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 | 27.81%757.68M | 18.51%179.14M | 34.16%204.04M | 39.61%193.82M | 19.87%180.68M | 1.28%592.81M | 7.87%151.16M | 12.05%152.09M | -6.44%138.83M | -6.40%150.74M |
Cost of revenue | 11.33%165.22M | 11.25%61.31M | 21.56%61.64M | 15.39%60.89M | 13.78%55.96M | 13.75%148.41M | 640.23%55.11M | 4.84%50.7M | 15.21%52.77M | 5.74%49.18M |
Gross profit | 33.32%592.46M | 22.68%117.83M | 40.45%142.4M | 54.46%132.93M | 22.81%124.72M | -2.29%444.4M | -36.11%96.05M | 16.04%101.39M | -16.11%86.06M | -11.33%101.55M |
Operating expense | 42.15%203.76M | 35.61%39.35M | 10.49%30.59M | 1,351.59%28.8M | 2.87%30.44M | -12.09%143.34M | -66.53%29.02M | 11.11%27.68M | -108.90%-2.3M | 15.50%29.59M |
Staff costs | 25.64%74.58M | ---- | ---- | ---- | ---- | 11.35%59.36M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 20.77%44.54M | 37.85%17.08M | 10.10%9.62M | 40.98%7.96M | -2.65%10.12M | 5.37%36.88M | -7.61%12.39M | 20.52%8.73M | -35.80%5.65M | 87.19%10.39M |
-Selling and marketing expense | 12.06%23.37M | 36.41%9.35M | -9.57%4.7M | 35.22%2.81M | -3.23%6.5M | 1.77%20.85M | -11.82%6.86M | 34.28%5.19M | -64.08%2.08M | 120.22%6.72M |
-General and administrative expense | 32.09%21.17M | 39.63%7.72M | 38.95%4.92M | 44.35%5.15M | -1.58%3.62M | 10.45%16.03M | -1.79%5.53M | 4.76%3.54M | 18.79%3.57M | 46.90%3.67M |
Depreciation and amortization | 6.46%35.44M | 5.30%9.07M | 6.53%9.06M | 4.93%8.67M | 9.25%8.64M | 23.67%33.29M | 16.76%8.61M | 23.86%8.5M | 30.96%8.26M | 24.25%7.91M |
-Depreciation | 5.17%23.3M | 5.30%9.07M | 6.53%9.06M | 4.93%8.67M | 9.25%8.64M | 29.67%22.15M | 450.04%8.61M | 23.86%8.5M | 30.96%8.26M | 24.25%7.91M |
-Amortization | 9.01%12.14M | ---- | ---- | ---- | ---- | 13.24%11.14M | ---- | ---- | ---- | ---- |
Rent and land expenses | -8.33%374K | ---- | ---- | ---- | ---- | -16.73%408K | ---- | ---- | ---- | ---- |
Other operating expenses | 242.92%50.94M | 63.70%13.75M | 15.59%12.66M | 177.38%12.41M | 5.09%12.27M | -69.72%14.85M | -33.00%8.4M | -3.32%10.95M | -248.82%-16.04M | -19.03%11.67M |
Total other operating income | 46.36%2.11M | 41.99%541K | 47.72%746K | 38.95%239K | 52.21%586K | -15.37%1.44M | -12.01%381K | -3.63%505K | 421.21%172K | -46.15%385K |
Operating profit | 29.11%388.71M | 17.08%78.48M | 51.71%111.81M | 17.85%104.13M | 31.01%94.28M | 3.19%301.06M | 5.32%67.03M | 18.00%73.7M | 15.15%88.36M | -19.07%71.96M |
Net non-operating interest income (expenses) | 9.47%23.2M | 13.21%6.01M | 11.09%5.97M | 2.62%5.49M | 10.97%5.73M | 40.01%21.19M | 13.13%5.31M | 42.26%5.37M | 62.47%5.35M | 53.10%5.17M |
Non-operating interest income | 9.22%23.73M | 12.89%6.14M | 10.80%6.1M | 2.55%5.62M | 10.70%5.87M | 38.66%21.73M | 12.72%5.44M | 40.84%5.51M | 60.00%5.48M | 51.08%5.3M |
Non-operating interest expense | -0.74%534K | 0.00%133K | -0.75%133K | 0.00%133K | 0.00%133K | 0.56%538K | -1.48%133K | 0.75%134K | -0.75%133K | 0.00%133K |
Net investment income | -532.21%-2.81M | 217.78%477K | -1,078.60%-2.65M | -179.34%-576K | 94.59%-56K | -119.47%-444K | 65.56%-405K | -82.72%271K | -54.51%726K | -453.58%-1.04M |
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) | 171.01%529K | 310.56%678K | -123.69%-127K | 101.28%12K | -36.00%-34K | -383.27%-745K | -343.94%-322K | -25.35%536K | -53.37%-934K | -213.64%-25K |
Less:Other special charges | 53.00%-47K | ---- | ---- | ---47K | ---- | -1,011.11%-100K | --373K | -4,630.00%-473K | ---- | ---- |
Less:Write off | -157.04%-482K | -1,229.41%-678K | 301.59%127K | -96.25%35K | 36.00%34K | 432.68%845K | 61.36%-51K | 91.10%-63K | 53.37%934K | 208.70%25K |
Other non-operating income (expenses) | 79.46%734K | 7.59%85K | 183.97%372K | 80.51%213K | -20.99%64K | -28.50%409K | -74.76%79K | -26.82%131K | 156.52%118K | 138.24%81K |
Income before tax | 27.65%410.36M | 19.58%85.73M | 44.20%115.38M | 16.72%109.27M | 31.30%99.98M | 3.70%321.47M | 6.04%71.69M | 16.47%80.01M | 15.49%93.62M | -17.80%76.15M |
Income tax | 45.40%101.75M | 33.57%17.35M | 53.08%30.09M | 65.10%28.66M | 28.43%25.65M | -16.13%69.98M | -30.17%12.99M | 5.85%19.66M | -19.61%17.36M | -19.03%19.97M |
Net income | 22.71%308.61M | 16.49%68.38M | 41.30%85.29M | 5.71%80.62M | 32.33%74.33M | 11.00%251.49M | 19.78%58.7M | 20.40%60.36M | 28.24%76.26M | -17.35%56.17M |
Net income continuous operations | 22.71%308.61M | 16.49%68.38M | 41.30%85.29M | 5.71%80.62M | 32.33%74.33M | 11.00%251.49M | 19.78%58.7M | 20.40%60.36M | 28.24%76.26M | -17.35%56.17M |
Noncontrolling interests | -70.08%-1.51M | 38.55%-526K | -830.61%-456K | 956.25%169K | -699K | -889K | -856K | -49K | 16K | 0 |
Net income attributable to the company | 22.88%310.12M | 15.70%68.9M | 41.94%85.74M | 5.51%80.45M | 33.57%75.03M | 11.39%252.38M | 21.53%59.55M | 20.50%60.41M | 28.21%76.25M | -17.35%56.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.88%310.12M | 15.70%68.9M | 41.94%85.74M | 5.51%80.45M | 33.57%75.03M | 11.39%252.38M | 21.53%59.55M | 20.50%60.41M | 28.21%76.25M | -17.35%56.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
Diluted earnings per share | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 22.21%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
Dividend per share | 20.75%0.32 | 0 | 20.00%0.18 | 0 | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 |
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.