NORTHERN
0340
CBHB
0339
COLFORM
0341
4
SET
0337
5
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 | -5.05%146.95M | 14.71%41.65M | -33.17%30.43M | -14.70%34.54M | 24.39%40.32M | -13.56%154.76M | -17.74%36.31M | 26.81%45.54M | -12.74%40.49M | -38.35%32.42M |
Cost of revenue | -19.44%157.9M | -25.90%55.84M | -35.16%30.79M | -18.42%34.52M | 19.12%36.76M | 382.82%196.02M | 184.61%75.36M | 24.72%47.49M | -4.20%42.31M | -34.94%30.86M |
Gross profit | 73.45%-10.95M | 63.67%-14.19M | 81.56%-360K | 101.32%24K | 128.64%3.57M | -129.80%-41.25M | -129.31%-39.05M | 9.96%-1.95M | -180.99%-1.82M | -69.72%1.56M |
Operating expense | -22.35%15.08M | -9.79%4.06M | -40.44%3.51M | -19.09%3.59M | -14.54%3.91M | -80.48%19.42M | -94.95%4.51M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M |
Other operating expenses | -22.35%15.08M | -9.79%4.06M | -40.44%3.51M | -19.09%3.59M | -14.54%3.91M | -59.18%19.42M | -87.93%4.51M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M |
Operating profit | 57.09%-26.04M | 58.09%-18.25M | 50.66%-3.87M | 42.96%-3.57M | 88.60%-344K | -255.69%-60.67M | -199.03%-43.55M | -36.46%-7.85M | -561.59%-6.25M | -278.90%-3.02M |
Net non-operating interest income (expenses) | 46.59%-266K | 45.33%-117K | 33.80%-47K | 46.81%-50K | 55.08%-53K | 16.55%-498K | 63.84%-214K | -71K | -3,033.33%-94K | -11,700.00%-118K |
Non-operating interest expense | -46.59%266K | -45.33%117K | -33.80%47K | -46.81%50K | -55.08%53K | 154.37%498K | 12.17%214K | --71K | 3,033.33%94K | 11,700.00%118K |
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 | -2,502.22%-2.34M | -1,186.67%-1.16M | -407K | -90K | -90K | 0 | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 178.07%9.66M | 165.89%8.89M | -239.52%-842K | -82.66%95K | -9.65%740K | -12.38M | -13.5M | -120.63%-248K | -78.63%548K | -38.42%819K |
Income before tax | 74.22%-18.98M | 81.46%-10.63M | 36.73%-5.17M | 39.27%-3.52M | 114.80%343K | -16.56%-73.64M | 9.33%-57.35M | -79.50%-8.17M | -458.79%-5.8M | -176.82%-2.32M |
Income tax | 45.36%-5.06M | 76.69%-2.64M | -167.19%-1.11M | -1,150.52%-1.02M | -188.11%-289K | -23.61%-9.26M | -54.61%-11.34M | 1,007.69%1.65M | 121.95%97K | -29.46%328K |
Net income | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Net income continuous operations | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 |
Diluted earnings per share | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.