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 | 5.50%503.72M | 13.68%145.81M | 2.44%129.95M | 7.49%123.97M | -2.81%103.99M | -19.52%477.44M | 7.27%128.26M | -9.10%126.85M | -36.20%115.34M | -30.23%106.99M |
Cost of revenue | 5.28%447.81M | 12.22%124.59M | 2.77%113.5M | 6.64%112.1M | -1.57%97.62M | -15.62%425.37M | -1.76%111.03M | -9.70%110.44M | -27.10%105.13M | -20.36%99.18M |
Gross profit | 7.36%55.9M | 23.10%21.22M | 0.25%16.45M | 16.26%11.87M | -18.46%6.37M | -41.62%52.07M | 163.21%17.23M | -4.83%16.41M | -72.10%10.21M | -72.89%7.81M |
Operating expense | -503.75%-7.31M | -287.77%-1.38M | -583.15%-1.78M | -108,800.00%-3.27M | -398.99%-885K | -77.46%1.81M | -66.37%736K | -82.39%368K | -100.16%-3K | -84.20%296K |
Selling and administrative expenses | 5.28%14.85M | 27.75%4.6M | -3.29%3.52M | 3.02%3.31M | 0.89%3.42M | 1.71%14.1M | -24.93%3.6M | 11.00%3.64M | 11.14%3.21M | 16.87%3.39M |
-General and administrative expense | 5.28%14.85M | 27.75%4.6M | -3.29%3.52M | 3.02%3.31M | 0.89%3.42M | 1.71%14.1M | -24.93%3.6M | 11.00%3.64M | 11.14%3.21M | 16.87%3.39M |
Other operating expenses | 161.98%4.69M | 378.54%3.21M | 137.33%890K | 5.00%315K | 15.00%276K | -53.03%1.79M | 216.34%671K | -73.94%375K | -80.48%300K | -83.03%240K |
Total other operating income | 90.68%26.85M | 160.14%9.19M | 69.60%6.19M | 96.02%6.89M | 37.42%4.58M | 46.03%14.08M | 74.31%3.53M | 38.72%3.65M | 38.10%3.52M | 36.61%3.33M |
Operating profit | 25.78%63.22M | 36.97%22.6M | 13.63%18.23M | 48.23%15.13M | -3.47%7.25M | -38.07%50.26M | 278.47%16.5M | 5.87%16.04M | -70.57%10.21M | -72.11%7.52M |
Net non-operating interest income (expenses) | -24.73%-2.66M | -28.02%-699K | -38.11%-674K | -9.33%-715K | -26.10%-575K | -225.21%-2.14M | -157.99%-546K | 6.51%-488K | -21.34%-654K | 15.08%-456K |
Non-operating interest expense | 24.73%2.66M | 28.02%699K | 38.11%674K | 9.33%715K | 26.10%575K | 4.35%2.14M | 21.85%546K | -6.51%488K | 21.34%654K | -15.08%456K |
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 | 25.83%60.55M | 37.27%21.9M | 12.86%17.56M | 50.89%14.42M | -5.38%6.68M | -40.17%48.12M | 204.22%15.95M | 6.31%15.56M | -72.02%9.56M | -73.27%7.06M |
Income tax | 34.84%19.47M | 65.99%7.73M | 37.60%5.81M | 24.89%3.78M | -15.01%2.16M | -41.72%14.44M | -33.10%4.65M | -28.78%4.22M | -58.11%3.03M | -45.64%2.54M |
Net income | 21.97%41.08M | 25.45%14.17M | 3.65%11.75M | 62.93%10.64M | 0.02%4.52M | -39.48%33.69M | 759.49%11.3M | 30.20%11.33M | -75.75%6.53M | -79.20%4.52M |
Net income continuous operations | 21.97%41.08M | 25.45%14.17M | 3.65%11.75M | 62.93%10.64M | 0.02%4.52M | -39.48%33.69M | 759.49%11.3M | 30.20%11.33M | -75.75%6.53M | -79.20%4.52M |
Noncontrolling interests | 6.15%12.37M | 31.36%5.85M | -47.89%1.69M | 67.51%3.77M | -37.64%1.06M | -44.61%11.66M | 330.51%4.45M | 56.22%3.25M | -78.83%2.25M | -83.41%1.7M |
Net income attributable to the company | 30.34%28.71M | 21.60%8.33M | 24.38%10.05M | 60.52%6.87M | 22.78%3.46M | -36.37%22.03M | 3,043.87%6.85M | 22.03%8.08M | -73.75%4.28M | -75.44%2.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.34%28.71M | 21.60%8.33M | 24.38%10.05M | 60.52%6.87M | 22.78%3.46M | -36.37%22.03M | 3,043.87%6.85M | 22.03%8.08M | -73.75%4.28M | -75.44%2.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 2,800.00%0.0348 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 |
Diluted earnings per share | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 3,040.79%0.0348 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 |
Dividend per share | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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.