Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Shanghai Menon Animal Nutrition Technology
301156
5
Nanjing Railway New Technology
301016
(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 | -28.67%23.09M | -37.02%7.12M | 85.93%7.92M | -48.02%5M | -57.49%3.06M | 33.77%32.37M | 11.3M | 4.26M | 9.62M | 7.19M |
Operating revenue | -28.67%23.09M | -37.02%7.12M | 85.93%7.92M | -48.02%5M | -57.49%3.06M | 33.77%32.37M | --11.3M | --4.26M | --9.62M | --7.19M |
Cost of revenue | -28.06%18.05M | -39.72%5.31M | 366.58%6.43M | -55.52%4.14M | -61.23%2.17M | 28.20%25.1M | 8.8M | 1.38M | 9.31M | 5.61M |
Gross profit | -30.76%5.03M | -27.52%1.81M | -48.51%1.48M | 176.94%858.26K | -44.25%882.17K | 57.35%7.27M | 2.5M | 2.88M | 309.91K | 1.58M |
Operating expense | 55.98%5.07M | 86.52%1.47M | 130.21%1.89M | -1.42%868.04K | 10.33%835.55K | 50.59%3.25M | 789.78K | 821.6K | 880.55K | 757.31K |
Selling and administrative expenses | 55.23%4.89M | 101.13%1.44M | 120.86%1.81M | -4.95%836.01K | 9.54%806.3K | 49.30%3.15M | --714.71K | --818.89K | --879.5K | --736.1K |
-Selling and marketing expense | 24.20%51.64K | 1,104.06%15.11K | 68.25%27.92K | -64.32%6.84K | -61.22%1.77K | -7.58%41.57K | --1.26K | --16.59K | --19.17K | --4.56K |
-General and administrative expense | 55.64%4.84M | 99.36%1.42M | 121.95%1.78M | -3.62%829.17K | 9.98%804.53K | 50.54%3.11M | --713.46K | --802.3K | --860.34K | --731.54K |
Depreciation amortization depletion | 79.60%179.65K | -52.55%35.62K | 2,957.69%82.74K | 2,956.49%32.03K | 37.92%29.26K | 106.95%100.03K | --75.06K | --2.71K | --1.05K | --21.21K |
-Depreciation and amortization | 79.60%179.65K | -52.55%35.62K | 2,957.69%82.74K | 2,956.49%32.03K | 37.92%29.26K | 106.95%100.03K | --75.06K | --2.71K | --1.05K | --21.21K |
Operating profit | -100.83%-33.5K | -80.17%339.22K | -119.92%-409.56K | 98.29%-9.78K | -94.35%46.62K | 63.28%4.02M | 1.71M | 2.06M | -570.64K | 825.05K |
Net non-operating interest income expense | 52.05%160.65K | -52.25%9.84K | 31.40%52.7K | 71.09%53.7K | 227.77%44.41K | 1,863.87%105.66K | 20.61K | 40.11K | 31.39K | 13.55K |
Non-operating interest income | 41.15%193.3K | -18.14%42.49K | 31.40%52.7K | 71.09%53.7K | 227.77%44.41K | 1,841.15%136.95K | --51.91K | --40.11K | --31.39K | --13.55K |
Non-operating interest expense | 4.34%32.65K | ---- | ---- | ---- | ---- | 1,768.18%31.29K | ---- | ---- | ---- | ---- |
Other net income (expense) | -144.29%-8.14K | 0 | 95.62%-16.6K | -103.51%-13.92K | 479.98%22.37K | 1,603.03%18.38K | -3.04K | -378.58K | 396.14K | 3.86K |
Special income (charges) | ---- | ---- | ---- | ---- | ---4.63K | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---4.63K | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | -144.29%-8.14K | --0 | 95.62%-16.6K | -104.68%-18.55K | 600.13%27K | 1,603.03%18.38K | ---3.04K | ---378.58K | --396.14K | --3.86K |
Income before tax | -97.13%119.01K | -79.80%349.06K | -121.74%-373.46K | 120.97%30.01K | -86.54%113.4K | 68.03%4.15M | 1.73M | 1.72M | -143.11K | 842.46K |
Income tax | ||||||||||
Net income | -97.13%119.01K | -79.80%349.06K | -121.74%-373.46K | 120.97%30.01K | -86.54%113.4K | 68.03%4.15M | 1.73M | 1.72M | -143.11K | 842.46K |
Net income continuous Operations | -97.13%119.01K | -79.80%349.06K | -121.74%-373.46K | 120.97%30.01K | -86.54%113.4K | 68.03%4.15M | --1.73M | --1.72M | ---143.11K | --842.46K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -97.13%119.01K | -79.80%349.06K | -121.74%-373.46K | 120.97%30.01K | -86.54%113.4K | 68.03%4.15M | 1.73M | 1.72M | -143.11K | 842.46K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -97.13%119.01K | -79.80%349.06K | -121.74%-373.46K | 120.97%30.01K | -86.54%113.4K | 68.03%4.15M | 1.73M | 1.72M | -143.11K | 842.46K |
Basic earnings per share | -97.13%0.0129 | -79.80%0.0377 | -121.74%-0.0404 | 120.97%0.0032 | -86.54%0.0123 | 68.03%0.4482 | 0.1869 | 0.1857 | -0.0155 | 0.0911 |
Diluted earnings per share | -97.13%0.0129 | -79.80%0.0377 | -121.74%-0.0404 | 120.97%0.0032 | -86.54%0.0123 | 68.03%0.4482 | 0.1869 | 0.1857 | -0.0155 | 0.0911 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |