COLFORM
0341
RTECH
0342
TECHSTORE
0343
NORTHERN
0340
CBHB
0339
(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 | 5.71%380.87M | -1.49%96.32M | 13.21%102.72M | 11.17%98.97M | -0.22%93.33M | 15.63%360.32M | 63.68%97.78M | -0.59%90.74M | 3.84%89.03M | 24.97%93.53M |
Cost of revenue | 10.82%277.26M | 0.17%70.55M | 46.20%87.41M | 7.86%62.41M | -8.41%56.89M | 24.58%250.19M | 54.43%70.43M | 9.69%59.79M | 6.35%57.86M | 34.12%62.11M |
Gross profit | -5.91%103.62M | -5.77%25.77M | -50.51%15.32M | 17.31%36.56M | 15.98%36.44M | -0.58%110.12M | 93.51%27.35M | -15.84%30.95M | -0.52%31.16M | 10.11%31.42M |
Operating expense | -565.85%-47.79M | -46.72%1.5M | -578.06%-42.9M | 110.35%8.15M | 13.60%8.06M | 151.12%10.26M | 107.77%2.82M | 60.31%8.97M | -29.49%3.87M | 38.36%7.1M |
Selling and administrative expenses | 13.43%41.41M | -2.88%9.25M | 37.94%12.38M | 2.44%9.23M | 17.23%10.57M | 5,779.23%36.51M | 141.05%9.52M | 16.85%8.97M | 5.51%9.01M | 18.66%9.01M |
-General and administrative expense | 13.43%41.41M | -2.88%9.25M | 37.94%12.38M | 2.44%9.23M | 17.23%10.57M | 5,779.23%36.51M | 141.05%9.52M | 16.85%8.97M | 5.51%9.01M | 18.66%9.01M |
Total other operating income | 239.79%89.2M | 15.59%7.74M | --55.28M | -79.03%1.08M | 30.72%2.5M | 0.06%26.25M | -64.08%6.7M | --0 | 68.73%5.13M | -22.35%1.91M |
Operating profit | 51.61%151.4M | -1.06%24.27M | 164.92%58.22M | 4.10%28.41M | 16.67%28.38M | -23.67%99.87M | -51.35%24.53M | -29.51%21.98M | 5.64%27.29M | 3.92%24.32M |
Net non-operating interest income (expenses) | 9.00%-15.92M | 9.65%-3.97M | 9.78%-3.42M | 9.30%-3.92M | 8.06%-4.05M | -8.68%-17.49M | -70.57%-4.39M | 16.60%-3.79M | 3.27%-4.32M | 2.13%-4.41M |
Non-operating interest income | ---- | ---- | -3.82%554K | ---- | ---- | ---- | ---- | --576K | ---- | ---- |
Non-operating interest expense | -9.00%15.92M | -9.65%3.97M | -9.00%3.98M | -9.30%3.92M | -8.06%4.05M | -4.69%17.49M | -9.10%4.39M | -3.94%4.37M | -3.27%4.32M | -2.13%4.41M |
Net investment income | -56.75%266K | 615K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -71.43%54K | 189K | ||||||||
Income from associates and other participating interests | -12.50%-17.22M | -204.99%-16.79M | 107.19%87K | 114.63%634K | 72.97%-1.15M | 8.77%-15.31M | 17.92%-5.51M | 73.76%-1.21M | -20.52%-4.33M | -128.36%-4.26M |
Special income (charges) | 4,500.00%11.13M | 242K | ||||||||
Less:Other special charges | ---- | ---- | -4,500.00%-11.13M | ---- | ---- | ---- | ---- | ---242K | ---- | ---- |
Other non-operating income (expenses) | -0.81%123K | 124K | ||||||||
Income before tax | 76.34%118.26M | -76.03%3.51M | 266.30%66.46M | 34.83%25.12M | 48.01%23.18M | -18.09%67.07M | -41.59%14.63M | -17.60%18.14M | 4.87%18.63M | -8.10%15.66M |
Income tax | -10.69%15.73M | -373.45%-14.56M | 507.40%18.89M | 7.30%5.57M | 46.27%5.83M | 14.04%17.61M | 350.71%5.33M | -53.04%3.11M | -3.87%5.19M | -28.11%3.99M |
Net income | 107.34%102.53M | 94.15%18.07M | 216.42%47.57M | 45.46%19.55M | 48.60%17.35M | -25.56%49.45M | -65.75%9.31M | -2.35%15.03M | 8.69%13.44M | 1.54%11.68M |
Net income continuous operations | 107.34%102.53M | 94.15%18.07M | 216.42%47.57M | 45.46%19.55M | 48.60%17.35M | -25.56%49.45M | -65.75%9.31M | -2.35%15.03M | 8.69%13.44M | 1.54%11.68M |
Noncontrolling interests | 292.43%29.4M | -56.51%1.2M | 1,464.77%23.32M | 56.57%2.56M | 43.81%2.32M | -33.65%7.49M | -55.48%2.75M | -48.41%1.49M | 24.39%1.64M | 76.81%1.62M |
Net income attributable to the company | 74.29%73.14M | 157.29%16.87M | 79.08%24.25M | 43.92%16.99M | 49.37%15.03M | -23.90%41.96M | -68.77%6.56M | 8.28%13.54M | 6.82%11.8M | -4.96%10.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 74.29%73.14M | 157.29%16.87M | 79.08%24.25M | 43.92%16.99M | 49.37%15.03M | -23.90%41.96M | -68.77%6.56M | 8.28%13.54M | 6.82%11.8M | -4.96%10.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 |
Diluted earnings per share | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 |
Dividend per share | -24.24%0.05 | 21.21%0.02 | -39.39%0.01 | -39.39%0.01 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 |
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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