Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
NORTHERN
0340
(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|
Total revenue | 6.71%1.12B | 293.65M | -8.13%1.05B | 1.14B |
Cost of revenue | 12.87%746.53M | 201M | -10.46%661.44M | 738.74M |
Gross profit | -3.87%370.12M | 92.65M | -3.83%385.01M | 400.34M |
Operating expense | -46.71%143.16M | 43.32M | 168.06%268.67M | 100.23M |
Staff costs | -76.11%41.4M | --10.55M | 545.74%173.3M | --26.84M |
Selling and administrative expenses | -3.27%69.91M | --24.01M | 35.87%72.27M | --53.2M |
-Selling and marketing expense | -3.43%56.2M | --19.96M | 31.84%58.2M | --44.14M |
-General and administrative expense | -2.62%13.71M | --4.05M | 55.48%14.08M | --9.06M |
Depreciation and amortization | 68.86%18.49M | --5.34M | 23.41%10.95M | --8.87M |
-Depreciation | 75.76%17.5M | --5.09M | 22.50%9.95M | --8.13M |
-Amortization | 0.00%997K | --249K | 33.29%997K | --748K |
Rent and land expenses | 6.07%11.99M | --3.02M | 9.18%11.3M | --10.35M |
Other operating expenses | 41.24%1.75M | --531K | -3.95%1.24M | --1.29M |
Total other operating income | -6.42%379K | --122K | 25.00%405K | --324K |
Operating profit | 95.08%226.96M | 49.33M | -61.23%116.34M | 300.11M |
Net non-operating interest income (expenses) | -21.46%-20.8M | -3.02M | 23.70%-17.12M | -22.44M |
Non-operating interest income | 10.76%2.74M | --674K | 51.07%2.47M | --1.64M |
Non-operating interest expense | 20.11%23.54M | --3.69M | -18.61%19.6M | --24.08M |
Net investment income | 32.36%-14.64M | 2.97M | -34.04%-21.65M | -16.15M |
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) | -47.35%-54.99M | -12.38M | -55.29%-37.32M | -24.03M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---5.39M |
Less:Impairment of capital assets | 44.88%665K | --665K | --459K | --0 |
Less:Other special charges | -109.82%-892K | --0 | 3.71%9.09M | --8.76M |
Less:Write off | 98.81%55.21M | --11.72M | 34.42%27.77M | --20.66M |
Other non-operating income (expenses) | -82.06%2.1M | 341K | -1.82%11.72M | 11.94M |
Income before tax | 166.74%138.63M | 37.24M | -79.16%51.97M | 249.43M |
Income tax | 3.70%51.76M | 9.48M | -20.76%49.92M | 62.99M |
Net income | 4,127.20%86.87M | 27.76M | -98.90%2.06M | 186.44M |
Net income continuous operations | 4,127.20%86.87M | --27.76M | -98.90%2.06M | --186.44M |
Noncontrolling interests | -1.56%-391K | -265K | -49.22%-385K | -258K |
Net income attributable to the company | 3,476.23%87.26M | 28.03M | -98.69%2.44M | 186.69M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3,476.23%87.26M | 28.03M | -98.69%2.44M | 186.69M |
Gross dividend payment | ||||
Basic earnings per share | 3,476.16%0.0609 | 0.0196 | -98.69%0.0017 | 0.1303 |
Diluted earnings per share | 3,476.16%0.0609 | 0.0196 | -98.69%0.0017 | 0.1303 |
Dividend per share | ||||
Accounting Standards | 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.