NORTHERN
0340
TECHSTORE
0343
CBHB
0339
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 | -0.96%2.94B | 6.98%856.35M | -7.38%718.53M | -6.05%757.16M | 3.69%605.84M | -7.00%2.97B | 1.17%800.46M | -5.66%775.79M | -22.93%805.95M | 10.15%584.25M |
Cost of revenue | -4.52%2.12B | -2.49%566.43M | -6.74%521.95M | -8.59%569.6M | 1.19%460.19M | 1.06%2.22B | -3.35%580.9M | -14.17%559.67M | -3.49%623.1M | 53.44%454.79M |
Gross profit | 9.59%819.71M | 32.04%289.92M | -9.04%196.59M | 2.57%187.56M | 12.50%145.65M | -24.80%748M | 15.47%219.56M | 26.89%216.12M | -54.30%182.85M | -44.68%129.46M |
Operating expense | -6.21%275.7M | -18.94%82.21M | -18.45%60.69M | -8.82%59.84M | 39.01%72.97M | 16.46%293.95M | 1.13%101.42M | 48.55%74.42M | 8.13%65.62M | 26.98%52.49M |
Selling and administrative expenses | -10.53%270.61M | ---- | ---- | ---- | ---- | 22.88%302.44M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -33.04%74.94M | ---- | ---- | ---- | ---- | 30.08%111.91M | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.70%195.67M | ---- | ---- | ---- | ---- | 19.01%190.53M | ---- | ---- | ---- | ---- |
Other operating expenses | 45.65%67.48M | -11.09%100.72M | -12.37%75.43M | 4.56%80.7M | 12.48%81.24M | -27.60%46.33M | 187.82%113.29M | 21.78%86.08M | 10.36%77.18M | 37.89%72.22M |
Total other operating income | 13.80%62.38M | 55.97%18.51M | 26.40%14.74M | 80.51%20.87M | -58.12%8.26M | -5.03%54.82M | -29.55%11.87M | -43.36%11.66M | 25.04%11.56M | 78.74%19.73M |
Operating profit | 19.81%544M | 75.81%207.71M | -4.10%135.9M | 8.95%127.72M | -5.58%72.67M | -38.83%454.04M | 31.48%118.15M | 17.87%141.7M | -65.47%117.23M | -60.06%76.97M |
Net non-operating interest income (expenses) | -15.86%-123.67M | -38.40%-36.05M | -26.79%-35.15M | -3.48%-26.8M | 5.20%-25.66M | -17.14%-106.74M | -106.12%-26.05M | 4.80%-27.72M | 1.43%-25.9M | -17.24%-27.07M |
Non-operating interest expense | 15.28%121.27M | 38.40%36.05M | 26.79%35.15M | 3.48%26.8M | -5.20%25.66M | 17.39%105.2M | 134.03%26.05M | -4.80%27.72M | -1.43%25.9M | 17.24%27.07M |
Total other finance cost | 55.38%2.4M | ---- | ---- | ---- | ---- | 2.46%1.54M | ---- | ---- | ---- | ---- |
Net investment income | 479.16%16.99M | -288.04%-4.48M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 84.49%-215K | -1.39M | ||||||||
Income from associates and other participating interests | 2.00%43.56M | 58.30%15.08M | -26.45%8.7M | -21.61%8.92M | 8.91%10.85M | 20.69%42.7M | 87.28%9.53M | 70.96%11.83M | -14.68%11.38M | -0.71%9.96M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -335.15%-4.79M | 962.76%18.05M | -61.10%624K | 167.63%2.89M | -1.1M | -125.85%-2.09M | -78.83%1.6M | -316.61%-4.28M | ||
Income before tax | 25.13%480.67M | 81.00%181.95M | 3.05%127.49M | 5.90%110.47M | 9.31%60.75M | -44.24%384.14M | 49.93%100.52M | 16.59%123.71M | -68.78%104.32M | -69.39%55.58M |
Income tax | 23.12%145.71M | 41.45%56.54M | -2.31%35.96M | 20.49%32.16M | 41.55%21.05M | -42.42%118.35M | 17.80%39.97M | 15.95%36.82M | -70.26%26.69M | -70.32%14.87M |
Net income | 26.02%334.96M | 107.11%125.42M | 5.33%91.53M | 0.88%78.31M | -2.47%39.7M | -45.01%265.79M | 82.85%60.56M | 16.86%86.9M | -68.23%77.63M | -69.04%40.71M |
Net income continuous operations | 26.02%334.96M | 107.11%125.42M | 5.33%91.53M | 0.88%78.31M | -2.47%39.7M | -45.01%265.79M | 82.85%60.56M | 16.86%86.9M | -68.23%77.63M | -69.04%40.71M |
Noncontrolling interests | -3.27%11.9M | 606.56%13.36M | 32.89%8.48M | -202.21%-6.81M | -264.74%-3.13M | 3.29%12.3M | 88.40%-2.64M | 664.92%6.38M | -68.16%6.66M | -87.21%1.9M |
Net income attributable to the company | 27.44%323.06M | 77.32%112.05M | 3.15%83.05M | 19.94%85.12M | 10.37%42.83M | -46.23%253.49M | 13.13%63.19M | 6.67%80.52M | -68.24%70.97M | -66.73%38.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.44%323.06M | 77.32%112.05M | 3.15%83.05M | 19.94%85.12M | 10.37%42.83M | -46.23%253.49M | 13.13%63.19M | 6.67%80.52M | -68.24%70.97M | -66.73%38.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 |
Diluted earnings per share | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 |
Dividend per share | 0.00%0.12 | 0 | 0.00%0.08 | 0 | 0.00%0.04 | -36.84%0.12 | 0 | -46.67%0.08 | 0 | 0.04 |
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.