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 | 0.63%63.87M | 16.03M | 35.48%63.47M | 46.85M |
Cost of revenue | 3.11%42.92M | 10.72M | 49.99%41.63M | 27.75M |
Gross profit | -4.09%20.95M | 5.31M | 14.40%21.84M | 19.09M |
Operating expense | 6.36%9.34M | 2.58M | 26.71%8.78M | 6.93M |
Staff costs | 11.45%4.4M | --1.13M | 13.45%3.95M | --3.48M |
Selling and administrative expenses | 5.61%3.35M | --1.02M | 65.07%3.17M | --1.92M |
-Selling and marketing expense | 39.11%2.54M | --784.44K | 56.93%1.83M | --1.17M |
-General and administrative expense | -39.90%809K | --238K | 77.57%1.35M | --758K |
Depreciation and amortization | 18.10%685K | --210K | -35.05%580K | --893K |
-Depreciation | 18.10%685K | --210K | -35.05%580K | --893K |
Rent and land expenses | -36.00%144K | --36K | 174.39%225K | --82K |
Other operating expenses | -26.30%765K | --183K | 44.17%1.04M | --720K |
Total other operating income | -98.35%2.98K | --0 | 9.52%180.66K | --164.96K |
Operating profit | -11.12%11.61M | 2.73M | 7.38%13.06M | 12.16M |
Net non-operating interest income (expenses) | 35.02%-334.13K | -67.23K | -55.17%-514.23K | -331.4K |
Non-operating interest income | 2,185.56%146.12K | --51.69K | -61.30%6.39K | --16.52K |
Non-operating interest expense | -7.76%480.25K | --118.92K | 49.64%520.62K | --347.92K |
Net investment income | -119.06%-198.8K | 62.21K | 513.93%1.04M | -252K |
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) | -99.87%12K | -40K | 333.54%9.05M | 2.09M |
Less:Other special charges | 99.98%-2K | --0 | -379.44%-8.91M | ---1.86M |
Less:Write off | 92.59%-10K | --40K | 40.79%-135K | ---228K |
Other non-operating income (expenses) | -93.04%14.9K | 0 | -46.91%214.11K | 403.3K |
Income before tax | -51.42%11.1M | 2.69M | 62.41%22.85M | 14.07M |
Income tax | -28.42%2.84M | 962.52K | 21.12%3.97M | 3.28M |
Net income | -56.25%8.26M | 1.72M | 74.94%18.88M | 10.79M |
Net income continuous operations | -56.25%8.26M | --1.72M | 74.94%18.88M | --10.79M |
Noncontrolling interests | ||||
Net income attributable to the company | -56.25%8.26M | 1.72M | 74.94%18.88M | 10.79M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.25%8.26M | 1.72M | 74.94%18.88M | 10.79M |
Gross dividend payment | ||||
Basic earnings per share | -56.26%0.0135 | 0.0028 | 74.95%0.031 | 0.0177 |
Diluted earnings per share | -56.26%0.0135 | 0.0028 | 74.95%0.031 | 0.0177 |
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.