SET
0337
NORTHERN
0340
CBHB
0339
4
TECHSTORE
0343
5
COLFORM
0341
(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 | -4.06%33.03M | 8.81%8.89M | -5.67%8.91M | 1.62%8.3M | -19.84%6.93M | -37.32%34.43M | -21.53%8.17M | -17.00%9.45M | -51.52%8.17M | -46.93%8.64M |
Cost of revenue | -15.79%16.09M | -11.94%4.03M | -18.89%3.95M | -17.07%3.99M | -15.03%4.13M | -22.44%19.1M | -17.93%4.57M | -30.25%4.87M | -23.59%4.81M | -16.13%4.86M |
Gross profit | 10.55%16.94M | 35.20%4.86M | 8.36%4.97M | 28.38%4.31M | -26.02%2.8M | -49.41%15.32M | -25.67%3.6M | 3.97%4.58M | -68.17%3.36M | -63.92%3.79M |
Operating expense | -8.49%6.73M | -28.65%2.28M | -6.52%1.43M | 22.86%1.42M | 12.45%1.28M | -23.69%7.36M | -37.30%3.19M | 2.13%1.53M | -26.04%1.16M | -67.44%1.14M |
Selling and administrative expenses | -6.62%4.23M | -12.77%1.09M | -19.41%814K | -3.26%1.39M | 12.11%926K | 16.87%4.53M | 75.72%1.25M | -1.27%1.01M | 5.18%1.44M | 7.27%826K |
-General and administrative expense | -6.62%4.23M | -12.77%1.09M | -19.41%814K | -3.26%1.39M | 12.11%926K | 16.87%4.53M | 75.72%1.25M | -1.27%1.01M | 5.18%1.44M | 7.27%826K |
Depreciation and amortization | 9.27%2.45M | 16.61%653K | 17.57%649K | 3.58%578K | -0.35%572K | 9.96%2.24M | 1.11%560K | 9.52%552K | 12.27%558K | 18.11%574K |
-Depreciation | 9.27%2.45M | 16.61%653K | 17.57%649K | 3.58%578K | -0.35%572K | 9.96%2.24M | 1.11%560K | 9.52%552K | 12.27%558K | 18.11%574K |
Other operating expenses | -86.89%100K | -63.08%546K | ---- | ---- | ---- | -79.95%763K | --1.48M | ---- | ---- | ---- |
Total other operating income | -72.63%49K | -84.31%16K | 3.57%29K | -34.76%548K | -16.99%215K | 124.63%179K | 725.23%102K | 12.00%28K | 180.00%840K | 661.76%259K |
Operating profit | 28.14%10.21M | 535.63%2.59M | 15.84%3.53M | 31.29%2.89M | -42.61%1.52M | -61.42%7.97M | 263.73%407K | 4.92%3.05M | -75.52%2.2M | -62.16%2.65M |
Net non-operating interest income (expenses) | -38.53%713K | -51.04%141K | -29.60%157K | -33.98%204K | -37.94%211K | 11.30%1.16M | -15.85%288K | -15.85%223K | 36.12%309K | 63.46%340K |
Non-operating interest income | -38.53%713K | -51.04%141K | -29.60%157K | -33.98%204K | -37.94%211K | 11.30%1.16M | -15.85%288K | -15.85%223K | 36.12%309K | 63.46%340K |
Net investment income | 280.00%27K | 27K | -205.69%-15K | -15K | ||||||
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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other non-operating income (expenses) | 6.29%-313K | -118.48%-334K | ||||||||
Income before tax | 20.16%10.95M | 296.40%2.76M | 15.50%3.38M | 23.25%3.09M | -42.08%1.73M | -58.09%9.11M | 117.28%695K | -41.28%2.92M | -72.87%2.51M | -58.53%2.99M |
Income tax | -12.90%2.36M | -269.37%-376K | 41.67%1.46M | 8.27%772K | -32.03%505K | -61.72%2.71M | -69.92%222K | -32.88%1.03M | -70.20%713K | -69.12%743K |
Net income | 34.12%8.59M | 561.95%3.13M | 1.32%1.92M | 29.19%2.32M | -45.41%1.22M | -55.49%6.41M | 167.83%473K | -45.01%1.9M | -73.80%1.8M | -53.21%2.24M |
Net income continuous operations | 34.12%8.59M | 561.95%3.13M | 1.32%1.92M | 29.19%2.32M | -45.41%1.22M | -56.34%6.41M | 213.14%473K | -45.01%1.9M | -73.80%1.8M | -53.21%2.24M |
Noncontrolling interests | 0.63%160K | 6.00%53K | 431.25%53K | 54K | 0 | -49.28%159K | 151.79%50K | -132.65%-16K | 0 | -0.79%125K |
Net income attributable to the company | 34.98%8.43M | 627.66%3.08M | -2.30%1.87M | 26.18%2.27M | -42.18%1.22M | -55.63%6.25M | 170.41%423K | -43.75%1.91M | -72.86%1.8M | -54.63%2.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.98%8.43M | 627.66%3.08M | -2.30%1.87M | 26.18%2.27M | -42.18%1.22M | -55.63%6.25M | 170.41%423K | -43.75%1.91M | -72.86%1.8M | -54.63%2.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.99%0.13 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 |
Diluted earnings per share | 34.99%0.13 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 |
Dividend per share | 150.00%0.1 | 0 | 25.00%0.05 | 0 | 0.05 | -33.33%0.04 | 0 | 0.04 | 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.