SUNLOGY
0345
SET
0337
NORTHERN
0340
TECHSTORE
0343
CBHB
0339
(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.04%409.74M | 4.21%394.59M | 3.03%364.77M | -19.20%1.44B | -22.67%350.79M | -18.99%356.19M | -18.40%378.66M | -16.59%354.05M | 13.57%1.78B | 6.39%453.65M |
Cost of revenue | 19.54%379.84M | 7.35%366.13M | 3.03%337.3M | -15.98%531.76M | -0.43%-454.43M | -11.99%317.75M | -8.16%341.05M | -7.26%327.4M | 19.37%632.92M | -8.90%-452.49M |
Gross profit | -22.20%29.91M | -24.34%28.46M | 3.05%27.46M | -20.98%907.93M | -11.14%805.23M | -51.12%38.44M | -59.43%37.62M | -62.69%26.65M | 10.61%1.15B | 7.63%906.14M |
Operating expense | -154.00%-6.26M | 1.40%6.97M | 39.11%14.86M | -6.36%816.16M | -5.92%787.01M | -9.72%11.59M | -31.79%6.88M | -12.06%10.68M | 6.08%871.57M | 5.89%836.5M |
Staff costs | ---- | ---- | ---- | -6.12%379.99M | ---- | ---- | ---- | ---- | 4.41%404.76M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 3.30%211.71M | ---- | ---- | ---- | ---- | 5.89%204.94M | ---- |
-Depreciation | ---- | ---- | ---- | 3.30%211.71M | ---- | ---- | ---- | ---- | 5.89%204.94M | ---- |
Other operating expenses | 12.14%21.23M | 1.34%21.15M | 1.48%19.8M | -12.92%248.15M | -16.14%188.85M | -4.89%18.93M | 4.72%20.87M | -2.22%19.51M | 8.86%284.96M | 7.98%225.18M |
Total other operating income | 274.26%27.48M | 1.32%14.17M | -44.08%4.94M | 2.55%23.68M | -299.08%-6.48M | 3.89%7.34M | 42.13%13.99M | 13.11%8.83M | 8.10%23.09M | -590.64%-1.62M |
Operating profit | 34.66%36.16M | -30.10%21.49M | -21.08%12.6M | -66.91%91.77M | -73.85%18.21M | -59.20%26.85M | -62.80%30.74M | -73.07%15.97M | 27.76%277.35M | 34.11%69.64M |
Net non-operating interest income (expenses) | -13.08%-2.84M | 82.22%-443K | 66.84%-847K | 37.89%6.12M | 84.00%13.67M | -63.49%-2.51M | -175.86%-2.49M | -359.35%-2.55M | -44.88%4.44M | -24.96%7.43M |
Non-operating interest income | ---- | ---- | ---- | 57.28%16.02M | ---- | ---- | ---- | ---- | -6.37%10.18M | ---- |
Non-operating interest expense | 13.08%2.84M | -82.22%443K | -66.84%847K | 79.38%9.41M | -17.47%1.86M | 63.49%2.51M | 175.86%2.49M | 359.35%2.55M | 120.32%5.25M | 325.47%2.26M |
Total other finance cost | ---- | ---- | ---- | -2.81%484K | ---- | ---- | ---- | ---- | 11.91%498K | ---- |
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) | 0 | 429K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---429K | ---- |
Other non-operating income (expenses) | 199.37%2.52M | -0.95%-2.54M | ||||||||
Income before tax | 36.88%33.33M | -25.50%21.04M | -12.36%11.75M | -64.10%100.41M | -54.10%34.41M | -62.12%24.35M | -65.44%28.25M | -77.16%13.41M | 25.63%279.68M | 26.38%74.96M |
Income tax | 22.23%6.58M | 1.56%4.29M | -6.38%3.29M | -49.09%18.47M | -43.30%5.35M | -32.45%5.38M | -62.73%4.22M | -53.40%3.51M | 48.73%36.27M | 363.00%9.44M |
Net income | 48.49%26.75M | -29.99%16.76M | -14.12%8.46M | -79.18%80.24M | -57.61%28.44M | -70.82%18.01M | -88.37%23.93M | -80.56%9.86M | 94.85%385.36M | 16.75%67.08M |
Net income continuous operations | 41.04%26.75M | -30.26%16.76M | -14.49%8.46M | -66.33%81.95M | -55.65%29.06M | -66.32%18.97M | -65.87%24.02M | -80.66%9.9M | 22.78%243.41M | 14.40%65.52M |
Net income discontinuous operations | --0 | --0 | --0 | -101.20%-1.71M | -140.09%-623K | -117.54%-951K | -100.07%-92K | 91.36%-42K | 30,431.20%141.95M | 773.03%1.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 48.49%26.75M | -29.99%16.76M | -14.12%8.46M | -79.18%80.24M | -57.61%28.44M | -70.82%18.01M | -88.37%23.93M | -80.56%9.86M | 94.85%385.36M | 16.75%67.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.49%26.75M | -29.99%16.76M | -14.12%8.46M | -79.18%80.24M | -57.61%28.44M | -70.82%18.01M | -88.37%23.93M | -80.56%9.86M | 94.85%385.36M | 16.75%67.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
Diluted earnings per share | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.02 | 0.00%0.02 | 50.00%0.06 | 0.00%0.02 |
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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