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 | 9.65%179.7M | -9.82%45.8M | 12.65%50.13M | 26.51%42.51M | 17.90%41.26M | -8.80%163.88M | 4.68%50.78M | 4.52%44.5M | -30.73%33.6M | -12.74%35M |
Cost of revenue | -98.12%34.41K | -106.75%-145.89K | -11.48%368.97K | 84.85%-129.33K | -153.48%-59.34K | -98.02%1.83M | -97.67%2.16M | 421.35%416.82K | -1,355.26%-853.87K | -41.21%110.95K |
Gross profit | 10.87%179.67M | -5.51%45.94M | 12.88%49.76M | 23.75%42.64M | 18.44%41.32M | 86.29%162.05M | 210.00%48.62M | 3.23%44.08M | -29.05%34.46M | -12.60%34.89M |
Operating expense | 17.82%164.76M | 17.88%48.88M | 12.83%43.22M | 26.04%36.46M | 16.27%36.2M | 327.70%139.83M | 148.46%41.47M | 3.21%38.3M | -30.33%28.93M | -21.43%31.14M |
Staff costs | 0.01%13.97M | 0.85%3.2M | 1.76%3.1M | 0.98%3.04M | -2.30%4.63M | 6.26%13.97M | 8.70%3.18M | 1.38%3.05M | -0.98%3.01M | 13.31%4.74M |
Selling and administrative expenses | 74.26%19.98M | 279.25%11.29M | 5.26%2.86M | -6.00%2.76M | 8.14%3.06M | 128.13%11.46M | 131.56%2.98M | -53.04%2.72M | 5.90%2.93M | -51.98%2.83M |
-General and administrative expense | 74.26%19.98M | 279.25%11.29M | 5.26%2.86M | -6.00%2.76M | 8.14%3.06M | 128.13%11.46M | 131.56%2.98M | -53.04%2.72M | 5.90%2.93M | -51.98%2.83M |
Other operating expenses | 14.34%130.81M | -2.63%34.38M | 14.50%37.25M | 33.40%30.67M | 20.98%28.51M | 1,326.35%114.4M | 141.27%35.31M | 14.90%32.54M | -35.64%22.99M | -20.25%23.56M |
Operating profit | -32.89%14.91M | -141.02%-2.94M | 13.21%6.55M | 11.81%6.18M | 36.53%5.12M | -59.08%22.22M | -82.70%7.16M | 3.37%5.78M | -21.52%5.53M | 1,216.50%3.75M |
Net non-operating interest income (expenses) | 117.03%252.61K | 125.60%316.62K | 200.87%86.58K | -291.77%-89.9K | 70.80%-60.7K | -685.96%-1.48M | -1,882.56%-1.24M | 65.43%-85.83K | 154.90%46.88K | -140.17%-207.86K |
Non-operating interest income | 3.93%1.72M | 31.01%619.58K | 51.39%405.41K | -31.18%406.77K | -10.76%289.66K | -41.89%1.66M | -23.93%472.93K | -30.46%267.79K | -26.66%591.06K | -68.72%324.59K |
Non-operating interest expense | -53.22%1.47M | -82.28%302.96K | -9.84%318.83K | -8.73%496.66K | -34.20%350.35K | 20.90%3.14M | 209.58%1.71M | -44.16%353.62K | -38.94%544.18K | 2.34%532.44K |
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) | 6.21%17.3M | -38.26%6.18M | -40.43%1.63M | 12.50%1.51M | 260.16%7.99M | 147.63%16.29M | 126.53%10M | 82.27%2.73M | 31.97%1.34M | 126.48%2.22M |
Income before tax | -12.32%32.46M | -77.66%3.56M | -1.99%8.26M | 9.88%7.6M | 126.57%13.05M | 101.02%37.02M | 775.00%15.92M | 23.14%8.43M | -13.28%6.91M | 223.21%5.76M |
Income tax | -52.67%3.24M | -191.46%-2.05M | 0.44%2.05M | 14.20%1.74M | 44.62%1.5M | -3.87%6.84M | 15.15%2.24M | -10.66%2.04M | -10.62%1.52M | -12.31%1.04M |
Net income | -3.17%29.22M | -59.02%5.61M | -2.77%6.21M | 8.66%5.86M | 144.58%11.55M | 167.11%30.18M | 10,846.69%13.68M | 40.11%6.38M | -14.01%5.39M | 689.04%4.72M |
Net income continuous operations | -3.17%29.22M | -59.02%5.61M | -2.77%6.21M | 8.66%5.86M | 144.58%11.55M | 167.11%30.18M | 10,846.69%13.68M | 40.11%6.38M | -14.01%5.39M | 689.04%4.72M |
Noncontrolling interests | -40.23%1.26M | -52.32%757.98K | -15.33%119.53K | 0.14%243.4K | 1.15%143.88K | 362.05%2.12M | 212.76%1.59M | -18.54%141.17K | 4.98%243.04K | -27.97%142.23K |
Net income attributable to the company | -0.37%27.96M | -59.90%4.85M | -2.48%6.09M | 9.07%5.62M | 149.04%11.41M | 131.81%28.06M | 842.71%12.09M | 42.43%6.24M | -14.73%5.15M | 1,042.15%4.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.37%27.96M | -59.90%4.85M | -2.48%6.09M | 9.07%5.62M | 149.04%11.41M | 131.81%28.06M | 842.71%12.09M | 42.43%6.24M | -14.73%5.15M | 1,042.15%4.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 |
Diluted earnings per share | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 |
Dividend per share | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 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.