CBHB
0339
SUNLOGY
0345
SET
0337
NORTHERN
0340
RTECH
0342
(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 | 14.58%907.48M | 5.15%250.94M | 11.33%269.22M | 20.11%225.91M | 30.76%161.42M | 13.46%791.99M | -27.19%238.65M | 71.29%241.82M | 48.89%188.08M | 20.11%123.44M |
Cost of revenue | 7.23%672.03M | 0.69%191.33M | -0.54%192M | 10.57%165.29M | 31.06%123.42M | 13.06%626.71M | -31.57%190.02M | 84.47%193.03M | 54.67%149.49M | 24.94%94.17M |
Gross profit | 42.45%235.45M | 22.57%59.6M | 58.27%77.22M | 57.08%60.62M | 29.82%38M | 15.01%165.28M | -2.95%48.63M | 33.55%48.79M | 30.06%38.59M | 6.82%29.27M |
Operating expense | 19.74%106.15M | 3.55%26.74M | 35.09%31.45M | 33.74%27.31M | 19.32%22.92M | 6.58%88.65M | 1.74%25.83M | 8.53%23.28M | 6.32%20.42M | 15.83%19.21M |
Selling and administrative expenses | 19.04%113.78M | 3.11%28.16M | 33.04%33.01M | 29.43%29.03M | 12.12%23.57M | 7.54%95.58M | 12.20%27.31M | 6.67%24.82M | 12.91%22.43M | -1.78%21.03M |
-Selling and marketing expense | 19.29%49.94M | 26.18%16.8M | 27.83%12.79M | 20.37%11.06M | -0.72%9.29M | 11.92%41.86M | 1.09%13.31M | 17.58%10.01M | 9.83%9.19M | 27.15%9.35M |
-General and administrative expense | 18.84%63.84M | -18.84%11.36M | 36.56%20.22M | 35.71%17.97M | 22.40%14.29M | 4.36%53.72M | 25.30%13.99M | 0.37%14.81M | 15.15%13.24M | -16.93%11.67M |
Other operating expenses | 705.73%951K | 25.49%384K | 277.59%1.13M | --322K | 691.10%1.4M | ---157K | --306K | --299K | ---- | ---236K |
Total other operating income | 26.59%8.58M | 0.62%1.8M | 46.84%2.69M | 1.59%2.04M | 29.60%2.05M | 18.79%6.78M | 270.46%1.79M | 1.10%1.83M | 113.06%2.01M | -67.23%1.58M |
Operating profit | 68.72%129.3M | 44.12%32.86M | 79.43%45.77M | 83.31%33.31M | 49.87%15.08M | 26.58%76.64M | -7.77%22.8M | 69.12%25.51M | 73.65%18.17M | -6.99%10.06M |
Net non-operating interest income (expenses) | -144.22%-486K | -478.13%-185K | -409.38%-163K | -105.88%-105K | 60.71%-33K | 68.82%-199K | 71.99%-32K | 75.57%-32K | 70.35%-51K | 61.99%-84K |
Non-operating interest expense | 144.22%486K | 478.13%185K | 409.38%163K | 105.88%105K | -60.71%33K | -68.82%199K | -71.99%32K | -75.57%32K | -70.35%51K | -61.99%84K |
Net investment income | -64.93%1.09M | -5.30%2.81M | -231.01%-3.32M | 254.13%1.49M | -94.91%107K | 3.09M | 2.96M | -458.21%-1M | -224.10%-968K | 2.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | 333.51%4.08M | -3,022.34%-2.94M | 1,748.57%6.35M | 502.99%404K | -80.84%259K | 940K | -94K | -113.24%-385K | 140.12%67K | 1.35M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 21.45%6.93M | -25.84%1.17M | 62.21%1.87M | 77.30%2M | 2.38%1.89M | -11.58%5.71M | 6.67%1.58M | -40.58%1.15M | -37.75%1.13M | 50.94%1.85M |
Special income (charges) | -272.16%-4.69M | 31.09%-869K | -2,167.02%-1.94M | 429K | -31K | -1.26M | -1.26M | 9,500.00%94K | 0 | |
Less:Other special charges | --1.36M | ---- | ---323K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 164.08%3.33M | -31.09%869K | 2,510.64%2.27M | ---429K | --31K | --1.26M | --1.26M | -9,500.00%-94K | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 60.40%136.21M | 26.56%32.85M | 91.67%48.56M | 104.56%37.53M | 13.05%17.28M | 25.08%84.92M | 11.33%25.95M | 26.20%25.34M | 44.70%18.35M | 29.25%15.28M |
Income tax | 63.48%35.26M | 41.73%9.03M | 81.20%11.89M | 76.86%9.77M | 46.88%4.56M | 27.36%21.57M | -3.69%6.37M | 43.61%6.56M | 85.77%5.52M | 12.05%3.11M |
Net income | 59.36%100.96M | 21.62%23.81M | 95.33%36.67M | 116.49%27.76M | 4.43%12.72M | 23.63%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 30.44%12.18M |
Net income continuous operations | 59.36%100.96M | 21.62%23.81M | 95.33%36.67M | 116.49%27.76M | 4.43%12.72M | 24.32%63.35M | 17.28%19.58M | 21.06%18.77M | 32.12%12.82M | 34.52%12.18M |
Noncontrolling interests | 52.13%26.8M | 29.28%6.35M | 76.79%11.6M | 74.05%5.38M | 13.76%3.47M | 93.59%17.62M | 67.77%4.91M | 77.18%6.56M | 148.79%3.09M | 148.82%3.05M |
Net income attributable to the company | 62.14%74.16M | 19.06%17.46M | 105.30%25.07M | 129.96%22.38M | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.14%74.16M | 19.06%17.46M | 105.30%25.07M | 129.96%22.38M | 1.30%9.24M | 8.53%45.74M | 6.54%14.67M | 3.46%12.21M | 14.99%9.73M | 12.53%9.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 |
Diluted earnings per share | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 |
Dividend per share | 46.67%0.077 | 0 | 100.00%0.04 | 0 | 13.85%0.037 | 64.06%0.0525 | 0 | 0.00%0.02 | 0 | 170.83%0.0325 |
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.
Unlock the Full List