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 | 9.41%309M | 9.14%85.6M | 31.75%79.63M | 8.58%74.3M | -7.50%69.47M | 5.26%282.41M | 25.56%78.44M | -13.40%60.44M | -3.38%68.43M | 15.17%75.11M |
Cost of revenue | 11.23%282.23M | 11.29%80.98M | 33.30%71.86M | 9.50%67.27M | -5.34%62.11M | 6.42%253.73M | 28.51%72.77M | -13.46%53.91M | 0.03%61.43M | 12.94%65.62M |
Gross profit | -6.68%26.77M | -18.48%4.62M | 18.88%7.76M | 0.44%7.03M | -22.46%7.36M | -3.96%28.68M | -3.06%5.67M | -12.90%6.53M | -25.64%6.99M | 33.36%9.49M |
Operating expense | 26.58%29.96M | 69.18%8.12M | 4.94%6.97M | 8.67%6.1M | -9.16%5.54M | 4.05%23.67M | 30.95%4.8M | -8.37%6.64M | -7.57%5.62M | 22.86%6.1M |
Selling and administrative expenses | 20.24%28.46M | 37.92%6.62M | 4.94%6.97M | 26.24%7.93M | 7.79%6.94M | 4.05%23.67M | 30.95%4.8M | -8.37%6.64M | 3.39%6.28M | 11.80%6.44M |
-Selling and marketing expense | 11.17%11.19M | 0.22%1.38M | 21.96%3.48M | 7.74%3.05M | 9.16%3.28M | 5.02%10.06M | -26.39%1.38M | 0.28%2.85M | 10.46%2.83M | 30.34%3M |
-General and administrative expense | 26.95%17.28M | 53.10%5.24M | -7.86%3.5M | 41.42%4.88M | 6.60%3.67M | 3.33%13.61M | 90.75%3.42M | -13.95%3.79M | -1.77%3.45M | -0.55%3.44M |
Other operating expenses | --1.5M | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | 174.32%1.83M | 311.14%1.4M | ---- | ---- | ---- | --666K | -57.16%341K |
Operating profit | -163.78%-3.2M | -503.11%-3.5M | 800.88%792K | -33.07%923K | -46.39%1.82M | -29.57%5.01M | -60.20%868K | -145.75%-113K | -58.60%1.38M | 57.57%3.39M |
Net non-operating interest income (expenses) | -3.29%852K | 467.69%738K | -153.33%-40K | -111.98%-55K | -3.69%209K | 141.63%881K | 105.31%130K | -2.60%75K | 220.98%459K | 92.04%217K |
Non-operating interest income | -8.33%3.63M | -18.53%822K | -8.77%863K | -14.01%945K | 10.35%1M | --3.96M | --1.01M | 73.58%946K | 73.62%1.1M | 36.13%908K |
Non-operating interest expense | -9.77%2.78M | -90.44%84K | 3.67%903K | 56.25%1M | 14.76%793K | 45.60%3.08M | 45.52%879K | 86.11%871K | 30.61%640K | 24.73%691K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 173.09%5.37M | 91.47%1.71M | -22.68%433K | -54.35%1.97M | 121.02%891K | -69.08%560K | ||||
Income before tax | -61.50%3.03M | -155.85%-1.06M | 127.01%1.19M | -52.77%868K | -43.82%2.03M | -15.56%7.86M | 1,298.14%1.89M | -75.55%522K | -61.48%1.84M | 59.29%3.61M |
Income tax | 70.18%1.91M | 152.57%430K | 411.44%626K | -51.51%290K | -42.64%561K | -60.05%1.12M | -116.79%-818K | -115.69%-201K | -51.30%598K | 45.54%978K |
Net income | -83.39%1.12M | -154.86%-1.49M | -22.68%559K | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 428.27%2.71M | -15.34%723K | -65.00%1.24M | 65.10%2.63M |
Net income continuous operations | -83.39%1.12M | -154.86%-1.49M | -22.68%559K | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 428.27%2.71M | -15.34%723K | -65.00%1.24M | 65.10%2.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -83.39%1.12M | -154.86%-1.49M | -22.68%559K | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 428.27%2.71M | -15.34%723K | -65.00%1.24M | 65.10%2.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.39%1.12M | -154.86%-1.49M | -22.68%559K | -53.39%578K | -44.26%1.47M | 3.62%6.74M | 428.27%2.71M | -15.34%723K | -65.00%1.24M | 65.10%2.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.53%0.007 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 |
Diluted earnings per share | -83.53%0.007 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 |
Dividend per share | 100.00%0.03 | 0 | 0.01 | 33.33%0.02 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 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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