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 | 12.03%94.47M | -7.05%21.66M | 9.18%26.5M | 20.57%23.83M | 32.34%22.48M | 19.76%84.32M | 46.22%23.3M | 25.99%24.27M | 6.92%19.77M | 1.56%16.99M |
Cost of revenue | 10.72%68.42M | -2.33%16.43M | 1.03%18.47M | 16.04%17.92M | 38.68%15.59M | 20.16%61.8M | 45.94%16.83M | 33.08%18.28M | 14.15%15.44M | -10.99%11.24M |
Gross profit | 15.64%26.05M | -19.31%5.22M | 34.07%8.02M | 36.75%5.92M | 19.93%6.89M | 18.67%22.53M | 46.94%6.47M | 8.37%5.99M | -12.78%4.33M | 40.27%5.74M |
Operating expense | 7.72%12.71M | 15.64%3.71M | 0.00%2.86M | 14.03%3.26M | 0.31%2.89M | -4.04%11.8M | -16.09%3.2M | -1.78%2.86M | 0.11%2.86M | 6.12%2.88M |
Selling and administrative expenses | 9.98%14.53M | 19.18%4.16M | 4.45%3.41M | 10.49%3.54M | 5.16%3.42M | 7.41%13.21M | 20.14%3.49M | 3.65%3.26M | 0.72%3.2M | 6.13%3.26M |
-Selling and marketing expense | 6.18%2.44M | 7.73%697K | 0.52%583K | 6.89%574K | 9.72%587K | 5.16%2.3M | 25.36%647K | 6.42%580K | -7.09%537K | -2.19%535K |
-General and administrative expense | 10.79%12.09M | 21.78%3.47M | 5.29%2.82M | 11.22%2.96M | 4.26%2.84M | 7.90%10.91M | 19.02%2.85M | 3.07%2.68M | 2.46%2.67M | 7.94%2.72M |
Total other operating income | 28.96%1.82M | 58.48%458K | 36.43%543K | -18.90%279K | 42.06%537K | --1.41M | --289K | 72.29%398K | 6.17%344K | 6.18%378K |
Operating profit | 24.36%13.34M | -53.56%1.52M | 65.33%5.16M | 80.99%2.66M | 39.62%4M | 60.49%10.73M | 457.18%3.27M | 19.72%3.12M | -30.26%1.47M | 107.15%2.87M |
Net non-operating interest income (expenses) | 16.55%3.07M | 1.04%878K | 16.01%710K | 19.79%811K | 40.97%671K | 160.57%2.63M | 107.96%869K | 195.65%612K | 186.86%677K | 217.33%476K |
Non-operating interest income | 17.18%3.1M | 1.26%885K | 16.75%718K | 20.91%821K | 41.46%679K | 156.25%2.65M | 106.93%874K | 188.73%615K | 180.58%679K | 207.69%480K |
Non-operating interest expense | 135.71%33K | 40.00%7K | 166.67%8K | 400.00%10K | 100.00%8K | -37.79%14K | 10.99%5K | -50.00%3K | -66.67%2K | -33.33%4K |
Net investment income | 5,266.67%155K | 66.23%-26K | 63.55%175K | 101.30%6K | -3K | -77K | 230.49%107K | 379.22%430K | -2,823.53%-463K | |
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) | -3,628.57%-741K | -738K | 0 | 0 | -3K | 21K | 0 | 7K | 14K | 0 |
Less:Other special charges | 121.43%3K | ---- | ---- | ---- | --3K | ---14K | ---- | ---- | ---14K | ---- |
Less:Write off | 10,642.86%738K | --738K | --0 | ---- | ---- | ---7K | --0 | ---7K | ---- | ---- |
Other non-operating income (expenses) | -94.17%25K | -94.12%2K | 350.00%9K | -96.43%14K | -71.65%429K | -97.65%34K | 0.00%2K | -97.56%1K | 1,681.82%392K | |
Income before tax | 14.78%15.85M | -60.10%1.63M | 57.29%6.05M | 33.90%3.47M | 43.37%4.69M | 49.95%13.81M | 53.72%4.1M | 40.78%3.85M | 16.25%2.59M | 106.96%3.27M |
Income tax | 23.49%3.16M | -86.08%121K | 41.39%1.26M | 218.87%676K | 88.34%1.1M | 20.89%2.56M | 9.58%869K | 48.50%894K | -55.18%212K | 135.08%583K |
Net income | 12.80%12.69M | -53.10%1.51M | 62.10%4.79M | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.43%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M |
Net income continuous operations | 12.80%12.69M | -53.10%1.51M | 62.10%4.79M | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.43%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.80%12.69M | -53.10%1.51M | 62.10%4.79M | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.43%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.80%12.69M | -53.10%1.51M | 62.10%4.79M | 17.41%2.79M | 33.62%3.59M | 58.63%11.25M | 72.43%3.23M | 38.60%2.96M | 35.50%2.38M | 101.73%2.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.79%0.3051 | -53.09%0.0364 | 62.03%0.1152 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.44%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 |
Diluted earnings per share | 12.79%0.3051 | -53.09%0.0364 | 62.03%0.1152 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.46%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 |
Dividend per share | 116.67%0.13 | 0 | 166.67%0.08 | 66.67%0.05 | 0 | 500.00%0.06 | 0 | 0.03 | 200.00%0.03 | 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.