | -94.22%301K |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.56%0.0099 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -60.49%0.0064 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 |
Diluted earnings per share | -33.56%0.0099 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -60.49%0.0064 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 |
Dividend per share | -46.15%0.0035 | 0.00%0.0035 | 0 | 0 | 0 | -38.10%0.0065 | -53.33%0.0035 | 0 | 0 | 0.00%0.003 |
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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