NORTHERN
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TECHSTORE
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RTECH
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CBHB
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SUNLOGY
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(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 | 49.52%89.99M | 31.98%27.06M | 12.56%19.78M | 42.90%19.58M | 180.13%23.58M | -55.36%60.19M | 145.58%20.5M | -66.68%17.57M | -66.43%13.7M | -74.43%8.42M |
Cost of revenue | 51.35%101.06M | 42.49%31.32M | 10.34%22.74M | 58.38%22.73M | 146.89%24.27M | -29.89%66.77M | 139.38%21.98M | -44.74%20.61M | -45.15%14.35M | -56.49%9.83M |
Gross profit | -68.13%-11.07M | -187.98%-4.27M | 2.50%-2.96M | -382.57%-3.16M | 51.45%-685K | -116.63%-6.58M | -77.35%-1.48M | -119.65%-3.04M | -104.47%-654K | -113.66%-1.41M |
Operating expense | 25.58%7.94M | 75.23%3.17M | 1.56%1.63M | 45.90%1.58M | -14.54%1.56M | -33.42%6.33M | -54.49%1.81M | -26.48%1.6M | -34.76%1.09M | 8.67%1.83M |
Selling and administrative expenses | 25.58%7.94M | 75.23%3.17M | 1.56%1.63M | 45.90%1.58M | -14.54%1.56M | -17.59%6.33M | -15.86%1.81M | -26.48%1.6M | -34.76%1.09M | 8.67%1.83M |
-General and administrative expense | 25.58%7.94M | 75.23%3.17M | 1.56%1.63M | 45.90%1.58M | -14.54%1.56M | -17.59%6.33M | -15.86%1.81M | -26.48%1.6M | -34.76%1.09M | 8.67%1.83M |
Operating profit | -47.28%-19.01M | -125.99%-7.44M | 1.10%-4.59M | -172.51%-4.74M | 30.62%-2.25M | -142.90%-12.91M | 31.60%-3.29M | -134.96%-4.64M | -113.40%-1.74M | -137.47%-3.24M |
Net non-operating interest income (expenses) | -14.96%290K | -42.22%52K | -17.07%68K | 18.42%90K | -13.98%80K | -19.28%341K | -31.54%90K | -46.05%82K | -19.15%76K | 106.67%93K |
Non-operating interest income | -14.96%290K | -42.22%52K | -17.07%68K | 18.42%90K | -13.98%80K | -19.28%341K | -31.54%90K | -46.05%82K | -19.15%76K | 106.67%93K |
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) | ||||||||||
Other non-operating income (expenses) | -89.06%226K | -50.00%-1.32M | -100.49%-4K | -36.27%659K | -18.48%891K | 657.24%2.07M | 70.03%-880K | -37.51%818K | 10.59%1.03M | 13.26%1.09M |
Income before tax | -76.11%-18.49M | -113.31%-8.7M | -21.00%-4.52M | -534.34%-3.99M | 37.83%-1.28M | -128.96%-10.5M | -91.45%-4.08M | -125.38%-3.74M | -104.49%-629K | -121.27%-2.05M |
Income tax | 90.39%-251K | 0 | 0 | 94.48%-24K | 72.85%-227K | -130.39%-2.61M | 40.36%-310K | -129.87%-1.03M | -112.77%-435K | -137.04%-836K |
Net income | -131.23%-18.24M | -130.85%-8.7M | -67.09%-4.52M | -1,944.33%-3.97M | 13.79%-1.05M | -128.51%-7.89M | -133.97%-3.77M | -124.00%-2.71M | -101.83%-194K | -116.46%-1.22M |
Net income continuous operations | -131.23%-18.24M | -130.85%-8.7M | -67.09%-4.52M | -1,944.33%-3.97M | 13.79%-1.05M | -128.51%-7.89M | -133.97%-3.77M | -124.00%-2.71M | -101.83%-194K | -116.46%-1.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -131.23%-18.24M | -130.85%-8.7M | -67.09%-4.52M | -1,944.33%-3.97M | 13.79%-1.05M | -128.51%-7.89M | -133.97%-3.77M | -124.00%-2.71M | -101.83%-194K | -116.46%-1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.23%-18.24M | -130.85%-8.7M | -67.09%-4.52M | -1,944.33%-3.97M | 13.79%-1.05M | -128.51%-7.89M | -133.97%-3.77M | -124.00%-2.71M | -101.83%-194K | -116.46%-1.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -126.70%-0.0361 | -152.94%-0.0172 | -122.84%-0.0124 | -101.72%-0.0009 | -116.01%-0.0056 |
Diluted earnings per share | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -127.08%-0.0361 | -132.43%-0.0172 | -122.92%-0.0124 | -101.75%-0.0009 | -116.37%-0.0056 |
Dividend per share | -50.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -6.33%0.04 | 0.02 | 0 | 0 | 41.44%0.02 |
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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