COLFORM
0341
RTECH
0342
TECHSTORE
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NORTHERN
0340
CBHB
0339
(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 | 27.91%1.35B | 9.62%336.06M | 40.13%383.6M | 36.01%315.33M | 29.51%312.03M | 20.23%1.05B | 28.71%306.55M | 15.01%273.75M | 8.06%231.85M | 30.14%240.93M |
Cost of revenue | 23.75%1.21B | 4.85%291.79M | 35.04%345.53M | 32.16%287.87M | 26.13%286.6M | 18.81%979.2M | 26.61%278.29M | 13.34%255.87M | 7.35%217.82M | 29.33%227.22M |
Gross profit | 83.06%135.24M | 56.66%44.27M | 113.01%38.08M | 95.77%27.46M | 85.44%25.43M | 42.85%73.88M | 53.83%28.26M | 45.91%17.88M | 20.48%14.03M | 45.11%13.71M |
Operating expense | 26.11%37.57M | 30.74%12.12M | 37.44%11.23M | 16.55%7.37M | 13.69%6.86M | 22.91%29.79M | 31.26%9.27M | 31.23%8.17M | 9.44%6.32M | 16.54%6.03M |
Selling and administrative expenses | 25.87%37.5M | 30.73%12.12M | 36.60%11.16M | 16.53%7.37M | 13.69%6.86M | 22.58%29.79M | 29.85%9.27M | 31.41%8.17M | 9.44%6.32M | 16.61%6.03M |
-Selling and marketing expense | 42.94%24.7M | 55.55%9.27M | 56.90%6.56M | 27.74%4.74M | 20.46%4.13M | 28.37%17.28M | 58.60%5.96M | 20.35%4.18M | 6.83%3.71M | 24.40%3.43M |
-General and administrative expense | 2.30%12.8M | -14.00%2.85M | 15.30%4.6M | 0.61%2.63M | 4.80%2.73M | 15.38%12.51M | -2.13%3.31M | 45.42%3.99M | 13.37%2.61M | 7.73%2.61M |
Other operating expenses | 3,550.00%73K | 100.00%2K | 6,900.00%70K | --1K | ---- | -77.84%2K | 133.61%1K | -88.89%1K | ---- | ---- |
Operating profit | 121.55%97.67M | 69.32%32.15M | 176.60%26.85M | 160.74%20.1M | 141.77%18.57M | 60.45%44.09M | 67.93%18.99M | 61.08%9.71M | 31.36%7.71M | 79.70%7.68M |
Net non-operating interest income (expenses) | -1.18%-9.57M | -19.38%-2.6M | -26.26%-2.76M | 6.60%-2.24M | 26.84%-1.98M | -16.05%-9.46M | -10.37%-2.18M | 11.37%-2.18M | -26.73%-2.39M | -48.16%-2.7M |
Non-operating interest expense | 1.18%9.57M | 19.38%2.6M | 26.26%2.76M | -6.60%2.24M | -26.84%1.98M | 13.34%9.46M | 0.46%2.18M | -11.37%2.18M | 26.73%2.39M | 48.16%2.7M |
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) | -346.70%-1.76M | -346.70%-1.76M | 74.25%-394K | -394K | ||||||
Less:Write off | 346.70%1.76M | 346.70%1.76M | ---- | ---- | ---- | -75.68%394K | --394K | ---- | ---- | ---- |
Other non-operating income (expenses) | 23.69%5.95M | 2,872.22%2.68M | -62.32%419K | -50.14%885K | 7.57%1.98M | 402.04%4.81M | 103.72%90K | -26.31%1.11M | 111.31%1.78M | 78.43%1.84M |
Income before tax | 136.36%92.3M | 84.57%30.47M | 183.82%24.52M | 164.45%18.74M | 172.44%18.57M | 96.63%39.05M | 154.50%16.51M | 70.24%8.64M | 47.11%7.09M | 95.83%6.82M |
Income tax | 107.85%19.98M | 28.01%5.22M | 181.34%5.94M | 147.65%4.31M | 168.28%4.5M | 80.87%9.61M | 112.74%4.08M | 60.49%2.11M | 43.97%1.74M | 92.76%1.68M |
Net income | 145.67%72.32M | 103.15%25.24M | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.04%12.43M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M |
Net income continuous operations | 145.67%72.32M | 103.15%25.24M | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.04%12.43M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 145.67%72.32M | 103.15%25.24M | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.04%12.43M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 145.67%72.32M | 103.15%25.24M | 184.62%18.57M | 169.92%14.43M | 173.79%14.07M | 102.39%29.44M | 172.04%12.43M | 73.66%6.53M | 48.17%5.35M | 96.86%5.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 131.79%0.0853 | 90.97%0.0296 | 162.20%0.0215 | 167.16%0.0179 | 175.00%0.0176 | 102.20%0.0368 | 171.93%0.0155 | 74.47%0.0082 | 48.89%0.0067 | 93.94%0.0064 |
Diluted earnings per share | 111.83%0.0716 | 90.67%0.0286 | 151.25%0.0201 | 153.03%0.0167 | 142.19%0.0155 | 88.83%0.0338 | 177.78%0.015 | 70.21%0.008 | 46.67%0.0066 | 93.94%0.0064 |
Dividend per share | 435.71%0.015 | 0.0075 | 167.86%0.0075 | 0 | 0 | 33.33%0.0028 | 0 | 33.33%0.0028 | 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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