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 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -76.69%77.76M | 39.57M | -88.75%6.27M | 14.12M | 17.8M | 43.38%333.64M | 3.52%55.74M | -16.74%62.35M | -0.34%51.94M | 44.02%232.7M |
Cost of revenue | -67.16%73.31M | 35.51M | -61.89%12.48M | 12.4M | 12.92M | 54.34%223.2M | -3.24%32.75M | -13.86%36.22M | 14.71%36.49M | 29.65%144.61M |
Gross profit | -95.96%4.46M | 4.06M | -127.03%-6.21M | 1.72M | 4.89M | 25.38%110.44M | 14.97%22.98M | -20.43%26.14M | -23.90%15.46M | 76.07%88.08M |
Operating expense | -36.95%21.28M | 6.44M | -17.41%4.53M | 4.98M | 5.33M | 10.20%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 341.62%30.63M |
Selling and administrative expenses | -36.95%21.28M | --6.44M | -17.41%4.53M | --4.98M | --5.33M | 10.20%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 75.56%30.63M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 240.95%386.32K |
-General and administrative expense | -36.95%21.28M | --6.44M | -17.41%4.53M | --4.98M | --5.33M | 11.61%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 74.48%30.24M |
Operating profit | -121.94%-16.83M | -2.38M | -161.43%-10.75M | -3.26M | -437K | 33.47%76.68M | 10.70%17.49M | 19.94%19.56M | -37.64%10.38M | -8.37%57.46M |
Net non-operating interest income (expenses) | -102.39%-3.16M | -622K | 91.67%-765K | -816K | -954K | 998.81%131.93M | -173.27%-9.18M | -1,251.39%-8.28M | -972.85%-7.11M | 452.63%12.01M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 520.24%168.59M | ---- | ---- | ---- | 754.27%27.18M |
Non-operating interest expense | -89.25%3.16M | --622K | -91.67%765K | --816K | --954K | 581.32%29.36M | 173.27%9.18M | 1,251.39%8.28M | 972.85%7.11M | -34.57%4.31M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -32.84%7.3M | ---- | ---- | ---- | --10.87M |
Net investment income | 253.27%75.56M | 385.31%21.39M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5,181.95%1.22M | -98.84%23.1K | ||||||||
Income from associates and other participating interests | -75.02%68.64M | 33.27M | -89.32%13.87M | -3.41M | 24.91M | 433.73%274.79M | 550.25%129.87M | 74.89M | 109.8M | 51.49M |
Special income (charges) | 0 | 0 | 0 | 0 | -587.33%-199.55M | 8,325.79%40.95M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---6.92M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 143.86%14.84M | ---- | ---- | ---- | -60,435.80%-33.83M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | 93,393.75%184.71M | ---- | ---- | ---- | -135.76%-197.99K |
Other non-operating income (expenses) | 568.23%135.03M | 78.96M | -335.77%-48.53M | 29.32M | 75.28M | -33.52%20.21M | 18.87%20.58M | 810.99%64.83M | 233.14%39.67M | 328.56%30.4M |
Income before tax | -51.77%183.69M | 109.22M | -129.08%-46.17M | 21.84M | 98.8M | 78.21%380.84M | 219.26%158.77M | 561.89%150.99M | 447.64%152.74M | 311.73%213.7M |
Income tax | -58.54%18.6M | 5.52M | 5.91%3.69M | 7.09M | 2.3M | 49.12%44.85M | -21.35%3.49M | 1.15%10.26M | 121.89%11.28M | 55.98%30.08M |
Net income | -50.87%165.09M | 103.7M | -132.11%-49.86M | 14.75M | 96.5M | 82.98%335.99M | 242.79%155.29M | 1,010.91%140.73M | 520.26%141.46M | 462.91%183.63M |
Net income continuous operations | -50.87%165.09M | --103.7M | -132.11%-49.86M | --14.75M | --96.5M | 82.98%335.99M | 242.79%155.29M | 1,010.91%140.73M | 520.26%141.46M | 462.91%183.63M |
Noncontrolling interests | -76.91%2.14M | 180K | -148.04%-783K | 1.1M | 1.64M | 169.72%9.25M | 65.31%1.63M | 94.72%1.7M | -42.09%494K | 1,300.33%3.43M |
Net income attributable to the company | -50.13%162.95M | 103.52M | -131.94%-49.07M | 13.65M | 94.86M | 81.33%326.74M | 246.74%153.66M | 1,078.64%139.03M | 542.11%140.97M | 456.58%180.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.13%162.95M | 103.52M | -131.94%-49.07M | 13.65M | 94.86M | 81.33%326.74M | 246.74%153.66M | 1,078.64%139.03M | 542.11%140.97M | 456.58%180.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.51%0.3048 | 0.1934 | -131.72%-0.0917 | 0.0255 | 0.1777 | 78.99%0.6159 | 241.73%0.2891 | 1,066.81%0.2637 | 537.38%0.2677 | 457.70%0.3441 |
Diluted earnings per share | -49.81%0.2973 | 0.1891 | -133.09%-0.0917 | 0.0249 | 0.1733 | 74.59%0.5924 | 241.26%0.2771 | 1,020.44%0.2521 | 513.57%0.2577 | 449.92%0.3393 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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.