SET
0337
SUNLOGY
0345
TECHSTORE
0343
COLFORM
0341
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 | -5.85%5.39B | 13.32%1.43B | -7.47%1.35B | -10.93%1.32B | -15.27%1.29B | -7.00%5.72B | -21.62%1.26B | -11.63%1.46B | -4.01%1.48B | 12.71%1.52B |
Cost of revenue | -6.94%4.78B | 10.75%1.26B | -6.69%1.22B | -13.03%1.15B | -15.96%1.15B | -7.46%5.13B | -21.94%1.13B | -12.36%1.3B | -2.77%1.33B | 10.25%1.37B |
Gross profit | 3.61%609.96M | 36.10%173.65M | -14.09%131.84M | 7.08%164.96M | -9.19%139.52M | -2.79%588.73M | -18.64%127.59M | -4.88%153.46M | -13.53%154.04M | 40.52%153.64M |
Operating expense | 18.12%291.39M | -71.04%44.1M | 455.83%135.07M | 126.95%73.83M | 2.09%38.39M | -42.86%246.69M | 184.17%152.25M | -63.65%24.3M | -16.31%32.53M | -86.19%37.61M |
Selling and administrative expenses | -4.92%474.73M | -23.90%132.03M | 18.41%125.15M | 5.05%115.29M | -7.34%102.27M | 19.63%499.29M | 54.93%173.49M | 0.57%105.69M | 10.49%109.75M | 9.31%110.37M |
-Selling and marketing expense | -5.51%194.97M | 2.52%49.73M | -2.91%49.45M | -9.29%48.34M | -11.50%47.45M | -4.54%206.34M | -10.56%48.51M | -6.42%50.93M | 0.54%53.29M | -1.61%53.61M |
-General and administrative expense | -4.50%279.76M | -34.15%82.29M | 38.23%75.7M | 18.58%66.95M | -3.41%54.82M | 45.60%292.95M | 116.45%124.98M | 8.08%54.76M | 21.88%56.46M | 22.12%56.76M |
Other operating expenses | 27.42%-183.34M | -313.96%-87.93M | 112.19%9.92M | ---- | ---- | -1,860.08%-252.61M | 63.63%-21.24M | -112.82%-81.39M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -46.31%41.46M | -12.21%63.87M | ---- | ---- | ---- | 27.73%77.22M | --72.76M |
Operating profit | -6.86%318.57M | 625.48%129.55M | -102.50%-3.23M | -25.01%91.13M | -12.85%101.12M | 96.67%342.04M | -123.88%-24.65M | 36.69%129.16M | -12.76%121.51M | 171.14%116.03M |
Net non-operating interest income (expenses) | 41.07%-40.08M | 15.92%-9.18M | 28.77%-10.71M | 49.28%-10.36M | 54.55%-9.83M | 0.25%-68M | 50.57%-10.92M | 20.42%-15.03M | -39.82%-20.42M | -71.84%-21.63M |
Non-operating interest expense | -41.07%40.08M | -15.92%9.18M | -28.77%10.71M | -49.28%10.36M | -54.55%9.83M | -0.25%68M | -50.57%10.92M | -20.42%15.03M | 39.82%20.42M | 71.84%21.63M |
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 | -20.47%1.06B | -48.63%302.96M | -21.66%224.77M | 90.15%254.34M | -13.77%277.46M | -38.94%1.33B | 48.57%589.76M | -61.13%286.93M | -78.76%133.76M | -22.83%321.78M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 95.32%-5.51M | 99.09%-1.02M | 18.58%-1.74M | 21.64%-1.59M | 0.26%-1.16M | -215.56%-117.8M | -244.23%-112.47M | -42.14%-2.14M | -8.18%-2.02M | 9.31%-1.16M |
Income before tax | -10.48%1.33B | -4.39%422.31M | -47.59%209.09M | 43.25%333.52M | -11.43%367.6M | -33.86%1.49B | -0.84%441.72M | -50.89%398.92M | -69.06%232.82M | 72.91%415.01M |
Income tax | 33.50%90.56M | 497.07%32.02M | 17.98%17.73M | -9.62%22.55M | -18.79%18.27M | 126.39%67.84M | -71.89%5.36M | -12.19%15.02M | -31.45%24.95M | 152.79%22.5M |
Net income | -12.58%1.24B | -10.56%390.3M | -50.15%191.37M | 49.60%310.97M | -11.00%349.33M | -36.01%1.42B | 2.20%436.36M | -51.74%383.9M | -70.97%207.87M | 39.23%392.52M |
Net income continuous operations | -12.58%1.24B | -10.56%390.3M | -50.15%191.37M | 49.60%310.97M | -11.00%349.33M | -36.02%1.42B | 2.34%436.36M | -51.73%383.9M | -70.97%207.87M | 38.88%392.52M |
Noncontrolling interests | -14.39%22.54M | 597.42%25.1M | -247.73%-16.75M | -59.52%2.05M | -18.86%12.16M | 12.44%26.33M | -144.10%-5.05M | 5.16%11.34M | -77.47%5.06M | 170.51%14.98M |
Net income attributable to the company | -12.54%1.22B | -17.26%365.2M | -44.14%208.12M | 52.32%308.92M | -10.69%337.17M | -36.53%1.39B | 6.23%441.4M | -52.53%372.55M | -70.76%202.81M | 24.53%377.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.54%1.22B | -17.26%365.2M | -44.14%208.12M | 52.32%308.92M | -10.69%337.17M | -36.53%1.39B | 6.23%441.4M | -52.53%372.55M | -70.76%202.81M | 24.53%377.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.54%0.8572 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.52%0.9801 | 6.34%0.3103 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 |
Diluted earnings per share | -12.54%0.8572 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.52%0.9801 | 6.34%0.3103 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 |
Dividend per share | 5.00%0.42 | 0 | 0.00%0.12 | 7.14%0.3 | 0 | 8.11%0.4 | 0 | 0.00%0.12 | 12.00%0.28 | 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.
Unlock the Full List