Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
NORTHERN
0340
(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|
Total revenue | 36.32%198.78M | 67.3M | 52.33%145.82M | 95.73M |
Cost of revenue | 39.65%130.94M | 50.39M | 40.13%93.76M | 66.91M |
Gross profit | 30.33%67.85M | 16.91M | 80.64%52.06M | 28.82M |
Operating expense | 3.42%28.89M | 10.11M | 68.59%27.93M | 16.57M |
Staff costs | 14.53%17.17M | --5.71M | 99.77%14.99M | --7.51M |
Selling and administrative expenses | -17.79%10.89M | --4.13M | 46.86%13.25M | --9.02M |
-Selling and marketing expense | -24.44%4.69M | --2M | 28.77%6.2M | --4.82M |
-General and administrative expense | -11.94%6.2M | --2.14M | 67.58%7.05M | --4.2M |
Depreciation and amortization | 64.83%956K | --307K | 20.33%580K | --482K |
-Depreciation | 64.83%956K | --307K | 20.33%580K | --482K |
Total other operating income | -85.09%133K | --37K | 101.81%892K | --442K |
Operating profit | 61.46%38.96M | 6.8M | 96.93%24.13M | 12.25M |
Net non-operating interest income (expenses) | 4.00%-1.1M | -40K | -84.89%-1.15M | -622K |
Non-operating interest income | 1,129.03%381K | --301K | 34.78%31K | --23K |
Non-operating interest expense | 25.74%1.49M | --341K | 83.10%1.18M | --645K |
Net investment income | 498.35%2.53M | -779K | -18.50%423K | 519K |
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) | 0 | 0 | -94.62%5K | 93K |
Less:Other special charges | ---- | ---- | 94.62%-5K | ---93K |
Less:Write off | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 244.60%989K | 1.01M | 226.14%287K | 88K |
Income before tax | 74.62%41.38M | 6.98M | 92.16%23.7M | 12.33M |
Income tax | 55.83%10.76M | 1.58M | 113.05%6.91M | 3.24M |
Net income | 82.35%30.62M | 5.4M | 84.71%16.79M | 9.09M |
Net income continuous operations | 82.35%30.62M | --5.4M | 84.71%16.79M | --9.09M |
Noncontrolling interests | ||||
Net income attributable to the company | 82.35%30.62M | 5.4M | 84.71%16.79M | 9.09M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.35%30.62M | 5.4M | 84.71%16.79M | 9.09M |
Gross dividend payment | ||||
Basic earnings per share | 82.36%0.0212 | 0.0037 | 84.69%0.0116 | 0.0063 |
Diluted earnings per share | 82.36%0.0212 | 0.0037 | 84.69%0.0116 | 0.0063 |
Dividend per share | ||||
Accounting Standards | 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.