Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CBHB
0339
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 | -3.69%2.17B | -5.36%476.96M | -3.33%540.63M | -6.43%535.05M | -0.14%621.15M | 3.82%2.26B | -2.06%503.98M | 3.71%559.26M | 2.05%571.82M | 11.09%622.02M |
Cost of revenue | -3.17%1.93B | -4.28%421.47M | -2.96%479.7M | -6.11%472.21M | 0.01%555.65M | 3.83%1.99B | -1.43%440.3M | 4.47%494.35M | 0.89%502.93M | 10.76%555.6M |
Gross profit | -7.60%243.51M | -12.87%55.49M | -6.13%60.93M | -8.77%62.84M | -1.39%65.5M | 3.69%263.53M | -6.23%63.69M | -1.72%64.91M | 11.36%68.89M | 13.89%66.42M |
Operating expense | 4.29%175.91M | 2.15%41.92M | 5.25%46.04M | 9.72%44.59M | 2.24%44.62M | 6.32%168.68M | 1.75%41.04M | 4.87%43.75M | 9.69%40.64M | 10.31%43.64M |
Selling and administrative expenses | 4.54%179.18M | 3.65%43.37M | 6.33%46.76M | 9.03%45.27M | 1.35%45.04M | 5.48%171.39M | 0.35%41.84M | 3.50%43.98M | 9.92%41.52M | 9.65%44.44M |
-Selling and marketing expense | 18.34%22.71M | 197.03%5.5M | -2.12%6.51M | 8.00%6.22M | 8.01%5.74M | -1.59%19.19M | -62.22%1.85M | 28.32%6.65M | 26.28%5.76M | 9.33%5.32M |
-General and administrative expense | 2.80%156.47M | -5.30%37.87M | 7.83%40.26M | 9.20%39.05M | 0.45%39.29M | 6.45%152.2M | 8.67%39.99M | 0.06%37.33M | 7.67%35.76M | 9.69%39.12M |
Total other operating income | 20.42%3.27M | 79.78%1.45M | 211.26%719K | -22.65%683K | -47.54%416K | -29.09%2.71M | -41.00%806K | -70.16%231K | 21.46%883K | -17.40%793K |
Operating profit | -28.73%67.6M | -40.07%13.58M | -29.66%14.89M | -35.38%18.26M | -8.34%20.88M | -0.67%94.85M | -17.89%22.65M | -13.03%21.16M | 13.86%28.25M | 21.44%22.78M |
Net non-operating interest income (expenses) | -56.64%-7.12M | -70.09%-1.92M | -87.44%-1.94M | -73.77%-2.01M | -1.88%-1.25M | 19.02%-4.55M | 64.33%-1.13M | -12.01%-1.04M | -45.24%-1.16M | -68.78%-1.22M |
Non-operating interest income | -1.69%2.79M | -26.44%807K | -12.75%616K | 8.91%587K | 57.03%782K | --2.84M | --1.1M | 29.30%706K | 29.88%539K | 50.91%498K |
Non-operating interest expense | 34.21%9.91M | 22.54%2.73M | 46.81%2.56M | 53.18%2.6M | 17.85%2.03M | 31.56%7.39M | 18.65%2.23M | 18.44%1.74M | 39.98%1.7M | 63.19%1.72M |
Net investment income | -500.00%-140K | -1,033.33%-140K | 35K | 15K | 20.41%-39K | 456.25%57K | 133.33%2K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50.07%-360K | 75.42%-206K | -108.52%-34K | 88.32%-80K | -109.93%-40K | -721K | -838K | 200.76%399K | 51.11%-685K | 4,937.50%403K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 132.65%32K | 5,500.00%54K | -500.00%-8K | 87.72%-21K | -90.28%7K | -98K | -1K | -71.43%2K | -1,654.55%-171K | 1,700.00%72K |
Less:Other special charges | -132.65%-32K | -5,500.00%-54K | 500.00%8K | -87.72%21K | 90.28%-7K | --98K | --1K | 71.43%-2K | 1,654.55%171K | -1,700.00%-72K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -32.96%60.01M | -45.11%11.36M | -37.02%12.91M | -38.61%16.14M | -11.04%19.6M | -0.40%89.52M | -21.17%20.7M | -10.80%20.49M | 16.30%26.29M | 22.15%22.03M |
Income tax | -22.51%16.06M | 31.68%3.53M | -34.03%3.66M | -38.42%4.16M | -17.98%4.7M | -5.38%20.72M | -52.66%2.68M | -9.74%5.55M | 23.62%6.75M | 24.21%5.74M |
Net income | -36.11%43.95M | -56.55%7.83M | -38.13%9.24M | -38.68%11.99M | -8.60%14.9M | 1.20%68.8M | -12.50%18.02M | -11.19%14.94M | 13.97%19.55M | 21.43%16.3M |
Net income continuous operations | -36.11%43.95M | -56.55%7.83M | -38.13%9.24M | -38.68%11.99M | -8.60%14.9M | 1.20%68.8M | -12.50%18.02M | -11.19%14.94M | 13.97%19.55M | 21.43%16.3M |
Noncontrolling interests | -36.60%894K | -47.14%406K | -77.54%466K | 2,550.00%98K | -143.18%-76K | 13.71%1.41M | -1.16%768K | 1,786.36%2.08M | -104.82%-4K | -34.81%176K |
Net income attributable to the company | -36.10%43.06M | -56.97%7.42M | -31.78%8.78M | -39.19%11.89M | -7.13%14.97M | 0.97%67.39M | -12.95%17.25M | -23.02%12.86M | 14.55%19.55M | 22.59%16.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.10%43.06M | -56.97%7.42M | -31.78%8.78M | -39.19%11.89M | -7.13%14.97M | 0.97%67.39M | -12.95%17.25M | -23.02%12.86M | 14.55%19.55M | 22.59%16.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 173.85%0.539 | 29.02%0.065 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -12.96%0.0504 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 |
Diluted earnings per share | 173.85%0.539 | 29.02%0.065 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -12.96%0.0504 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 |
Dividend per share | 0.00%0.1 | 0 | 0.00%0.1 | 0 | 0 | 66.67%0.1 | 0 | 66.67%0.1 | 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.