Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
NORTHERN
0340
(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 | -19.04%29.48M | 366.79%19.52M | -75.79%5.31M | -49.66%2.78M | -60.90%1.88M | 67.60%36.42M | 21.77%4.18M | 308.60%21.91M | 6.02%5.51M | -37.76%4.81M |
Cost of revenue | -45.28%10.64M | 443.93%8.15M | -76.43%2.73M | -112.53%-452K | -92.17%217K | 52.45%19.44M | -32.44%1.5M | 207.91%11.57M | 83.00%3.61M | -42.34%2.77M |
Gross profit | 11.02%18.84M | 323.73%11.37M | -75.07%2.58M | 69.40%3.23M | -18.38%1.67M | 89.11%16.97M | 120.52%2.68M | 544.08%10.34M | -40.99%1.91M | -30.23%2.04M |
Operating expense | 170.34%3.41M | -12.55%1.19M | 1.65%865K | -12.53%810K | -5.74%805K | -67.55%1.26M | -56.70%1.36M | 2,402.94%851K | 10.77%926K | -19.28%854K |
Staff costs | -8.05%3.67M | -12.55%1.19M | 1.65%865K | -12.53%810K | -5.74%805K | --3.99M | --1.36M | -5.86%851K | 10.77%926K | -19.28%854K |
Other operating expenses | 98.03%-50K | ---- | ---- | ---- | ---- | ---2.54M | ---- | ---- | ---- | ---- |
Total other operating income | 9.57%206K | ---- | ---- | ---- | ---- | --188K | ---- | ---- | ---- | ---- |
Operating profit | -1.76%15.44M | 666.59%10.19M | -81.94%1.71M | 146.88%2.42M | -27.49%860K | 208.71%15.71M | 169.49%1.33M | 503.88%9.49M | -59.07%979K | -36.44%1.19M |
Net non-operating interest income (expenses) | -86.67%122K | 125.00%1K | -102.09%-19K | -60.00%2K | 20.00%6K | 344.55%915K | 94.13%-4K | 1,456.72%909K | 105.62%5K | 103.33%5K |
Non-operating interest income | -81.44%173K | 200.00%21K | -99.34%6K | -77.42%7K | 137.50%19K | 812.64%932K | -77.51%7K | 4,228.57%909K | 19.23%31K | -66.67%8K |
Non-operating interest expense | 200.00%51K | 81.82%20K | --25K | -80.77%5K | 333.33%13K | -96.43%17K | -88.92%11K | ---- | -77.39%26K | -98.28%3K |
Net investment income | -66.84%122K | |||||||||
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 | 246.96%2.05M | 185.56%646K | -19.42%498K | 112.78%566K | -25.70%344K | -60.53%592K | -194.50%-755K | 37.64%618K | 0.76%266K | 3,958.33%463K |
Special income (charges) | -85.31%196K | 0 | 0 | 196K | -47.84%1.33M | 0 | 0 | 0 | ||
Less:Other special charges | -188.24%-196K | ---- | ---- | ---196K | ---- | 84.52%-68K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | 40.23%-1.27M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 12.39%-7.48M | -819.86%-2.03M | 44.69%-1.84M | -726.89%-2.08M | 30.15%-1.14M | -18.32%-8.53M | 181.15%282K | -4.88%-3.33M | 130.26%331K | -14.93%-1.63M |
Income before tax | 1.86%10.33M | 933.45%8.81M | -95.46%349K | -30.04%1.11M | 218.18%70K | 425.95%10.14M | -38.97%852K | 727.43%7.69M | 7.33%1.58M | -92.25%22K |
Income tax | 16.04%3.69M | 142.04%2.19M | -88.17%255K | 2,291.30%1.1M | 97.30%146K | 458.20%3.18M | 150.76%904K | 586.46%2.16M | -88.78%46K | -69.42%74K |
Net income | -9.38%6.64M | 5,075.19%6.62M | -98.39%94K | -99.51%6K | -119.69%-76K | 146.47%7.33M | 99.17%-133K | 847.57%5.85M | 15.62%1.23M | 819.05%386K |
Net income continuous operations | -4.61%6.64M | 12,825.00%6.62M | -98.30%94K | -99.61%6K | -46.15%-76K | 412.44%6.96M | -105.02%-52K | 807.29%5.53M | 44.40%1.54M | -223.81%-52K |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 102.14%366K | 99.53%-81K | --315K | ---306K | --438K |
Noncontrolling interests | -1,792.86%-265K | -8,400.00%-255K | 0.00%-3K | 0.00%-3K | 0.00%-4K | -96.35%-14K | 4.15%-3K | -200.00%-3K | -200.00%-3K | -100.00%-4K |
Net income attributable to the company | -5.94%6.91M | 5,386.15%6.87M | -98.34%97K | -99.27%9K | -118.46%-72K | 146.58%7.34M | 99.19%-130K | 848.91%5.85M | 15.79%1.23M | 786.36%390K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.94%6.91M | 5,386.15%6.87M | -98.34%97K | -99.27%9K | -118.46%-72K | 146.58%7.34M | 99.19%-130K | 848.91%5.85M | 15.79%1.23M | 786.36%390K |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.01%0.0172 | 5,800.00%0.0171 | -98.63%0.0002 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.25%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 |
Diluted earnings per share | -6.01%0.0172 | 5,800.00%0.0171 | -98.63%0.0002 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.25%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 |
Dividend per share | 0.01 | 0 | 0.01 | 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.