Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NEW JCM GROUP
300157
5
Shenzhen S-king Intelligent Equipment
688328
(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 | -0.32%308.52M | -3.05%76.74M | -1.67%76.53M | 4.36%79.79M | -0.81%75.45M | 11.99%309.51M | 12.34%79.16M | 9.80%77.83M | 8.43%76.46M | 17.93%76.07M |
Operating revenue | -0.13%306.94M | -2.41%76.72M | -1.60%76.05M | 4.39%79.25M | -0.81%74.91M | 12.02%307.35M | 12.43%78.62M | 9.87%77.29M | 8.46%75.92M | 17.80%75.53M |
Cost of revenue | 14.38%28.47M | 5.73%7.61M | 15.46%7.3M | 19.17%6.86M | 19.31%6.71M | 136.63%24.89M | 118.77%7.19M | 123.80%6.32M | 137.29%5.76M | 183.70%5.62M |
Gross profit | -1.60%280.05M | -3.92%69.14M | -3.18%69.23M | 3.16%72.93M | -2.41%68.75M | 7.06%284.61M | 7.13%71.96M | 5.07%71.51M | 3.84%70.7M | 12.67%70.44M |
Operating expense | -1.61%108.25M | -3.12%27.13M | -1.39%27.27M | -0.51%27.13M | -1.38%26.71M | 10.22%110.03M | 5.55%28.01M | 3.58%27.66M | 13.93%27.27M | 19.62%27.09M |
Selling and administrative expenses | -12.58%37.44M | -18.49%8.89M | -15.04%9.33M | -8.60%9.66M | -7.82%9.56M | 11.19%42.83M | 6.61%10.91M | 1.64%10.98M | 21.40%10.57M | 18.18%10.37M |
-General and administrative expense | -12.58%37.44M | -18.49%8.89M | -15.04%9.33M | -8.60%9.66M | -7.82%9.56M | 11.19%42.83M | 6.61%10.91M | 1.64%10.98M | 21.40%10.57M | 18.18%10.37M |
Depreciation amortization depletion | 5.38%70.81M | 6.68%18.24M | 7.59%17.94M | 4.60%17.47M | 2.61%17.15M | 9.61%67.19M | 4.88%17.1M | 4.89%16.68M | 9.66%16.7M | 20.52%16.71M |
-Depreciation and amortization | 5.38%70.81M | 6.68%18.24M | 7.59%17.94M | 4.60%17.47M | 2.61%17.15M | 9.61%67.19M | 4.88%17.1M | 4.89%16.68M | 9.66%16.7M | 20.52%16.71M |
Operating profit | -1.60%171.79M | -4.43%42.01M | -4.31%41.96M | 5.46%45.8M | -3.05%42.03M | 5.16%174.59M | 8.16%43.96M | 6.03%43.85M | -1.63%43.42M | 8.73%43.36M |
Net non-operating interest income expense | 25.83%-6.69M | 14.37%-1.99M | 22.75%-1.74M | 83.57%-354K | -13.90%-2.61M | 40.28%-9.02M | 15.00%-2.32M | 39.71%-2.26M | 45.07%-2.16M | 51.43%-2.29M |
Non-operating interest income | 30.10%10.99M | 40.20%2.55M | 29.40%2.69M | 71.17%3.97M | -20.11%1.78M | 164.35%8.45M | 2.07%1.82M | 168.43%2.08M | 298.80%2.32M | 3,817.54%2.23M |
Non-operating interest expense | 1.01%16.26M | 12.55%3.12M | 2.24%4.43M | -3.40%4.32M | -2.90%4.39M | -5.05%16.1M | -12.46%2.77M | -4.05%4.33M | -0.71%4.47M | -5.16%4.52M |
Total other finance cost | 3.65%1.42M | ---- | ---- | ---- | ---- | 1.63%1.37M | ---- | ---- | ---- | ---- |
Other net income (expense) | -15,777.27%-3.45M | 0 | -3.45M | -99.37%22K | 0 | 118.64%22K | ||||
Gain on sale of security | ---3.45M | --0 | ---- | ---3.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 117.60%22K | --0 | ---- | ---- | 118.64%22K |
Income before tax | -2.38%161.65M | -3.88%40.02M | -3.32%40.22M | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M |
Income tax | ||||||||||
Net income | -2.37%161.66M | -3.86%40.03M | -3.32%40.22M | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M |
Net income continuous Operations | -2.38%161.65M | -3.88%40.02M | -3.32%40.22M | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.37%161.66M | -3.86%40.03M | -3.32%40.22M | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M |
Preferred stock dividends | 33.43%1.8M | 66.86%564K | 66.86%564K | 0.00%338K | 0.00%338K | 0.00%1.35M | 0.00%338K | 0.00%338K | 0.00%338K | 0.00%338K |
Other preferred stock dividends | 52.09%2.25M | 51.60%570K | 53.23%570K | 52.82%570K | 50.69%544K | 77.70%1.48M | 77.36%376K | 74.65%372K | 80.19%373K | 78.71%361K |
Net income attributable to common stockholders | -3.16%157.6M | -4.96%38.89M | -4.41%39.08M | 1.30%41.09M | -4.57%38.55M | 6.93%162.75M | -0.09%40.92M | 10.30%40.88M | 2.24%40.56M | 17.05%40.39M |
Basic earnings per share | -4.12%5.58 | -5.48%1.38 | -5.48%1.38 | 0.00%1.45 | -5.52%1.37 | 4.49%5.82 | -0.68%1.46 | 9.77%1.46 | 2.11%1.45 | 7.41%1.45 |
Diluted earnings per share | -4.33%5.52 | -6.21%1.36 | -5.52%1.37 | 0.00%1.44 | -4.90%1.36 | 4.53%5.77 | -0.68%1.45 | 9.85%1.45 | 1.41%1.44 | 8.33%1.43 |
Dividend per share | 4.16%7.52 | 4.40%1.9 | 5.56%1.9 | 5.56%1.9 | 1.11%1.82 | 1.69%7.22 | 1.11%1.82 | 0.00%1.8 | 2.86%1.8 | 2.86%1.8 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |