Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | 7.79%2.3B | -14.45%532.96M | 5.16%551.86M | 31.16%578.86M | 16.83%635.54M | -11.33%2.13B | 2.97%622.98M | -19.64%524.8M | -28.64%441.32M | 2.83%543.99M |
Cost of revenue | -9.42%988.08M | 5.64%230.28M | -15.55%239.39M | -19.18%259.13M | -3.55%259.28M | -14.47%1.09B | -33.68%217.98M | -24.07%283.47M | 1.66%320.62M | 4.20%268.81M |
Gross profit | 25.80%1.31B | -25.26%302.69M | 29.48%312.47M | 164.89%319.73M | 36.73%376.26M | -7.78%1.04B | 46.57%405.01M | -13.73%241.33M | -60.17%120.7M | 1.53%275.18M |
Operating expense | 15.87%148.67M | -113.21%-4.3M | 40.02%72.73M | 61.61%32.39M | 164.12%31.01M | 80.31%128.31M | -9.54%32.53M | 352.80%51.95M | 2,000.52%20.04M | -29.28%11.74M |
Selling and administrative expenses | 12.80%159.53M | -89.28%3.5M | 44.69%75.54M | 56.72%32.62M | 33.77%47.87M | 56.48%141.43M | -7.15%32.62M | 212.46%52.21M | 151.43%20.81M | 18.25%35.79M |
-Selling and marketing expense | -27.67%1.91M | 0.86%471K | 16.16%575K | -34.15%482K | -59.75%380K | -52.55%2.64M | -56.88%467K | 2.70%495K | -64.03%732K | -51.81%944K |
-General and administrative expense | 13.57%157.62M | -90.59%3.03M | 44.97%74.97M | 60.03%32.14M | 36.30%47.49M | 63.62%138.79M | -5.57%32.16M | 218.69%51.71M | 221.66%20.08M | 23.10%34.84M |
Total other operating income | -17.25%10.85M | 8,019.79%7.8M | 964.77%2.81M | -70.03%232K | -29.88%16.86M | -31.76%13.12M | 111.69%96K | -94.96%264K | -89.43%774K | 76.03%24.04M |
Operating profit | 27.20%1.16B | -17.58%306.99M | 26.59%239.74M | 185.45%287.34M | 31.06%345.25M | -13.70%913.9M | 54.96%372.48M | -29.40%189.38M | -66.68%100.66M | 3.54%263.43M |
Net non-operating interest income (expenses) | 17.16%-239.65M | 3.60%-64.12M | 21.66%-54.42M | 20.16%-58.17M | 13.79%-79.12M | 14.96%-289.27M | 27.24%-66.51M | 19.94%-69.46M | 11.27%-72.85M | -8.13%-91.77M |
Non-operating interest income | 43.49%70.48M | 6.18%14.34M | 52.51%20.68M | 79.80%19.29M | ---- | 67.12%49.12M | 24.69%13.5M | 67.65%13.56M | 95.25%10.73M | ---- |
Non-operating interest expense | -8.35%310.13M | -1.95%78.45M | -9.54%75.1M | -7.33%77.46M | -13.79%79.12M | -8.44%338.4M | -21.74%80.01M | -12.47%83.03M | -4.59%83.58M | 8.13%91.77M |
Net investment income | 187.83%1.3M | 187.83%1.3M | 452K | 452K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.73M | 0 | 0 | 6.73M | 0 | 0 | 0 | 0 | ||
Income from associates and other participating interests | -47.24%33.15M | -440.13%-16.97M | -40.22%15M | 131.17%31.97M | -88.35%3.15M | 27.84%62.84M | -107.94%-3.14M | 158.15%25.1M | -57.14%13.83M | 32.16%27.05M |
Special income (charges) | 18.86%-317.87M | 32.85%-320.76M | -98.89%223K | -98.35%1.06M | -28.17%946K | -533.70%-391.77M | -71,285.39%-477.65M | 26,605.33%20.03M | 197.53%63.81M | -20.47%1.32M |
Less:Impairment of capital assets | -36.79%325.13M | -36.79%325.13M | ---- | ---- | ---- | --514.35M | --514.35M | ---- | ---- | ---- |
Less:Other special charges | 98.38%-1.35M | 90.00%-31K | 98.72%-250K | 99.37%-395K | ---- | -763.98%-83.04M | 91.83%-310K | -323.42%-19.55M | -1,248,900.00%-62.45M | ---- |
Less:Write off | 85.05%-5.91M | 88.09%-4.33M | 105.58%27K | 51.40%-660K | 28.17%-946K | -155.36%-39.55M | -1,265.50%-36.39M | -110.66%-484K | -102.08%-1.36M | 20.47%-1.32M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 118.19%646.14M | 45.74%-94.87M | 21.51%200.54M | 155.18%270.23M | 35.10%270.23M | -58.23%296.14M | -191.02%-174.83M | 19.24%165.04M | -43.32%105.9M | 4.35%200.03M |
Income tax | -424.25%-10.07M | -28,633.85%-18.68M | -200.00%-292K | 243.62%1.78M | 73.06%7.12M | 119.83%3.11M | 99.67%-65K | 137.63%292K | -121.86%-1.24M | -23.89%4.12M |
Net income | 123.93%656.21M | 56.40%-76.19M | 21.90%200.83M | 150.58%268.46M | 34.30%263.11M | -59.56%293.04M | -182.51%-174.76M | 18.37%164.75M | -42.83%107.14M | 5.17%195.91M |
Net income continuous operations | 123.93%656.21M | 56.40%-76.19M | 21.90%200.83M | 150.58%268.46M | 34.30%263.11M | -59.56%293.04M | -182.51%-174.76M | 18.37%164.75M | -42.83%107.14M | 5.17%195.91M |
Noncontrolling interests | 156.91%22.21M | 182.41%7.64M | 19.35%-10.5M | 121.46%2.5M | 542.80%22.57M | -403.19%-39.02M | -926.74%-9.28M | -23.49%-13.02M | -1,121.51%-11.64M | -1,074.38%-5.1M |
Net income attributable to the company | 90.93%634M | 49.34%-83.83M | 18.88%211.33M | 123.93%265.96M | 19.67%240.54M | -54.66%332.06M | -178.55%-165.49M | 18.73%177.77M | -36.23%118.77M | 8.21%201.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 90.93%634M | 49.34%-83.83M | 18.88%211.33M | 123.93%265.96M | 19.67%240.54M | -54.66%332.06M | -178.55%-165.49M | 18.73%177.77M | -36.23%118.77M | 8.21%201.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 90.73%0.107 | 49.64%-0.0141 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.65%-0.028 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 |
Diluted earnings per share | 90.73%0.107 | 49.64%-0.0141 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.65%-0.028 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 |
Dividend per share | 0 | 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.