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 29, 2024 | (Q4)Dec 29, 2024 | (Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jun 25, 2023 | (Q1)Mar 26, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.57%1.14B | 3.40%283.1M | 0.47%275.9M | 16.82%300.1M | 19.59%277.2M | 15.45%1.04B | 9.83%273.8M | 20.12%274.6M | 14.59%256.9M | 18.14%231.8M |
Operating revenue | 9.57%1.14B | 3.40%283.1M | 0.47%275.9M | 16.82%300.1M | 19.59%277.2M | 15.45%1.04B | 9.83%273.8M | 20.12%274.6M | 14.59%256.9M | 18.14%231.8M |
Cost of revenue | 10.49%849.1M | 5.65%213.3M | 2.73%206.7M | 15.49%222.9M | 19.61%206.2M | 14.31%768.5M | 7.45%201.9M | 15.83%201.2M | 15.99%193M | 19.47%172.4M |
Gross profit | 6.92%287.2M | -2.92%69.8M | -5.72%69.2M | 20.81%77.2M | 19.53%71M | 18.85%268.6M | 17.10%71.9M | 33.70%73.4M | 10.55%63.9M | 14.45%59.4M |
Operating expense | 7.66%254.3M | 5.52%63.1M | 2.12%62.5M | 13.11%64.7M | 10.34%64M | 6.68%236.2M | 4.73%59.8M | 5.34%61.2M | 6.52%57.2M | 10.48%58M |
Selling and administrative expenses | 8.19%214M | 1.35%52.5M | 3.34%52.6M | 15.22%54.5M | 13.81%54.4M | 8.21%197.8M | 11.40%51.8M | 4.95%50.9M | 6.29%47.3M | 10.39%47.8M |
Research and development costs | 4.95%40.3M | 32.50%10.6M | -3.88%9.9M | 3.03%10.2M | -5.88%9.6M | -0.52%38.4M | -24.53%8M | 7.29%10.3M | 7.61%9.9M | 10.87%10.2M |
Operating profit | 1.54%32.9M | -44.63%6.7M | -45.08%6.7M | 86.57%12.5M | 400.00%7M | 604.35%32.4M | 181.40%12.1M | 481.25%12.2M | 63.41%6.7M | 333.33%1.4M |
Net non-operating interest income expense | 85.37%-3M | 94.00%-300K | 0 | 47.17%-2.8M | -15.82%-20.5M | -4.17%-5M | -24.39%-5.1M | -75.86%-5.1M | 10.17%-5.3M | |
Non-operating interest income | 916.67%12.2M | ---- | ---- | ---- | ---- | 100.00%1.2M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -29.95%15.2M | 101.61%12.5M | --0 | ---- | -47.17%2.8M | 18.58%21.7M | 14.81%6.2M | 24.39%5.1M | ---- | -10.17%5.3M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.1M | ---- |
Other net income (expense) | -325.00%-3.4M | -580.00%-2.4M | -200.00%-900K | -50.00%100K | 83.33%-200K | 95.98%-800K | -54.55%500K | 80.00%-300K | 103.33%200K | 91.11%-1.2M |
Special income (charges) | -200.00%-3.9M | -825.00%-3.7M | ---200K | --0 | --0 | 93.66%-1.3M | 20.00%-400K | --0 | --0 | 93.38%-900K |
-Less:Restructuring and merger&acquisition | 200.00%3.9M | 825.00%3.7M | --200K | --0 | --0 | -82.67%1.3M | -20.00%400K | --0 | --0 | 50.00%900K |
Other non- operating income (expenses) | 0.00%500K | 44.44%1.3M | -133.33%-700K | -50.00%100K | 33.33%-200K | -16.67%500K | -43.75%900K | 72.73%-300K | --200K | -400.00%-300K |
Income before tax | 138.74%26.5M | -47.37%4M | -14.71%5.8M | 605.56%12.7M | 178.43%4M | 133.64%11.1M | 1,166.67%7.6M | 177.27%6.8M | 137.50%1.8M | 74.50%-5.1M |
Income tax | 17.24%10.2M | -95.00%100K | -31.58%2.6M | 118.18%4.8M | 285.71%2.7M | 4,250.00%8.7M | -58.33%2M | 575.00%3.8M | 340.00%2.2M | 116.28%700K |
Net income | 579.17%16.3M | -30.36%3.9M | 6.67%3.2M | 2,075.00%7.9M | 122.41%1.3M | 107.23%2.4M | 214.29%5.6M | 137.50%3M | 90.91%-400K | 63.52%-5.8M |
Net income continuous Operations | 579.17%16.3M | -30.36%3.9M | 6.67%3.2M | 2,075.00%7.9M | 122.41%1.3M | 107.23%2.4M | 233.33%5.6M | 137.50%3M | 92.45%-400K | 63.06%-5.8M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 205.41%11.3M | -5.88%3.2M | 4.6M | 666.67%2.3M | 1.2M |
Net income attributable to the parent company | 283.15%16.3M | 62.50%3.9M | 300.00%3.2M | 392.59%7.9M | 118.57%1.3M | 75.88%-8.9M | 128.92%2.4M | 80.00%-1.6M | 42.55%-2.7M | 55.97%-7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 283.15%16.3M | 62.50%3.9M | 300.00%3.2M | 392.59%7.9M | 118.57%1.3M | 75.88%-8.9M | 128.92%2.4M | 80.00%-1.6M | 42.55%-2.7M | 55.97%-7M |
Basic earnings per share | 257.14%0.11 | 50.00%0.03 | 300.00%0.02 | 350.00%0.05 | 120.00%0.01 | 75.86%-0.07 | 128.57%0.02 | 83.33%-0.01 | 50.00%-0.02 | 58.33%-0.05 |
Diluted earnings per share | 257.14%0.11 | 50.00%0.03 | 300.00%0.02 | 350.00%0.05 | 120.00%0.01 | 75.86%-0.07 | 128.57%0.02 | 83.33%-0.01 | 50.00%-0.02 | 58.33%-0.05 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |