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 | 56.22%559.43M | 8.76%137.7M | 82.98%113.26M | 66.39%147.42M | 98.84%161.06M | -1.83%358.09M | -1.85%126.6M | -27.81%61.89M | 56.02%88.6M | -13.12%81M |
Operating revenue | 56.22%559.43M | 8.76%137.7M | 82.98%113.26M | 66.39%147.42M | 98.84%161.06M | -1.83%358.09M | -1.85%126.6M | -27.81%61.89M | 56.02%88.6M | -13.12%81M |
Cost of revenue | 55.65%492.38M | 1.90%116.68M | 84.28%97.06M | 70.52%128.99M | 103.57%149.66M | -6.67%316.33M | -7.93%114.51M | -35.13%52.67M | 50.69%75.64M | -11.62%73.51M |
Gross profit | 60.53%67.04M | 73.69%21.01M | 75.57%16.2M | 42.26%18.43M | 52.34%11.4M | 61.73%41.76M | 161.75%12.1M | 102.57%9.23M | 96.62%12.96M | -25.58%7.49M |
Operating expense | 19.74%32.92M | 21.13%9.37M | 0.36%7.54M | 45.45%8.51M | 17.30%7.49M | -2.61%27.49M | 21.89%7.74M | 5.61%7.51M | 44.36%5.85M | -40.37%6.39M |
Selling and administrative expenses | 19.74%32.92M | 21.13%9.37M | 0.36%7.54M | 45.45%8.51M | 17.30%7.49M | -2.61%27.49M | 21.89%7.74M | 5.61%7.51M | 44.36%5.85M | -40.37%6.39M |
Operating profit | 139.09%34.13M | 167.01%11.64M | 405.13%8.66M | 39.64%9.92M | 256.43%3.91M | 693.76%14.27M | 352.40%4.36M | 167.01%1.71M | 180.13%7.1M | 267.48%1.1M |
Net non-operating interest income expense | 54.43%-6.85M | 49.34%-1.04M | 22.58%-1.58M | 57.55%-1.85M | 63.77%-2.39M | 40.88%-15.03M | 74.05%-2.04M | 66.54%-2.04M | 24.42%-4.35M | -15.69%-6.6M |
Non-operating interest expense | -54.43%6.85M | -49.34%1.04M | -22.58%1.58M | -57.55%1.85M | -63.77%2.39M | -40.88%15.03M | -74.05%2.04M | -66.54%2.04M | -24.42%4.35M | 15.69%6.6M |
Other net income (expense) | -355.94%-97.26M | 682.05%26.53M | -3,066.77%-110.72M | 112.34%2.6M | -2,815.25%-15.67M | -144.96%-21.33M | -1,579.87%-4.56M | 140.61%3.73M | -208.63%-21.08M | 103.00%577K |
Gain on sale of security | -4,364.69%-99.52M | 7,339.72%26.06M | -2,675.24%-110.04M | 101.66%112K | -2,653.51%-15.65M | -250.00%-2.23M | -107.59%-360K | 435.40%4.27M | -136.03%-6.76M | 102.96%613K |
Special income (charges) | 117.22%3.21M | --0 | --0 | 122.54%3.21M | ---- | -47.88%-18.66M | 9.39%-4.09M | 96.14%-313K | ---14.26M | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -9.39%4.09M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -121.15%-3.21M | --0 | ---- | -121.60%-3.21M | ---- | 87.45%15.19M | --0 | -96.14%313K | --14.88M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --622K | --0 | --0 | --622K | ---- |
Other non- operating income (expenses) | -116.36%-952K | 536.45%467K | -198.25%-680K | -950.72%-725K | 61.11%-14K | -118.14%-440K | -235.44%-107K | -220.00%-228K | -110.44%-69K | -102.41%-36K |
Income before tax | -216.82%-69.98M | 1,756.29%37.13M | -3,140.16%-103.64M | 158.24%10.67M | -187.21%-14.15M | 39.54%-22.09M | 75.87%-2.24M | 119.12%3.41M | -213.24%-18.33M | 80.75%-4.93M |
Income tax | 288.94%5.84M | 308.96%2.51M | 1,477.31%3.41M | 345.89%2.5M | -2,421.62%-2.58M | -35.08%1.5M | 39.55%614K | 871.43%216K | -66.00%560K | -56.13%111K |
Net income | -221.41%-75.82M | 1,312.29%34.62M | -3,452.52%-107.05M | 143.29%8.18M | -129.72%-11.57M | 39.28%-23.59M | 70.66%-2.86M | 117.93%3.19M | -229.92%-18.89M | 80.51%-5.04M |
Net income continuous Operations | -221.41%-75.82M | 1,312.29%34.62M | -3,452.52%-107.05M | 143.29%8.18M | -129.72%-11.57M | 39.28%-23.59M | 70.66%-2.86M | 117.93%3.19M | -229.92%-18.89M | 80.51%-5.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -221.41%-75.82M | 1,312.29%34.62M | -3,452.52%-107.05M | 143.29%8.18M | -129.72%-11.57M | 39.28%-23.59M | 70.66%-2.86M | 117.93%3.19M | -229.92%-18.89M | 80.51%-5.04M |
Preferred stock dividends | 89.16%18.23M | 19.17%4.89M | 19.19%4.68M | 174.63%4.43M | 9.64M | 4.1M | 3.92M | 1.61M | ||
Other preferred stock dividends | 463.11%1.95M | 957.64%1.52M | -1.37%144K | 150.88%143K | 347K | 144K | 146K | 57K | ||
Net income attributable to common stockholders | -185.95%-96M | 497.31%28.21M | -12,670.09%-111.87M | 117.55%3.61M | -129.72%-11.57M | 13.58%-33.57M | 27.04%-7.1M | 95.08%-876K | -241.40%-20.56M | 80.51%-5.04M |
Basic earnings per share | -164.41%-3.12 | 458.33%0.86 | -11,800.00%-3.57 | 116.44%0.12 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 |
Diluted earnings per share | -164.41%-3.12 | 458.33%0.86 | -11,800.00%-3.57 | 115.07%0.11 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |