GUANGZIINTERNATIONAL
836892
TRANSCOM
831961
Suzhou Shihua New Material Technology Co., Ltd.
688093
4
Jiangsu Cai Qin Technology
688182
5
Dalian Dalicap Technology
301566
(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 | 24.77%26.62T | 5.91%7.83T | 42.55%6.82T | 41.57%6.71T | 19.09%5.25T | -18.43%21.33T | 1.29%7.4T | -29.33%4.79T | -15.49%4.74T | -31.84%4.41T |
Operating revenue | 24.31%26.52T | 4.83%7.8T | 42.69%6.8T | 41.42%6.68T | 18.97%5.24T | -18.43%21.33T | 3.66%7.44T | -30.41%4.76T | -16.30%4.73T | -32.11%4.4T |
Cost of revenue | 14.55%24.04T | 6.13%6.93T | 25.91%5.98T | 24.10%6.09T | -16.15%20.99T | -10.79%6.53T | -29.35%4.75T | -7.89%4.91T | ||
Gross profit | 646.12%2.58T | 4.26%900.73B | 2,158.78%843.2B | 455.46%613.6B | 156.83%217.89B | -69.29%345.18B | 4,403.37%863.9B | -26.47%37.33B | -162.64%-172.62B | -146.89%-383.43B |
Operating expense | 9.83%3.14T | 11.67%817.62B | 32.08%923.8B | -0.22%707.28B | -11.02%2.86T | -14.43%732.16B | -13.66%699.41B | -7.21%708.85B | ||
Selling and administrative expenses | 18.65%1.36T | 17.13%364.56B | 68.16%454.79B | -1.78%276.9B | ---- | -23.30%1.15T | -17.91%311.24B | -28.41%270.45B | -22.42%281.91B | ---- |
-Selling and marketing expense | 10.72%186.42B | -0.03%50.48B | 42.15%57.14B | 6.93%41.75B | -4.10%37.05B | -47.70%168.36B | -15.69%50.49B | -52.16%40.2B | -53.44%39.05B | -88.11%38.63B |
-General and administrative expense | 20.02%1.17T | 20.45%314.08B | 72.70%397.65B | -3.18%235.14B | ---- | -16.60%976.81B | -18.32%260.75B | -21.62%230.25B | -13.11%242.86B | ---- |
Research and development costs | 4.93%1.45T | 10.53%376.54B | 11.96%387.54B | 1.15%343.88B | -3.73%339.75B | -0.20%1.38T | -13.08%340.66B | -0.99%346.13B | 6.84%339.96B | --352.91B |
Depreciation amortization depletion | 0.44%266.16B | -6.41%61.2B | 2.46%66.76B | 2.39%70.52B | ---- | 0.47%264.98B | 2.56%65.39B | -2.96%65.16B | 4.08%68.87B | ---- |
-Depreciation and amortization | 0.44%266.16B | -6.41%61.2B | 2.46%66.76B | 2.39%70.52B | ---- | 0.47%264.98B | 2.56%65.39B | -2.96%65.16B | 4.08%68.87B | ---- |
Other taxes | -3.27%63.38B | 3.06%15.33B | -16.74%14.71B | -11.77%15.98B | 16.74%17.36B | -6.19%65.53B | -28.63%14.87B | 13.72%17.67B | 11.89%18.11B | -13.96%14.87B |
Operating profit | 77.67%-560.6B | -36.92%83.11B | 87.83%-80.6B | 89.37%-93.67B | 57.26%-469.43B | -20.39%-2.51T | 115.04%131.74B | 12.80%-662.08B | -80.50%-881.47B | -944.02%-1.1T |
Net non-operating interest income expense | -32.89%-857.86B | 1.36%-206.83B | -23.48%-217.18B | -70.58%-222.33B | -334.22%-645.54B | -328.57%-209.68B | -78.81%-175.88B | -63.12%-130.34B | ||
Non-operating interest income | -34.88%87.69B | -41.68%18.67B | -32.01%24.54B | -42.87%23.17B | -18.03%21.31B | 57.27%134.66B | 37.17%32.01B | 81.88%36.1B | 120.18%40.56B | 8.22%25.99B |
Non-operating interest expense | 25.74%909.64B | 2.27%219.68B | 17.15%233.52B | 43.41%238.05B | 52.41%218.39B | 74.52%723.43B | 64.51%214.8B | 87.36%199.34B | 80.39%166B | 67.52%143.29B |
Total other finance cost | -36.75%35.91B | -78.38%5.81B | -35.08%8.21B | 51.96%7.45B | ---- | 131.50%56.78B | 113.52%26.9B | 6.97%12.64B | -22.22%4.9B | ---- |
Other net income (expense) | -320.76%-773.09B | -552.53%-438.63B | 153.75%90.57B | -186.60%-116.63B | 84.68%-183.74B | 109.01%96.93B | 30.12%-168.5B | 139.83%134.68B | ||
Gain on sale of security | -3,226.62%-587.93B | -404.36%-410.78B | 214.09%135.96B | -155.04%-125.11B | ---- | -90.27%18.8B | -74.76%134.96B | 49.18%-119.16B | 367.92%227.31B | ---- |
Earnings from equity interest | 276.80%5.41B | 125.22%1.09B | -53.18%1.03B | 491.58%1.44B | 425.75%1.85B | -155.07%-3.06B | -298.35%-4.33B | 405.26%2.2B | -118.02%-368M | -127.59%-567M |
Special income (charges) | -4.12%-191.66B | -30.61%-36.84B | 25.83%-35.68B | 114.11%11.83B | ---- | 87.08%-184.07B | 97.96%-28.21B | -105.96%-48.1B | -506.48%-83.88B | ---- |
-Less:Impairment of capital assets | 45.39%166.7B | 323.81%24.21B | -37.25%19.98B | -95.91%2.9B | 1,832.37%119.61B | -91.76%114.66B | -99.58%5.71B | 151.16%31.84B | 1,497.18%70.92B | 909.79%6.19B |
-Write off | ---- | ---- | ---- | ---- | ---- | -4.42%6.81B | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | 1.51%2.96B | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 61.94%-24.95B | 32.84%-12.63B | 3.48%-15.7B | 213.66%14.73B | 35.20%-11.36B | -126.94%-65.56B | -250.15%-18.81B | -99.84%-16.26B | -38.03%-12.96B | -192.62%-17.52B |
Other non- operating income (expenses) | 107.04%1.09B | 243.58%7.9B | -212.48%-10.74B | 42.90%-4.79B | ---- | -158.85%-15.42B | 97.63%-5.5B | -119.73%-3.44B | -105.49%-8.39B | ---- |
Income before tax | 34.37%-2.19T | -3,061.46%-562.35B | 79.41%-207.21B | 50.68%-432.63B | 32.92%-989.35B | 2.74%-3.34T | 101.02%18.99B | 8.40%-1.01T | -71.28%-877.13B | -4,039.42%-1.47T |
Income tax | 128.55%217.76B | 977.23%276.77B | 156.65%130.9B | 121.40%38.17B | 29.11%-228.07B | -220.76%-762.71B | -113.49%-31.55B | 28.86%-231.06B | -37.14%-178.36B | -1,810.56%-321.74B |
Net income | 6.50%-2.41T | -1,760.34%-839.12B | 56.40%-338.11B | 32.62%-470.8B | 33.98%-761.28B | 19.37%-2.58T | 102.41%50.54B | -0.18%-775.4B | -82.91%-698.77B | -2,224.43%-1.15T |
Net income continuous Operations | 6.50%-2.41T | -1,760.34%-839.12B | 56.40%-338.11B | 32.62%-470.8B | 33.98%-761.28B | 19.37%-2.58T | 102.41%50.54B | -0.18%-775.4B | -82.91%-698.77B | -2,224.43%-1.15T |
Minority interest income | -2.36%153.31B | 1,128.44%78.65B | 130.79%17.05B | -77.58%35.73B | -63.94%21.88B | 226.60%157.01B | 96.10%-7.65B | -457.70%-55.37B | 605.95%159.36B | 77.23%60.68B |
Net income attributable to the parent company | 6.26%-2.56T | -1,677.29%-917.76B | 50.67%-355.16B | 40.97%-506.53B | 35.48%-783.16B | 11.00%-2.73T | 103.07%58.19B | 8.80%-720.03B | -112.09%-858.13B | -6,156.47%-1.21T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.26%-2.56T | -1,677.29%-917.76B | 50.67%-355.16B | 40.97%-506.53B | 35.48%-783.16B | 11.00%-2.73T | 103.07%58.19B | 8.80%-720.03B | -112.09%-858.13B | -6,156.47%-1.21T |
Basic earnings per share | 26.06%-2.72K | -1,532.43%-937.5 | 63.34%-355 | 55.04%-506.5 | 36.08%-1.02K | 11.00%-3.68K | 102.44%65.4481 | 8.79%-968.4218 | -106.93%-1.13K | -6,011.91%-1.59K |
Diluted earnings per share | 26.06%-2.72K | -1,532.43%-937.5 | 63.34%-355 | 55.04%-506.5 | 36.08%-1.02K | 11.00%-3.68K | 102.44%65.4481 | 8.79%-968.4218 | -88.59%-1.13K | -3,053.02%-1.59K |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
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 | -- | -- | -- | -- |