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 | -27.36%493.56M | 10.21%140.06M | 6.49%154.3M | -59.66%106.5M | -35.39%92.71M | 0.16%679.46M | -23.22%127.08M | 5.17%144.89M | 32.87%263.99M | -18.67%143.49M |
Cost of revenue | -29.85%444.3M | 19.65%135.29M | -3.84%130.07M | -62.93%94.44M | -35.13%84.51M | 2.35%633.38M | -17.19%113.07M | 5.52%135.26M | 36.77%254.78M | -22.36%130.27M |
Gross profit | 6.91%49.26M | -65.94%4.77M | 151.50%24.24M | 30.86%12.06M | -38.00%8.2M | -22.67%46.08M | -51.65%14.01M | 0.49%9.64M | -25.72%9.21M | 53.28%13.22M |
Operating expense | -8.51%32.11M | -22.26%8.71M | 28.97%7.9M | -13.12%8.17M | -12.35%7.33M | 21.69%35.1M | 57.99%11.21M | -7.45%6.12M | 33.53%9.4M | 3.39%8.37M |
Selling and administrative expenses | -8.94%30.64M | -25.80%7.24M | 28.97%7.9M | -13.12%8.17M | -12.35%7.33M | -10.31%33.65M | -38.13%9.76M | -7.45%6.12M | 33.53%9.4M | 3.39%8.37M |
-Selling and marketing expense | -38.81%4.1K | --0 | --0 | -38.81%4.1K | ---- | -95.89%6.7K | --0 | --0 | -89.49%6.7K | ---- |
-General and administrative expense | -8.94%30.64M | -25.80%7.24M | 28.97%7.9M | -13.10%8.17M | -12.35%7.33M | -9.94%33.64M | -38.13%9.76M | -7.45%6.12M | 34.65%9.4M | 4.66%8.37M |
Other operating expenses | 1.59%1.47M | 1.59%1.47M | ---- | ---- | ---- | 116.75%1.45M | --1.45M | ---- | ---- | ---- |
Operating profit | 56.21%17.15M | -240.74%-3.94M | 365.18%16.34M | 2,141.25%3.89M | -82.18%865.58K | -64.29%10.98M | -87.20%2.8M | 18.18%3.51M | -103.55%-190.39K | 808.89%4.86M |
Net non-operating interest income (expenses) | -112.15%-699.8K | -68.86%1.06M | -416.07%-3.71M | -6.30%930.84K | 464.13%1.02M | -61.54%5.76M | -79.27%3.41M | 320.99%1.17M | 282.48%993.45K | 144.04%180.29K |
Non-operating interest income | -4.20%10.16M | -29.99%2.39M | -11.84%2.51M | -10.05%2.57M | 44.94%2.69M | -45.99%10.61M | -79.12%3.41M | 159.10%2.85M | 170.28%2.86M | 61.60%1.86M |
Non-operating interest expense | 124.01%10.86M | --1.33M | 271.95%6.22M | -12.05%1.64M | -0.09%1.68M | -17.06%4.85M | ---- | 2.60%1.67M | 16.42%1.87M | 7.62%1.68M |
Net investment income | -152.98%-4.55M | -40.61%2.51M | -108.86%-7.94M | -102.84%-248.57K | 299.19%1.13M | 152.81%8.59M | 1,477.36%4.22M | -37,174.61%-3.8M | 619.55%8.74M | -111.80%-569.02K |
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 | 860.96%8.46M | 4,042.38%4.94M | 376.49%1.82M | 256.90%2.25M | -7,470.44%-549.77K | 270.54%879.99K | 51.53%-125.22K | 512.03%381.14K | 419.95%631.33K | 94.08%-7.26K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -62.32%2.39M | 38.52%541.06K | -79.96%966.26K | -36.68%524.21K | 18.56%358.71K | -25.41%6.34M | -94.62%390.6K | 2,337.22%4.82M | 60.69%827.82K | -42.76%302.56K |
Income before tax | -30.12%22.75M | -52.27%5.11M | 22.69%7.47M | -33.22%7.35M | -40.69%2.82M | -44.36%32.55M | -77.24%10.7M | 126.22%6.09M | 218.58%11M | -11.01%4.76M |
Income tax | 41.81%9.85M | -74.45%923.7K | 2,659.71%4.27M | 89.17%2.04M | 24.85%2.62M | 392.47%6.94M | 21.93%3.62M | 134.32%154.67K | 18,655.57%1.08M | 288.83%2.1M |
Net income | -49.62%12.9M | -40.94%4.18M | -46.06%3.2M | -46.50%5.31M | -92.23%207.24K | -55.15%25.6M | -83.92%7.08M | 88.85%5.93M | 187.87%9.92M | -58.75%2.67M |
Net income continuous operations | -49.62%12.9M | -40.94%4.18M | -46.06%3.2M | -46.50%5.31M | -92.23%207.24K | -55.15%25.6M | -83.92%7.08M | 88.85%5.93M | 187.87%9.92M | -58.75%2.67M |
Noncontrolling interests | -34.21%220.26K | -25.91%59.04K | 185.84%152.57K | -222.37%-51.46K | -62.36%60.11K | -91.19%334.8K | -97.77%79.68K | -57.32%53.38K | -67.21%42.05K | 812.87%159.69K |
Net income attributable to the company | -49.83%12.68M | -41.11%4.12M | -48.17%3.05M | -45.75%5.36M | -94.13%147.13K | -52.58%25.27M | -82.70%7M | 94.91%5.88M | 197.73%9.88M | -61.35%2.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -49.83%12.68M | -41.11%4.12M | -48.17%3.05M | -45.75%5.36M | -94.13%147.13K | -52.58%25.27M | -82.70%7M | 94.91%5.88M | 197.73%9.88M | -61.35%2.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -49.81%0.0269 | -41.61%0.0087 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.65%0.0149 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 |
Diluted earnings per share | -49.81%0.0269 | -41.61%0.0087 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.65%0.0149 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 |
Dividend per share | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 0 | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 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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