Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
COLFORM
0341
5
SET
0337
(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 | -35.16%1.65B | -46.44%370.72M | -15.37%426.34M | -37.91%372.16M | -35.84%476.2M | -20.83%2.54B | -17.00%692.16M | -41.43%503.74M | -14.43%599.35M | -8.45%742.24M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -36.06%1.47B | -42.21%341.93M | -13.70%394.78M | -46.38%299.98M | -37.25%435.69M | 803.00%2.3B | 130.64%591.72M | -41.45%457.44M | -13.50%559.45M | -8.45%694.31M |
Other operating expenses | -38.61%1.53B | -52.26%360.09M | -11.83%411.9M | -44.69%314.79M | -36.84%445.91M | 4,283.99%2.5B | 134.75%754.27M | -40.65%467.18M | -15.65%569.15M | -7.81%706M |
Total other operating income | -68.86%60.31M | -88.83%18.16M | 75.76%17.12M | 52.60%14.81M | -12.55%10.22M | --193.68M | --162.55M | 64.49%9.74M | -65.32%9.7M | 56.64%11.69M |
Operating profit | -26.23%173.04M | -71.33%28.8M | -31.84%31.56M | 80.90%72.17M | -15.49%40.51M | 22.86%234.57M | 1,537.41%100.44M | -41.24%46.31M | -25.63%39.9M | -8.41%47.93M |
Net non-operating interest income (expenses) | 3.50%-108.82M | -1.00%-26.14M | -5.61%-31.86M | 6.67%-26.94M | 14.26%-23.88M | -39.66%-112.76M | -194.29%-25.88M | -24.20%-30.17M | -18.08%-28.87M | -19.99%-27.85M |
Non-operating interest expense | -3.50%108.82M | 1.00%26.14M | 5.61%31.86M | -6.67%26.94M | -14.26%23.88M | 252.28%112.76M | 164.79%25.88M | 24.20%30.17M | 18.08%28.87M | 19.99%27.85M |
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 | -13.02%10.82M | -47.03%2.74M | 3.47%2.62M | -26.75%3.13M | 395.33%2.33M | 123.51%12.44M | 183.99%5.16M | 15.01%2.54M | 486.41%4.27M | -82.19%471K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -44.10%75.04M | -93.23%5.39M | -87.53%2.33M | 216.09%48.36M | -7.75%18.96M | -13.01%134.25M | 111.21%79.73M | -67.08%18.68M | -45.56%15.3M | -35.31%20.55M |
Income tax | -65.34%11.49M | 1,444.60%4.73M | -136.81%-6.32M | -166.91%-2.92M | 33.72%16.01M | -67.10%33.16M | -101.43%-352K | -58.33%17.18M | -74.51%4.37M | -32.74%11.97M |
Net income | -37.14%63.55M | -99.17%661K | 476.73%8.65M | 369.23%51.28M | -65.59%2.95M | 88.78%101.09M | 510.76%80.08M | -90.33%1.5M | -0.27%10.93M | -38.59%8.58M |
Net income continuous operations | -37.14%63.55M | -99.17%661K | 476.73%8.65M | 369.23%51.28M | -65.59%2.95M | 88.78%101.09M | 510.76%80.08M | -90.33%1.5M | -0.27%10.93M | -38.59%8.58M |
Noncontrolling interests | -325.45%-124K | 120.92%32K | -620.00%-208K | 67.21%102K | -146.73%-50K | 100.49%55K | -262.77%-153K | 100.49%40K | 101.94%61K | 272.58%107K |
Net income attributable to the company | -36.98%63.67M | -99.22%629K | 506.78%8.86M | 370.92%51.18M | -64.57%3M | 55.80%101.03M | 516.35%80.23M | -93.84%1.46M | -22.94%10.87M | -39.62%8.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.98%63.67M | -99.22%629K | 506.78%8.86M | 370.92%51.18M | -64.57%3M | 55.80%101.03M | 516.35%80.23M | -93.84%1.46M | -22.94%10.87M | -39.62%8.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 |
Diluted earnings per share | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 |
Dividend per share | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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.