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 | 19.15%14.05B | 14.46%3.79B | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | 3.31B | 2.56B | 3B | 2.92B |
Operating revenue | 19.15%14.05B | 14.46%3.79B | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | --3.31B | --2.56B | --3B | --2.92B |
Cost of revenue | 18.45%7.35B | 10.20%1.97B | 26.41%1.75B | 23.07%1.84B | 16.35%1.79B | 28.86%6.2B | 1.78B | 1.39B | 1.49B | 1.54B |
Gross profit | 19.94%6.7B | 19.42%1.83B | 27.65%1.5B | 17.62%1.78B | 16.49%1.6B | 20.17%5.59B | 1.53B | 1.17B | 1.51B | 1.38B |
Operating expense | -4.95%5.83B | -27.98%1.55B | 6.88%1.4B | 9.24%1.41B | 6.32%1.48B | 29.53%6.14B | 2.15B | 1.31B | 1.29B | 1.39B |
Selling and administrative expenses | -6.68%5.01B | -30.65%1.35B | 8.31%1.19B | 7.10%1.19B | 5.39%1.29B | 28.33%5.37B | --1.94B | --1.1B | --1.11B | --1.22B |
-Selling and marketing expense | -15.12%3.21B | -45.61%830M | 6.70%748M | 11.84%746M | -0.11%881M | 25.28%3.78B | --1.53B | --701M | --667M | --882M |
-General and administrative expense | 13.28%1.81B | 24.34%516M | 11.17%438M | 0.00%445M | 19.59%409M | 36.18%1.6B | --415M | --394M | --445M | --342M |
Research and development costs | 7.19%820M | -2.90%201M | -0.47%213M | 22.73%216M | 13.10%190M | 38.59%765M | --207M | --214M | --176M | --168M |
Operating profit | 258.29%869M | 145.07%279M | 170.80%97M | 66.22%369M | 926.67%124M | -523.86%-549M | -619M | -137M | 222M | -15M |
Net non-operating interest income expense | -3.14%-427M | 31.08%-102M | -14.13%-105M | -31.71%-108M | -21.74%-112M | -87.33%-414M | -148M | -92M | -82M | -92M |
Non-operating interest income | 57.78%71M | 20.00%18M | ---- | ---- | 220.00%16M | 542.86%45M | --15M | ---- | ---- | --5M |
Non-operating interest expense | 13.95%490M | -16.42%112M | 14.13%105M | 31.71%108M | 31.96%128M | 96.35%430M | --134M | --92M | --82M | --97M |
Total other finance cost | -72.41%8M | ---- | ---- | ---- | ---- | 222.22%29M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 0.00%-11M | 66.67%-3M | ---- | ---- | ---- | 83.08%-11M | ---9M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---3M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | 27.27%14M | -66.67%3M | ---- | ---- | ---- | -83.08%11M | --9M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -177.27%-122M | 790.00%89M | ---- | ---- | ---- | ---44M | --10M | ---- |
Income before tax | 101.47%16M | 94.85%-42M | 52.38%-130M | 133.33%350M | -6.58%-162M | -269.83%-1.09B | -816M | -273M | 150M | -152M |
Income tax | -221.67%-146M | -330.23%-198M | -45.45%-16M | -38.37%53M | 136.59%15M | 60.00%120M | 86M | -11M | 86M | -41M |
Net income | 113.38%162M | 117.29%156M | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | -902M | -262M | 64M | -111M |
Net income continuous Operations | 113.38%162M | 117.29%156M | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | ---902M | ---262M | --64M | ---111M |
Minority interest income | 307.69%53M | 36.84%26M | 400.00%5M | 800.00%18M | 144.44%4M | 1,400.00%13M | 19M | 1M | 2M | -9M |
Net income attributable to the parent company | 108.91%109M | 114.12%130M | 54.75%-119M | 350.00%279M | -77.45%-181M | -231.71%-1.22B | -921M | -263M | 62M | -102M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 3,400.00%66M | 644.44%49M | -233.33%-16M | 460.00%18M | 15M | -103.17%-2M | -9M | 12M | -5M | 0 |
Net income attributable to common stockholders | 103.52%43M | 108.88%81M | 62.55%-103M | 289.55%261M | -92.16%-196M | -182.87%-1.22B | -912M | -275M | 67M | -102M |
Basic earnings per share | 103.48%0.24 | 108.75%0.45 | 62.58%-0.58 | 287.18%1.4689 | -89.66%-1.1 | -182.38%-6.89 | -5.14 | -1.55 | 0.3794 | -0.58 |
Diluted earnings per share | 103.48%0.24 | 108.75%0.45 | 62.58%-0.58 | 291.89%1.45 | -89.66%-1.1 | -182.38%-6.89 | -5.14 | -1.55 | 0.37 | -0.58 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |