TECHSTORE
0343
NORTHERN
0340
SUNLOGY
0345
SET
0337
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 | -26.29%94.51M | -0.29%26.88M | -17.95%27.24M | -49.25%16.73M | -32.57%23.66M | -17.17%128.21M | -28.90%26.96M | -13.12%33.2M | -16.70%32.96M | -10.21%35.09M |
Cost of revenue | -16.79%84.07M | 0.51%22.6M | -9.33%22.43M | -32.27%18.19M | -22.66%20.86M | -5.60%101.03M | -17.96%22.48M | -7.63%24.74M | 359.82%26.85M | 345.97%26.97M |
Gross profit | -61.57%10.44M | -4.29%4.29M | -43.16%4.81M | -123.85%-1.46M | -65.47%2.81M | -43.08%27.18M | -57.41%4.48M | -25.98%8.46M | -81.88%6.11M | -75.41%8.12M |
Operating expense | 182.34%2.32M | -12.70%2.44M | 102.28%23K | 155.02%1.05M | -11.59%976K | -139.19%-2.81M | -6.96%2.8M | -285.82%-1.01M | -108.74%-1.9M | -95.16%1.1M |
Selling and administrative expenses | 23.24%13.09M | -12.74%2.45M | -5.87%2.39M | 62.90%3.93M | -58.82%745K | 30.25%10.62M | 7.09%2.81M | 36.21%2.54M | 37.69%2.42M | -5.44%1.81M |
-General and administrative expense | 23.24%13.09M | -12.74%2.45M | -5.87%2.39M | 62.90%3.93M | -58.82%745K | 30.25%10.62M | 7.09%2.81M | 36.21%2.54M | 37.69%2.42M | -5.44%1.81M |
Other operating expenses | ---- | ---- | ---- | ---- | --231K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -19.81%10.77M | -21.43%11K | -33.29%2.37M | -33.14%2.89M | ---- | 1,278.05%13.44M | 103.67%14K | 168.58%3.55M | --4.32M | -11.32%705K |
Operating profit | -72.90%8.13M | 9.68%1.85M | -49.46%4.79M | -131.25%-2.51M | -73.94%1.83M | -26.07%29.99M | -77.59%1.68M | -13.02%9.47M | -32.93%8.02M | -31.29%7.02M |
Net non-operating interest income (expenses) | 85.09%-79K | -21.71%2.45M | 14.29%-18K | 83.20%-21K | 93.59%-23K | -135.71%-530K | -34.19%3.13M | 96.48%-21K | 86.56%-125K | 79.46%-359K |
Non-operating interest income | ---- | -21.79%2.47M | ---- | ---- | ---- | ---- | --3.16M | ---- | ---- | ---- |
Non-operating interest expense | -85.09%79K | -32.00%17K | -14.29%18K | -83.20%21K | -93.59%23K | -84.31%530K | -75.96%25K | -96.48%21K | -86.56%125K | -79.46%359K |
Net investment income | 135.61%4.27M | -408.16%-6.65M | 510.67%13.82M | 103.98%362K | -240.32%-3.57M | -1,071.95%-11.99M | 2.16M | -3.37M | -9.09M | -1.05M |
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) | -121.21%-7.48M | 0 | -7.48M | -31.71%35.28M | 9,123.79%35.28M | 0 | ||||
Less:Other special charges | 121.21%7.48M | ---- | --7.48M | ---- | ---- | 32.24%-35.28M | -195,916.67%-35.28M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -90.84%4.83M | -105.56%-2.35M | 82.62%11.11M | -80.94%-2.16M | -131.44%-1.76M | -43.45%52.75M | 268.66%42.26M | -50.49%6.08M | -101.96%-1.2M | -33.73%5.61M |
Income tax | -35.59%2M | -96.90%44K | -90.97%99K | 245.51%1.15M | 174.32%705K | 2,650.44%3.11M | 2,120.31%1.42M | 7,728.57%1.1M | 3,240.00%334K | 928.00%257K |
Net income | -94.30%2.83M | -105.86%-2.39M | 120.77%11.01M | -116.86%-3.32M | -146.12%-2.47M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M |
Net income continuous operations | -94.30%2.83M | -105.86%-2.39M | 120.77%11.01M | -116.86%-3.32M | -146.12%-2.47M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M |
Noncontrolling interests | -1.27M | -26K | -21K | -571K | -655K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -91.73%4.1M | -105.79%-2.37M | 121.20%11.03M | -79.54%-2.75M | -133.88%-1.81M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -91.73%4.1M | -105.79%-2.37M | 121.20%11.03M | -79.54%-2.75M | -133.88%-1.81M | -46.72%49.65M | 258.26%40.84M | -59.37%4.99M | -102.51%-1.53M | -36.58%5.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 |
Diluted earnings per share | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 |
Dividend per share | 6.67%0.016 | 6.67%0.016 | 0 | 0 | 0 | 0.015 | 0.015 | 0 | 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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