CBHB
0339
SET
0337
SUNLOGY
0345
TECHSTORE
0343
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 | 16.47%24.38B | 26.43%6.69B | -3.14%5.64B | 30.36%6.09B | 15.81%5.96B | 16.38%20.94B | 8.98%5.29B | 26.78%5.83B | 6.87%4.67B | 23.52%5.14B |
Cost of revenue | 9.33%6.82B | 12.53%1.82B | -4.79%1.59B | 20.96%1.74B | 10.36%1.66B | 13.47%6.24B | 10.03%1.62B | 19.07%1.67B | 4.30%1.44B | 21.46%1.51B |
Gross profit | 19.50%17.56B | 32.56%4.87B | -2.48%4.05B | 34.55%4.35B | 18.07%4.29B | 17.66%14.7B | 8.52%3.67B | 30.17%4.16B | 8.06%3.23B | 24.40%3.63B |
Operating expense | 28.41%13.53B | 21.91%3.65B | -0.16%3.14B | 34.54%3.41B | 78.57%3.34B | 7.51%10.54B | 9.45%2.99B | 27.09%3.14B | 7.28%2.53B | -16.33%1.87B |
Staff costs | 21.08%9.24B | 32.84%2.59B | -1.52%2.07B | 37.84%2.31B | 19.26%2.27B | 20.77%7.63B | 17.00%1.95B | 30.68%2.1B | 8.91%1.67B | 26.45%1.91B |
Depreciation and amortization | 14.68%1.73B | 31.78%510M | -8.13%384M | 26.04%426M | 12.06%413.97M | 7.50%1.51B | 6.17%387M | 19.49%418M | -11.60%338M | 19.22%369.42M |
-Depreciation | 14.82%1.68B | 32.27%496M | -7.67%373M | 25.69%411M | 11.86%400.76M | 8.60%1.46B | 9.89%375M | 19.58%404M | -11.47%327M | 19.58%358.27M |
-Amortization | 10.42%53M | 16.67%14M | -21.43%11M | 36.36%15M | 18.54%13.21M | -17.88%48M | -48.36%12M | 16.78%14M | -15.31%11M | 8.81%11.14M |
Rent and land expenses | 8.85%123M | 25.00%35M | -21.21%26M | 29.17%31M | 12.28%30.89M | 28.47%113M | 13.27%28M | 54.27%33M | 10.20%24M | 37.09%27.51M |
Other operating expenses | 17.29%3.16B | 23.90%897M | 9.90%755M | 28.18%787M | 7.66%721.2M | 8.40%2.7B | -10.80%724M | 6.99%687M | 14.29%614M | 35.25%669.86M |
Total other operating income | -48.62%726M | 296.91%385M | 0.00%96M | 22.41%142M | -90.69%102.85M | 183.86%1.41B | -27.52%97M | -35.18%96M | -0.33%116M | 1,010.35%1.1B |
Operating profit | -3.08%4.03B | 79.53%1.22B | -9.67%915M | 34.57%942M | -45.90%955.78M | 54.65%4.16B | 4.62%679M | 40.74%1.01B | 10.96%700M | 156.41%1.77B |
Net non-operating interest income (expenses) | -12.27%-741M | -24.15%-257M | 9.30%-156M | -38.46%-180M | 2.84%-147.63M | -51.50%-660M | -32.10%-207M | -51.22%-172M | -44.38%-130M | -102.16%-151.94M |
Non-operating interest income | 22.99%107M | 87.50%30M | -58.62%12M | 8.70%25M | 118.18%40.43M | 12.13%87M | 85.59%16M | 60.19%29M | -22.88%23M | -11.92%18.53M |
Non-operating interest expense | 14.39%787M | 33.82%273M | -18.72%152M | 34.04%189M | 10.36%172.59M | 45.87%688M | 28.93%204M | 47.80%187M | 42.99%141M | 77.10%156.39M |
Total other finance cost | 3.39%61M | -26.32%14M | 14.29%16M | 33.33%16M | 9.87%15.47M | 41.98%59M | 167.95%19M | 163.01%14M | -43.55%12M | 78.54%14.08M |
Net investment income | 173.20%142M | 125.00%6M | 6.41%83M | 111.36%30M | 35.56%22M | -34.60%-194M | 44.46%-24M | 1,294.12%78M | -307.40%-264M | 154.84%16.23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,386.67%-193M | -37.93%-40M | 44.12%-76M | -112.63%-24M | -435.06%-53.07M | 1,419.76%15M | 20.24%-29M | -57.56%-136M | 99.48%190M | -134.91%-9.92M |
Income from associates and other participating interests | 11.54%29M | -12.50%7M | 33.33%8M | 20.00%6M | 12.55%7.45M | -33.11%26M | -9.52%8M | -39.25%6M | -57.35%5M | -21.53%6.62M |
Special income (charges) | -30.54%489M | -39.42%166M | -77.68%50M | 209.76%127M | -11.33%146.1M | 1,999.99%704M | 208.63%274M | 2,386.88%224M | -86.13%41M | 164.76M |
Less:Other special charges | 30.54%-489M | 39.42%-166M | 77.68%-50M | -209.76%-127M | 11.33%-146.1M | -52.21%-704M | -55.01%-274M | -2,386.88%-224M | 86.13%-41M | ---164.76M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -7.24%3.76B | 57.06%1.1B | -18.66%824M | 66.24%901M | -48.08%930.61M | 82.63%4.05B | 243.33%701M | 97.37%1.01B | -38.30%542M | 188.58%1.79B |
Income tax | -9.73%594M | 328.70%263M | -54.13%172M | -1.91%154M | -97.83%5.21M | 15.05%658M | -161.25%-115M | 98.44%375M | 8.92%157M | 370.84%240.54M |
Net income | -6.75%3.16B | 2.70%838M | 2.19%652M | 94.03%747M | -40.37%925.4M | 106.12%3.39B | 4,866.52%816M | 96.74%638M | -47.57%385M | 172.25%1.55B |
Net income continuous operations | -6.75%3.16B | 2.70%838M | 2.19%652M | 94.03%747M | -40.37%925.4M | 106.12%3.39B | 4,866.52%816M | 96.74%638M | -47.57%385M | 172.25%1.55B |
Noncontrolling interests | 15.03%505M | 20.45%106M | 11.32%118M | 47.62%124M | -2.49%157.43M | 353.77%439M | 150.33%88M | 46.16%106M | -31.30%84M | 110.21%161.45M |
Net income attributable to the company | -9.99%2.66B | 0.55%732M | 0.38%534M | 106.98%623M | -44.77%767.97M | 90.65%2.95B | 280.61%728M | 111.31%532M | -50.83%301M | 181.90%1.39B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.99%2.66B | 0.55%732M | 0.38%534M | 106.98%623M | -44.77%767.97M | 97.30%2.95B | 280.61%728M | 117.34%532M | -48.89%301M | 195.08%1.39B |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.99%0.3017 | 0.61%0.0831 | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.18%0.3352 | 278.90%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 194.59%0.1579 |
Diluted earnings per share | -10.02%0.3016 | 0.48%0.083 | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.29%0.3352 | 280.65%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 195.14%0.1579 |
Dividend per share | -4.76%0.1 | 0 | 28.57%0.045 | 0 | -21.43%0.055 | 75.00%0.105 | 0 | 0.035 | 0 | 16.67%0.07 |
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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