SUNLOGY
0345
NORTHERN
0340
RTECH
0342
SET
0337
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 | 81.06%928.34M | 222.71%404.64M | 41.98%199.31M | 56.77%170.49M | 11.36%153.89M | 22.28%512.72M | 4.89%125.39M | 41.38%140.38M | 2.59%108.76M | 46.30%138.19M |
Cost of revenue | 83.32%674.2M | 305.49%317.21M | 30.44%132.39M | 40.51%112.98M | 3.70%111.62M | 16.06%367.77M | -12.48%78.23M | 31.54%101.49M | 1.20%80.41M | 51.89%107.64M |
Gross profit | 75.33%254.13M | 85.38%87.43M | 72.10%66.92M | 102.88%57.51M | 38.35%42.28M | 41.51%144.95M | 56.40%47.16M | 75.66%38.88M | 6.78%28.35M | 29.51%30.56M |
Operating expense | 2.40%68.48M | -13.85%17.26M | 10.31%14.03M | 10.99%14.57M | 10.09%19.14M | 22.56%66.87M | -2.40%20.04M | 22.06%12.72M | 21.91%13.13M | 32.50%17.39M |
Selling and administrative expenses | 2.40%68.48M | -13.85%17.26M | 5.18%16.07M | 12.95%16M | 10.09%19.14M | 22.56%66.87M | 6.03%20.04M | 39.05%15.28M | 31.57%14.17M | 25.01%17.39M |
-Selling and marketing expense | -23.40%25.16M | -10.92%7.66M | -27.18%6.06M | -16.23%5.44M | -36.39%6M | --32.85M | --8.6M | 131.70%8.32M | 93.88%6.49M | 66.93%9.44M |
-General and administrative expense | 27.31%43.32M | -16.05%9.6M | 43.84%10.01M | 37.66%10.56M | 65.23%13.14M | -37.65%34.02M | -63.68%11.44M | -5.91%6.96M | 3.44%7.67M | -3.68%7.95M |
Depreciation and amortization | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total other operating income | ---- | ---- | -20.28%2.04M | 37.69%1.43M | ---- | ---- | ---- | 349.04%2.56M | --1.04M | ---- |
Operating profit | 137.79%185.66M | 158.70%70.16M | 102.13%52.89M | 182.11%42.94M | 75.67%23.13M | 63.11%78.08M | 181.87%27.12M | 123.31%26.17M | -3.54%15.22M | 25.75%13.17M |
Net non-operating interest income (expenses) | 13.01%-3.47M | -15.46%-829K | -118.46%-2.25M | 148.00%599K | 0.10%-992K | 5.92%-3.99M | 60.38%-718K | -19.65%-1.03M | -27.48%-1.25M | -68.59%-993K |
Non-operating interest income | -57.70%1.07M | -81.88%383K | 146.05%374K | 256.55%599K | 37.00%137K | --2.53M | --2.11M | -21.24%152K | -73.58%168K | -86.98%100K |
Non-operating interest expense | -30.37%4.54M | -57.20%1.21M | 122.02%2.62M | ---- | 3.29%1.13M | 53.84%6.52M | 1,222.97%2.83M | 12.16%1.18M | -12.32%1.42M | -19.45%1.09M |
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) | -2,108.40%-44.17M | -2,108.40%-44.17M | 0 | 0 | 0 | -2M | -2M | 0 | 0 | 0 |
Less:Negative goodwill immediately recognized | 2,108.40%44.17M | 2,108.40%44.17M | --0 | --0 | --0 | --2M | --2M | --0 | --0 | --0 |
Other non-operating income (expenses) | -45.17%6.7M | -73.96%1.94M | 9.28%1.28M | 68.74%12.21M | 7.43M | 1.17M | ||||
Income before tax | 71.67%144.71M | -14.87%27.1M | 101.46%50.65M | 211.59%43.54M | 75.47%23.43M | 65.73%84.3M | 111.57%31.83M | 131.53%25.14M | -7.31%13.97M | 35.08%13.35M |
Income tax | 178.66%43.58M | 826.31%8.34M | 136.08%17.33M | 171.59%11.42M | 23.85%6.49M | -10.28%15.64M | -123.27%-1.15M | 44.49%7.34M | 0.00%4.21M | 63.22%5.24M |
Net income | 47.30%101.13M | -43.11%18.76M | 87.18%33.32M | 228.82%32.12M | 108.83%16.93M | 105.36%68.66M | 226.13%32.98M | 208.05%17.8M | -10.14%9.77M | 21.54%8.11M |
Net income continuous operations | 47.30%101.13M | -43.11%18.76M | 87.18%33.32M | 228.82%32.12M | 108.83%16.93M | 105.36%68.66M | 226.13%32.98M | 208.05%17.8M | -10.14%9.77M | 21.54%8.11M |
Noncontrolling interests | 91.17%9.92M | -42.32%2.36M | 94.76%4.02M | 817.34%3.35M | 137.50%189K | 187.49%5.19M | 247.06%4.1M | 299.90%2.06M | -467K | -504K |
Net income attributable to the company | 43.71%91.21M | -43.22%16.4M | 86.19%29.3M | 181.08%28.77M | 94.42%16.75M | 61.24%63.47M | 91.54%28.89M | 158.69%15.74M | -5.84%10.24M | 29.09%8.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.71%91.21M | -43.22%16.4M | 86.19%29.3M | 181.08%28.77M | 94.42%16.75M | 60.49%63.47M | 89.24%28.89M | 158.69%15.74M | -5.84%10.24M | 29.09%8.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.74%0.1824 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 61.25%0.1269 | 92.03%0.0578 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 |
Diluted earnings per share | 43.74%0.1824 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 61.25%0.1269 | 92.03%0.0578 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 |
Dividend per share | 100.00%0.02 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.01 | 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.
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