NORTHERN
0340
RTECH
0342
COLFORM
0341
SET
0337
TECHSTORE
0343
(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 | 2.87%2.49B | -5.53%660.86M | 2.75%638.37M | 5.50%569.25M | 11.04%617.14M | 4.71%2.42B | 7.47%699.56M | 0.02%621.27M | -3.13%539.57M | 16.15%555.79M |
Cost of revenue | 2.65%2.27B | -5.97%604.74M | 2.69%584.73M | 4.99%520.34M | 11.23%564.61M | 4.64%2.22B | 7.24%643.13M | 0.22%569.41M | -3.04%495.6M | 15.77%507.61M |
Gross profit | 5.37%211.2M | -0.54%56.12M | 3.43%53.65M | 11.23%48.91M | 9.02%52.53M | 5.40%200.45M | 10.19%56.43M | -2.19%51.87M | -4.16%43.97M | 20.27%48.18M |
Operating expense | 7.34%193.53M | 15.66%54.07M | 2.61%48.48M | 1.24%44.47M | 9.76%46.51M | 8.27%180.3M | -4.25%46.75M | 12.78%47.25M | 15.16%43.92M | 12.52%42.37M |
Selling and administrative expenses | 7.34%193.53M | 15.66%54.07M | 2.61%48.48M | 1.24%44.47M | 9.76%46.51M | 8.27%180.3M | -4.25%46.75M | 12.78%47.25M | 15.16%43.92M | 12.52%42.37M |
-Selling and marketing expense | 5.29%79.37M | 5.38%22.45M | 0.49%19.36M | 0.69%17.87M | 15.37%19.69M | 11.17%75.39M | 1.80%21.3M | 13.74%19.27M | 13.82%17.75M | 18.92%17.07M |
-General and administrative expense | 8.82%114.16M | 24.26%31.63M | 4.07%29.12M | 1.61%26.6M | 5.98%26.82M | 6.29%104.91M | -8.78%25.45M | 12.13%27.98M | 16.09%26.17M | 8.57%25.3M |
Operating profit | -12.30%17.67M | -78.81%2.05M | 11.82%5.16M | 9,990.91%4.44M | 3.58%6.02M | -14.83%20.15M | 305.32%9.68M | -58.52%4.62M | -99.43%44K | 141.74%5.81M |
Net non-operating interest income (expenses) | -16.64%4.28M | -7.61%923K | 1.15%1.32M | -28.89%950K | -27.33%1.09M | 26.06%5.14M | 6.05%999K | -1.80%1.31M | 71.06%1.34M | 46.52%1.49M |
Non-operating interest income | 3.23%6.26M | 53.73%2M | 2.31%1.69M | -12.23%1.34M | -22.20%1.24M | 27.92%6.07M | 20.50%1.3M | 8.56%1.65M | 56.34%1.53M | 36.13%1.59M |
Non-operating interest expense | 113.13%1.98M | 258.00%1.07M | 6.78%362K | 103.11%392K | 56.70%152K | 39.28%929K | 120.59%300K | 83.24%339K | -2.03%193K | -34.90%97K |
Net investment income | ||||||||||
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 | 10.63%319.66M | 8.40%96.1M | 10.59%83.05M | 28.96%64.32M | 1.17%76.2M | 34.83%288.95M | 75.20%88.66M | 45.00%75.1M | -13.93%49.88M | 39.57%75.32M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -33.10%51.55M | 21.80%16.02M | -69.07%13.11M | 1.74%10.68M | 6.46%11.73M | -5.24%77.05M | -27.10%13.16M | 337.08%42.38M | -15.80%10.5M | -73.18%11.02M |
Income before tax | 0.48%393.17M | 2.32%115.1M | -16.82%102.64M | 30.18%80.39M | 1.49%95.04M | 21.01%391.29M | 56.28%112.49M | 66.87%123.4M | -21.76%61.76M | -4.92%93.64M |
Income tax | -10.24%20.65M | -4.09%6.22M | -39.03%5.14M | 28.47%4.26M | 5.31%5.04M | -12.35%23M | -22.80%6.49M | 45.68%8.42M | -39.48%3.31M | -27.39%4.78M |
Net income | 1.15%372.52M | 2.71%108.88M | -15.19%97.51M | 30.27%76.14M | 1.28%90M | 18.77%368.28M | 65.98%106M | 67.29%114.98M | -28.32%58.44M | -7.39%88.86M |
Net income continuous operations | 1.15%372.52M | 2.71%108.88M | -15.19%97.51M | 30.27%76.14M | 1.28%90M | 23.96%368.28M | 66.73%106M | 68.66%114.98M | -20.44%58.44M | -3.31%88.86M |
Noncontrolling interests | 6.68%39.53M | -2.29%11.15M | -0.91%10.13M | 30.34%8.49M | 9.56%9.75M | 24.68%37.05M | 49.14%11.42M | 28.91%10.22M | -12.79%6.52M | 33.58%8.9M |
Net income attributable to the company | 0.53%332.99M | 3.31%97.72M | -16.59%87.38M | 30.26%67.64M | 0.36%80.24M | 18.15%331.23M | 68.28%94.59M | 72.29%104.76M | -29.88%51.93M | -10.45%79.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.53%332.99M | 3.31%97.72M | -16.59%87.38M | 30.26%67.64M | 0.36%80.24M | 18.15%331.23M | 68.28%94.59M | 72.29%104.76M | -29.88%51.93M | -10.45%79.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.53%0.8519 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.19%0.8474 | 68.52%0.242 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 |
Diluted earnings per share | 0.53%0.8519 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.19%0.8474 | 68.52%0.242 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 |
Dividend per share | 16.67%0.28 | 16.67%0.07 | 0.00%0.06 | 150.00%0.15 | 0 | 41.18%0.24 | 0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 |
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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