COLFORM
0341
TECHSTORE
0343
RTECH
0342
SUNLOGY
0345
NORTHERN
0340
(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 | 17.09%2.26B | 18.85%584.06M | 31.21%647.83M | 17.56%527.81M | 0.98%504.83M | -6.89%1.93B | -13.04%491.41M | -7.99%493.72M | -11.31%448.96M | 6.58%499.91M |
Net interest income | 6.06%920.98M | 24.09%256.35M | 10.25%226.1M | 4.78%227.05M | -11.88%211.48M | -17.81%868.35M | -25.31%206.58M | -25.97%205.07M | -18.78%216.7M | 1.63%240M |
-Total interest income | 13.20%3.1B | 4.44%777.91M | 12.06%799.72M | 13.29%748.85M | 24.31%761.34M | 31.08%2.74B | 27.21%744.83M | 28.51%713.63M | 32.71%661.01M | 36.76%612.47M |
-Total interest expense | 16.52%2.18B | -3.10%521.57M | 12.79%573.62M | 17.44%521.8M | 47.62%549.86M | 81.22%1.87B | 74.25%538.25M | 82.74%508.56M | 92.12%444.31M | 75.95%372.48M |
Non interest income | 26.08%1.34B | 15.05%327.71M | 46.10%421.73M | 29.49%300.75M | 12.87%293.35M | 4.43%1.07B | -1.28%284.84M | 11.20%288.65M | -2.99%232.27M | 11.59%259.91M |
-Fees and commissions | 18.89%297.91M | 26.41%78.65M | 31.08%74.34M | -2.53%63.81M | 22.55%81.11M | 4.64%250.58M | -0.52%62.22M | 1.52%56.71M | 10.97%65.47M | 6.63%66.19M |
-Including:Fees and commission income | 31.99%345.16M | 75.24%114.02M | 31.92%78.93M | 0.35%67.99M | 22.32%84.23M | 5.20%261.51M | 0.23%65.06M | 2.55%59.83M | 10.53%67.76M | 7.54%68.86M |
-Including:Fees and commission expense | 332.33%47.25M | 1,141.89%35.37M | 47.21%4.59M | 82.60%4.18M | 16.45%3.11M | 19.96%10.93M | 20.27%2.85M | 25.76%3.12M | -0.56%2.29M | 36.36%2.67M |
-Dividend income | 38.93%5.73M | 39.79%1.32M | -5.51%2.06M | 91.73%1.67M | 419.85%681K | -22.15%4.12M | -66.55%945K | 171.66%2.18M | -23.12%871K | -80.85%131K |
-Gain loss on sale of securities | 18.08%780.6M | 37.48%221.02M | 4.68%185.59M | 18.13%190.59M | 13.43%183.41M | -6.32%661.09M | -21.04%160.76M | -7.18%177.3M | -1.26%161.34M | 9.63%161.69M |
-Net reversal of impairment loss of financial instruments | -478.65%-97.44M | -361.50%-28.91M | -619.78%-34.95M | -207.54%-33.22M | 93.59%-360K | 212.91%25.73M | -427.84%-6.27M | 390.54%6.72M | 1,275.61%30.9M | 71.56%-5.62M |
-Total other operating income | -14.17%139.53M | -143.97%-27.18M | 156.47%118.66M | 30.79%38.71M | -62.51%9.33M | 388.74%162.55M | 162.75%61.81M | 350.77%46.27M | 1,306.84%29.6M | 1,045.21%24.88M |
Credit losses provision | -212.83%-53.96M | -432.42%-52.92M | -118.86%-3.9M | 10.26%20.88M | -194.04%-22.69M | -89.63%47.82M | -90.55%15.92M | -91.23%20.68M | -49.37%18.94M | -139.45%-7.72M |
Operating expense | 14.23%1.62B | 5.47%421.3M | 21.91%454.27M | 15.86%366.67M | 14.60%378.1M | 7.78%1.42B | 16.60%399.46M | 1.18%372.63M | 2.38%316.48M | 11.55%329.95M |
Staff costs | 15.11%1.03B | 11.10%283.6M | 20.79%283.51M | 19.87%236.74M | 8.99%222.16M | 5.73%891.33M | 11.76%255.28M | -1.63%234.72M | 5.51%197.49M | 7.98%203.85M |
Selling and administrative expenses | 6.40%193.43M | 8.80%49.32M | 18.81%49.43M | -5.31%41.52M | 4.20%53.15M | 2.00%181.79M | 374.58%45.33M | -37.29%41.6M | -20.74%43.85M | 9.24%51.01M |
-Selling and marketing expense | 16.00%56.26M | -13.26%12.92M | 6.44%12.25M | 18.11%12.6M | 61.78%18.49M | 18.18%48.5M | 128.82%14.89M | 12.96%11.51M | -17.66%10.67M | 0.40%11.43M |
-General and administrative expense | 2.91%137.17M | 19.59%36.41M | 23.55%37.18M | -12.84%28.92M | -12.42%34.66M | -2.84%133.29M | 899.77%30.44M | -46.41%30.09M | -21.69%33.18M | 12.09%39.58M |
Depreciation and amortization | 15.83%126.17M | 17.58%32.91M | 18.76%30.69M | -0.23%34.08M | 36.09%28.5M | 19.30%108.93M | 9.36%27.99M | 9.91%25.84M | 57.02%34.15M | 2.42%20.94M |
-Depreciation | 21.63%106.16M | 25.58%27.63M | 24.96%26.19M | 4.00%30.03M | 44.48%22.31M | 28.40%87.28M | 9.69%22M | 17.84%20.96M | 83.53%28.88M | 7.26%15.44M |
-Amortization | -7.55%20.02M | -11.78%5.29M | -7.86%4.5M | -23.35%4.05M | 12.50%6.18M | -7.21%21.65M | 8.16%5.99M | -14.70%4.89M | -12.31%5.28M | -9.11%5.5M |
Rent and land expenses | 70.48%41.04M | 17.44%9.18M | 55.44%11.38M | 350.80%8.76M | 67.64%11.72M | -32.33%24.08M | -46.63%7.82M | 62.81%7.32M | -76.15%1.94M | -15.59%6.99M |
Insurance and claims | -19.37%20.74M | -74.24%1.57M | -13.55%5.61M | -14.00%5.81M | 21.32%7.76M | 2.17%25.72M | -48.11%6.09M | 62.14%6.49M | 60.47%6.75M | 22.24%6.39M |
Other operating expenses | 14.08%212.95M | -21.49%44.71M | 29.99%73.65M | 23.16%39.77M | 34.46%54.82M | 30.73%186.67M | 8.22%56.95M | 80.96%56.66M | -0.73%32.29M | 54.75%40.77M |
Income from associates and other participating interests | 50.08%54.73M | 3,718.34%34.34M | 8.51%7.95M | 0.56%11.45M | -94.69%994K | 323.48%36.47M | 94.26%-949K | 256.92%7.32M | -35.80%11.39M | 54.89%18.71M |
Special income (charges) | -340.72%-45.14M | -812.11%-41.66M | -5.25%-1.77M | -103.63%-908K | -13,585.00%-5.47M | 127.26%18.75M | -127.22%-4.57M | 97.96%-1.68M | 871.23%25.03M | 71.01%-40K |
Less:Restructuring and mergern&acquisition | 4,824.82%47.43M | 4,742.06%46.63M | --797K | ---- | ---- | 161.68%963K | --963K | --0 | ---- | ---- |
Less:Impairment of capital assets | 10,533.33%319K | ---2.46M | 84,400.00%845K | 108,900.00%1.09M | 84,000.00%841K | -97.62%3K | --0 | --1K | -98.36%1K | -97.92%1K |
Less:Other special charges | 89.76%-2.67M | -141.63%-2.53M | 3,666.67%113K | 99.26%-185K | -6,900.00%-70K | -6,283.09%-26.04M | -104,400.00%-1.05M | 101.36%3K | ---25M | 99.46%-1K |
Less:Write off | -99.10%57K | -99.81%9K | -99.40%10K | 108.57%3K | 11,657.50%4.7M | -90.79%6.33M | 127.09%4.65M | -97.97%1.67M | -101.10%-35K | -85.51%40K |
Income before tax | 35.35%707.74M | 195.47%208.36M | 92.01%203.64M | 0.55%150.8M | -26.18%144.94M | 118.42%522.89M | 29.88%70.52M | 168.69%106.05M | -13.91%149.97M | 18.52%196.35M |
Income tax | 64.08%198.03M | 136.46%73.27M | 931.98%57.82M | -12.32%32.22M | -26.68%34.73M | -25.20%120.7M | -17.15%30.98M | -85.67%5.6M | -18.62%36.74M | 19.29%47.37M |
Net income | 26.73%509.7M | 241.71%135.1M | 45.16%145.82M | 4.73%118.58M | -26.02%110.21M | -66.58%402.19M | 138.68%39.54M | -88.54%100.45M | -28.20%113.23M | -2.36%148.98M |
Net income continuous operations | 26.73%509.7M | 241.71%135.1M | 45.16%145.82M | 4.73%118.58M | -26.02%110.21M | 415.42%402.19M | 133.96%39.54M | 151.91%100.45M | -12.26%113.23M | 18.27%148.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.73%509.7M | 241.71%135.1M | 45.16%145.82M | 4.73%118.58M | -26.02%110.21M | -65.87%402.19M | 138.68%39.54M | -88.49%100.45M | -22.93%113.23M | 4.41%148.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.73%509.7M | 241.71%135.1M | 45.16%145.82M | 4.73%118.58M | -26.02%110.21M | -65.87%402.19M | 138.68%39.54M | -88.49%100.45M | -22.93%113.23M | 4.41%148.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.43%0.2145 | 227.33%0.0563 | 38.58%0.0607 | 1.20%0.0504 | -28.24%0.047 | -67.79%0.1752 | 136.13%0.0172 | -89.20%0.0438 | -28.03%0.0498 | -2.53%0.0655 |
Diluted earnings per share | 21.95%0.2122 | 225.73%0.0557 | 38.16%0.0601 | 0.60%0.0501 | -28.70%0.0467 | 383.33%0.174 | 134.76%0.0171 | -89.27%0.0435 | -28.03%0.0498 | -2.53%0.0655 |
Dividend per share | -25.87%0.0576 | 0 | 0 | -25.87%0.0576 | 0 | -54.37%0.0777 | 0 | 0 | -37.84%0.0777 | 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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