NORTHERN
0340
TECHSTORE
0343
RTECH
0342
CBHB
0339
SUNLOGY
0345
(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 | 3.27%2.43B | 8.64%655.94M | -3.01%543.67M | 3.97%598.72M | 1.86%583.19M | 10.73%2.35B | 12.03%603.79M | -2.77%560.55M | 10.72%575.86M | 16.42%572.56M |
Net interest income | 9.36%1.74B | 10.17%455.11M | 4.69%432.67M | 12.04%434.56M | 10.82%420.03M | 0.98%1.59B | 0.58%413.1M | 1.02%413.29M | 1.81%387.84M | 0.53%379.01M |
-Total interest income | 5.44%3.59B | 6.49%937.56M | 4.01%901.26M | 5.79%883.76M | 5.49%869.36M | 23.54%3.41B | 10.46%880.45M | 23.38%866.54M | 32.11%835.41M | 31.73%824.11M |
-Total interest expense | 2.00%1.85B | 3.23%482.45M | 3.38%468.58M | 0.37%449.21M | 0.95%449.34M | 53.73%1.81B | 20.98%467.35M | 54.58%453.25M | 78.02%447.57M | 79.06%445.1M |
Non interest income | -9.51%687.55M | 5.32%200.83M | -24.63%110.99M | -12.69%164.16M | -15.70%163.16M | 38.85%759.78M | 48.70%190.69M | -12.03%147.26M | 35.10%188.02M | 68.62%193.55M |
-Fees and commissions | 11.20%272.02M | 15.79%81.17M | -22.59%23.97M | 13.31%61.27M | 17.67%57.55M | 44.48%244.62M | 1,753.49%70.1M | -48.02%30.97M | 0.32%54.07M | -9.25%48.91M |
-Including:Fees and commission income | 11.21%281.94M | 12.14%81.33M | 14.04%72.6M | 5.65%63.94M | 13.20%64.06M | 2.22%253.51M | 13.59%72.52M | -2.36%63.66M | -0.06%60.52M | -3.06%56.6M |
-Including:Fees and commission expense | 11.65%9.92M | -93.52%157K | 48.74%48.63M | -58.55%2.68M | -15.26%6.52M | -88.71%8.88M | -95.97%2.42M | 480.71%32.69M | -3.15%6.45M | 71.22%7.69M |
-Dividend income | -83.98%655K | -97.43%62K | -359.38%-1.33M | 25.83%838K | 32.88%1.08M | -60.32%4.09M | 9.31%2.41M | 232.47%512K | 356.16%666K | -90.25%815K |
-Gain loss on sale of securities | -18.49%355.34M | -20.12%79.95M | 0.34%96.52M | -22.61%87.82M | -28.13%90.71M | 14.62%435.96M | -15.82%100.08M | -16.23%96.19M | 27.97%113.48M | 117.75%126.2M |
-Net reversal of impairment loss of financial instruments | -101.68%-62K | -92.20%345K | 118.20%95K | -546.77%-401K | 28.87%-101K | 485.61%3.7M | 9,316.67%4.42M | -131.87%-522K | 98.66%-62K | -106.88%-142K |
-Total other operating income | -24.54%59.47M | 77.54%39.99M | -142.36%-8.08M | -29.91%13.84M | -21.51%13.72M | 674.22%78.81M | 578.70%22.53M | 445.63%19.07M | 341.66%19.74M | 620.30%17.48M |
Credit losses provision | -46.01%94.63M | -301.95%-20.92M | -7.94%38.03M | -42.84%35.23M | -31.76%42.29M | 25.16%175.26M | -72.73%10.36M | 65.70%41.31M | 82.22%61.63M | 43.09%61.97M |
Operating expense | 9.27%1.56B | 13.68%442.64M | 2.79%331.12M | 14.23%376.87M | 4.54%364.74M | 15.64%1.43B | 24.34%389.39M | -3.13%322.13M | 8.14%329.91M | 20.66%348.89M |
Staff costs | 8.36%933.22M | 22.32%277.22M | 4.07%212.49M | 5.52%229.74M | 5.00%222.96M | 4.07%861.25M | -10.32%226.64M | -1.13%204.18M | 15.27%217.72M | 18.93%212.34M |
Selling and administrative expenses | 8.18%282.25M | 2.33%73.45M | -11.33%32.69M | 32.65%64.25M | -7.67%55.53M | 77.97%260.9M | 7,970.18%71.78M | -29.07%36.87M | 2.21%48.43M | 22.14%60.14M |
-Selling and marketing expense | 27.89%82.36M | -5.44%17.01M | 5.71%15.56M | 18.06%31.67M | -6.85%32.14M | 18.90%64.4M | 164.46%17.98M | -48.48%14.72M | -2.81%26.82M | 80.54%34.51M |
-General and administrative expense | 1.72%199.89M | 4.92%56.44M | -22.65%17.13M | 50.76%32.58M | -8.77%23.38M | 112.57%196.51M | 99.34%53.79M | -5.39%22.15M | 9.22%21.61M | -14.92%25.63M |
Depreciation and amortization | -2.47%86.83M | -3.61%21.25M | -4.03%21.36M | 0.22%22.27M | -2.46%21.95M | 14.13%89.03M | 3.88%22.04M | 15.96%22.26M | 17.91%22.22M | 20.05%22.5M |
-Depreciation | -2.92%70.8M | -7.55%17.03M | -7.92%17.29M | -3.27%18.32M | 8.13%18.15M | -5.27%72.93M | -12.11%18.42M | -0.86%18.78M | 1.88%18.94M | -9.20%16.79M |
-Amortization | -0.39%16.04M | 16.47%4.22M | 16.97%4.07M | 20.38%3.95M | -33.58%3.8M | 1,472.07%16.1M | 1,313.67%3.62M | 1,260.16%3.48M | 1,182.03%3.28M | 2,132.42%5.72M |
Rent and land expenses | 2.14%36.27M | 10.16%9.08M | 0.46%9.63M | -9.03%7.91M | 7.04%9.65M | 1.84%35.51M | -7.18%8.24M | 7.68%9.59M | 11.29%8.7M | -3.50%9.01M |
Insurance and claims | 3.39%13.11M | 5.15%3.27M | 0.57%3.34M | 38.37%4.3M | -29.80%2.21M | 2.24%12.68M | -2.79%3.11M | -0.60%3.32M | -19.79%3.1M | 57.72%3.15M |
Other operating expenses | 23.51%211.89M | 1.40%58.39M | 12.38%51.6M | 62.76%48.41M | 25.61%52.45M | 24.37%171.57M | 105.19%57.59M | 7.76%45.91M | -22.32%29.74M | 33.39%41.76M |
Income from associates and other participating interests | 1.39M | 525K | 1.22M | 0 | 0 | 0 | ||||
Special income (charges) | -40.00%3K | -80.00%1K | 26.35%-123K | 98.82%-2K | 100.71%5K | 100.97%5K | -167K | -169K | ||
Less:Impairment of capital assets | ---- | ---- | ---- | -25.75%124K | -98.82%2K | ---- | ---- | ---- | --167K | --169K |
Less:Other special charges | 40.00%-3K | 80.00%-1K | ---- | ---1K | ---- | 92.65%-5K | ---5K | ---- | ---- | ---- |
Income before tax | 3.52%773.13M | 15.04%234.74M | -10.84%175.74M | 1.28%186.5M | 9.06%176.16M | -0.00%746.83M | 8.94%204.05M | -10.01%197.11M | 1.63%184.15M | 1.38%161.52M |
Income tax | 4.26%202.04M | 35.67%62.09M | -18.50%46.1M | 0.85%48.42M | 4.58%45.43M | -24.07%193.78M | -25.67%45.77M | -25.74%56.57M | -25.03%48.01M | -18.67%43.44M |
Net income | 3.26%571.08M | 9.07%172.64M | -7.76%129.63M | 1.43%138.08M | 10.71%130.73M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M |
Net income continuous operations | 3.26%571.08M | 9.07%172.64M | -7.76%129.63M | 1.43%138.08M | 10.71%130.73M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M |
Noncontrolling interests | -804K | 912K | 1.56M | 0 | 0 | 0 | ||||
Net income attributable to the company | 3.26%571.08M | 9.07%172.64M | -7.19%130.44M | 0.76%137.17M | 9.39%129.17M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.26%571.08M | 9.07%172.64M | -7.19%130.44M | 0.76%137.17M | 9.39%129.17M | 12.48%553.05M | 25.88%158.28M | -1.62%140.54M | 16.20%136.14M | 11.49%118.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.56%0.252 | 9.17%0.0762 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.48%0.2457 | 19.52%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 |
Diluted earnings per share | 2.56%0.252 | 9.17%0.0762 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.49%0.2457 | 19.64%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 |
Dividend per share | -4.82%0.1522 | -12.63%0.11 | 0 | 0 | 0.0422 | 53.75%0.1599 | 21.06%0.1259 | 0 | 0.034 | 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.
Unlock the Full List