CBHB
0339
SET
0337
RTECH
0342
4
COLFORM
0341
5
SUNLOGY
0345
(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 | 32.20%1.74B | 123.42%724.45M | 16.11%372.01M | 1.93%331.95M | -9.75%313.48M | -1.64%1.32B | -10.89%324.25M | -13.77%320.38M | -1.87%325.65M | 27.52%347.35M |
Cost of revenue | 45.01%1.09B | 215.49%530M | 19.55%197.86M | -5.15%178.85M | -21.14%178.39M | -3.92%748.28M | -21.31%167.99M | -25.56%165.51M | -0.42%188.56M | 47.26%226.22M |
Gross profit | 15.36%656.78M | 24.44%194.44M | 12.44%174.14M | 11.68%153.1M | 11.52%135.09M | 1.52%569.35M | 3.92%156.26M | 3.80%154.87M | -3.80%137.09M | 1.99%121.13M |
Operating expense | -51.05%19.04M | -210.80%-2.05M | 172.63%24.67M | 65.60%9.4M | -158.19%-12.98M | 30.16%38.89M | 118.97%1.85M | 32.46%9.05M | -63.93%5.68M | 36.12%22.31M |
Selling and administrative expenses | 29.96%80.72M | 23.05%24.76M | 90.61%20.92M | 15.51%17.88M | 10.47%17.16M | 1.26%62.11M | -7.67%20.12M | -8.92%10.97M | 11.70%15.48M | 13.89%15.54M |
-General and administrative expense | 29.96%80.72M | 23.05%24.76M | 90.61%20.92M | 15.51%17.88M | 10.47%17.16M | 1.26%62.11M | -7.67%20.12M | -8.92%10.97M | 11.70%15.48M | 13.89%15.54M |
Other operating expenses | -41.24%50.39M | -68.57%11.07M | 106.01%26.71M | -6.11%11.73M | -59.92%10.06M | 398.34%85.76M | 269.22%35.21M | 10.47%12.96M | -21.26%12.49M | 157.81%25.1M |
Total other operating income | 2.83%112.07M | -29.17%37.88M | 54.16%22.95M | -9.35%20.21M | 119.42%40.21M | 123.91%108.98M | 397.64%53.48M | -12.18%14.89M | 59.37%22.3M | 162.30%18.32M |
Operating profit | 20.22%637.74M | 27.26%196.49M | 2.50%149.47M | 9.35%143.71M | 49.84%148.08M | -0.09%530.47M | -3.57%154.4M | 2.43%145.82M | 3.66%131.42M | -3.47%98.82M |
Net non-operating interest income (expenses) | -55.15%-62.18M | -27.12%-14.92M | -45.61%-15.04M | -78.81%-15.88M | -78.96%-16.34M | -35.45%-40.08M | -15.90%-11.74M | -25.25%-10.33M | -52.22%-8.88M | -50.66%-9.13M |
Non-operating interest expense | 55.15%62.18M | 27.12%14.92M | 45.61%15.04M | 78.81%15.88M | 78.96%16.34M | 40.82%40.08M | 30.41%11.74M | 25.25%10.33M | 52.22%8.88M | 50.66%9.13M |
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 | -387.07%-66.24M | -801.85%-35.13M | -93.56%-7.66M | -18.37%-9.54M | -702.12%-13.92M | -179.35%-13.6M | 15.31%-3.9M | -132.22%-3.96M | -251.76%-8.06M | -44.19%2.31M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.82%509.32M | 5.53%146.45M | -3.62%126.76M | 3.32%118.29M | 28.06%117.82M | -2.81%476.79M | 18.15%138.77M | -10.16%131.53M | -9.32%114.48M | -8.42%92M |
Income tax | -27.23%18.3M | -127.38%-118K | -36.34%2.82M | 6.67%5.83M | -34.08%9.78M | 69.44%25.15M | -73.30%431K | -6.35%4.43M | 20.69%5.46M | 273.03%14.83M |
Net income | 8.72%491.02M | 5.94%146.57M | -2.49%123.95M | 3.16%112.46M | 40.00%108.05M | -5.06%451.64M | 19.43%138.34M | -10.29%127.1M | -10.44%109.02M | -20.01%77.18M |
Net income continuous operations | 8.72%491.02M | 5.94%146.57M | -2.49%123.95M | 3.16%112.46M | 40.00%108.05M | -5.06%451.64M | 19.43%138.34M | -10.29%127.1M | -10.44%109.02M | -20.01%77.18M |
Noncontrolling interests | -53.13%31.84M | -70.28%4.85M | -70.29%7.3M | -65.18%7.11M | 89.86%12.58M | -13.93%67.93M | -21.03%16.32M | 10.57%24.57M | -2.27%20.41M | -56.24%6.63M |
Net income attributable to the company | 19.67%459.18M | 16.14%141.72M | 13.76%116.64M | 18.90%105.36M | 35.32%95.46M | -3.30%383.71M | 28.21%122.02M | -14.17%102.53M | -12.13%88.61M | -13.27%70.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.67%459.18M | 16.14%141.72M | 13.76%116.64M | 18.90%105.36M | 35.32%95.46M | -3.30%383.71M | 28.21%122.02M | -14.17%102.53M | -12.13%88.61M | -13.27%70.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.00%0.1087 | -12.09%0.0938 | -13.26%0.0746 |
Diluted earnings per share | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -10.06%0.1087 | -12.09%0.0938 | -13.26%0.0746 |
Dividend per share | 11.46%0.0875 | 0 | 12.50%0.045 | 0 | 0.0425 | 10.56%0.0785 | 0 | 11.11%0.04 | 0.0385 | 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.