Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
NORTHERN
0340
(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 | 182.21%329.91M | 89.05%91.98M | 147.72%69.26M | 343.81%79.07M | 298.67%89.6M | -66.85%116.9M | -76.21%48.65M | -55.22%27.96M | -59.25%17.82M | -46.42%22.47M |
Cost of revenue | 180.31%253.66M | 95.76%70.81M | 149.81%54.79M | 304.18%59.5M | 288.08%68.56M | -70.72%90.49M | -79.51%36.17M | -58.66%21.93M | -63.72%14.72M | -54.60%17.67M |
Gross profit | 188.70%76.25M | 69.61%21.17M | 140.11%14.48M | 532.31%19.57M | 337.54%21.04M | -39.36%26.41M | -55.42%12.48M | -35.77%6.03M | -1.62%3.1M | 58.58%4.81M |
Operating expense | 9.51%20.63M | -35.51%8.75M | 50.33%4.39M | 3,702.86%3.99M | 55.59%3.5M | 522.19%18.83M | 220.76%13.56M | 48.42%2.92M | -95.11%105K | -15.34%2.25M |
Other operating expenses | -6.80%25.27M | -33.28%10.21M | 8.77%5.19M | 34.57%5.03M | 46.60%4.85M | 242.92%27.12M | 155.22%15.31M | 68.80%4.77M | 27.89%3.74M | 10.06%3.31M |
Total other operating income | -43.89%4.65M | -15.92%1.47M | -56.99%794K | -71.48%1.04M | 27.50%1.35M | --8.28M | --1.75M | 115.65%1.85M | 368.65%3.63M | 203.15%1.06M |
Operating profit | 634.12%55.62M | 1,247.97%12.42M | 224.49%10.09M | 420.97%15.58M | 584.93%17.54M | -84.22%7.58M | -102.76%-1.08M | -58.11%3.11M | 199.30%2.99M | 577.51%2.56M |
Net non-operating interest income (expenses) | -194.39%-1.8M | 2,361.29%701K | -316.67%-450K | -243.18%-955K | -179.51%-1.1M | 3,701.89%1.91M | 91.71%-31K | 75.51%-108K | 153.61%667K | 176.75%1.38M |
Non-operating interest income | -25.19%4.52M | 25.36%2M | 4.34%937K | -35.43%862K | -67.30%725K | 294.97%6.04M | 470.97%1.59M | 323.58%898K | 166.47%1.34M | 312.08%2.22M |
Non-operating interest expense | 52.95%6.32M | -20.20%1.3M | 37.87%1.39M | 172.01%1.82M | 118.06%1.82M | 145.34%4.13M | 115.10%1.62M | 54.06%1.01M | 180.67%668K | 2,043.59%836K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 467.38%53.82M | 1,278.98%13.12M | 221.17%9.64M | 299.84%14.62M | 317.12%16.44M | -80.26%9.49M | -102.86%-1.11M | -57.01%3M | 189.78%3.66M | 349.49%3.94M |
Income tax | 1,070.44%15.29M | 75.16%3.38M | 241.85%3.19M | 249.64%4.37M | 217.68%4.35M | -89.13%1.31M | -77.06%1.93M | -58.23%932K | -473.31%-2.92M | 129.31%1.37M |
Net income | 371.10%38.54M | 420.45%9.75M | 211.85%6.45M | 55.74%10.25M | 370.03%12.09M | -77.30%8.18M | -109.96%-3.04M | -56.44%2.07M | 1,273.70%6.58M | 818.93%2.57M |
Net income continuous operations | 371.10%38.54M | 420.45%9.75M | 211.85%6.45M | 55.74%10.25M | 370.03%12.09M | -77.30%8.18M | -109.96%-3.04M | -56.44%2.07M | 1,273.70%6.58M | 818.93%2.57M |
Noncontrolling interests | 307.17%11.65M | 92.02%2.38M | 358.83%2.6M | 1,146.03%2.98M | 352.95%3.69M | 4.99%2.86M | -11.55%1.24M | -68.09%566K | 164.59%239K | 1,080.72%814K |
Net income attributable to the company | 405.47%26.89M | 274.91%7.36M | 156.46%3.85M | 14.65%7.27M | 377.94%8.41M | -84.03%5.32M | -114.45%-4.21M | -49.48%1.5M | 646.88%6.34M | 384.57%1.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 405.47%26.89M | 274.91%7.36M | 156.46%3.85M | 14.65%7.27M | 377.94%8.41M | -84.03%5.32M | -114.45%-4.21M | -49.48%1.5M | 646.88%6.34M | 384.57%1.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 357.50%0.0366 | 272.41%0.01 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.96%0.008 | -112.47%-0.0058 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 |
Diluted earnings per share | 357.50%0.0366 | 272.41%0.01 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.91%0.008 | -112.47%-0.0058 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 |
Dividend per share | -50.00%0.01 | 0 | 0 | 0.01 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 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.