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 | -15.81%615.87K | -56.93%105.25K | -45.60%133.37K | 15.52%163.16K | 112.56%214.1K | 8,083.16%731.49K | 2,633.80%244.37K | 245.16K | 141.24K | 100.72K |
Operating revenue | -15.81%615.87K | -56.93%105.25K | -45.60%133.37K | 15.52%163.16K | 112.56%214.1K | 8,083.16%731.49K | 2,633.80%244.37K | --245.16K | --141.24K | --100.72K |
Cost of revenue | -21.36%235.91K | -75.30%25.14K | -49.59%50.7K | 72.57%93.37K | 53.25%66.7K | 7,236.56%299.99K | 2,389.39%101.79K | 100.57K | 54.11K | 43.52K |
Gross profit | -11.94%379.96K | -43.82%80.1K | -42.82%82.67K | -19.90%69.79K | 157.69%147.4K | 8,796.93%431.5K | 2,839.86%142.58K | 144.59K | 87.13K | 57.2K |
Operating expense | -5.98%9.07M | -8.53%2.48M | -5.31%1.84M | -5.92%2.24M | -3.87%2.52M | 383.38%9.65M | 300.56%2.71M | 96.01%1.94M | 625.64%2.38M | 13,883.56%2.62M |
Selling and administrative expenses | -7.62%7.9M | -26.96%1.74M | -6.09%1.59M | -3.95%2.2M | -6.02%2.37M | 328.26%8.55M | 252.46%2.39M | 70.25%1.69M | 598.04%2.29M | 13,389.17%2.52M |
-Selling and marketing expense | -29.50%1.48M | -68.60%145.71K | -65.12%251.33K | -71.25%229.24K | 199.75%852.38K | 494.43%2.1M | --463.98K | --720.53K | --797.26K | --284.36K |
-General and administrative expense | -0.51%6.42M | -16.91%1.6M | 37.85%1.33M | 32.02%1.97M | -32.14%1.52M | 292.59%6.45M | 493.23%1.92M | -2.40%968.02K | 354.90%1.49M | 11,869.32%2.24M |
Depreciation amortization depletion | --721.53K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --721.53K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -58.77%453.75K | -95.16%15.75K | -0.20%255K | -55.80%40K | 54.59%143K | --1.1M | --325.5K | --255.5K | --90.5K | --92.5K |
Operating profit | 5.70%-8.69M | 6.58%-2.4M | 2.30%-1.76M | 5.39%-2.17M | 7.48%-2.37M | -362.89%-9.22M | -282.23%-2.57M | -81.43%-1.8M | -599.07%-2.29M | -13,577.85%-2.56M |
Net non-operating interest income expense | -13.7K | 7,061.19%450.6K | -241.62K | -2,804.70%-222.68K | 0 | 0 | -259.61%-6.47K | 0 | 620.09%8.23K | -97.98%-1.76K |
Non-operating interest income | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --8.23K | ---- |
Non-operating interest expense | --13.7K | ---450.6K | --241.62K | --222.68K | --0 | --0 | --0 | --0 | --0 | 97.98%1.76K |
Other net income (expense) | 6.47K | |||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --6.47K | ---- | ---- | ---- | ---- |
Income before tax | 5.48%-8.71M | 24.12%-1.95M | -11.13%-2M | -4.70%-2.39M | 7.55%-2.37M | -361.07%-9.21M | -281.21%-2.57M | -80.87%-1.8M | -593.21%-2.28M | -12,966.41%-2.56M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 5.48%-8.71M | 24.12%-1.95M | -11.13%-2M | -4.70%-2.39M | 7.55%-2.37M | -361.07%-9.21M | -281.21%-2.57M | -80.87%-1.8M | -593.21%-2.28M | -12,966.41%-2.56M |
Net income continuous Operations | 5.48%-8.71M | 24.12%-1.95M | -11.13%-2M | -4.70%-2.39M | 7.55%-2.37M | -361.07%-9.21M | -281.21%-2.57M | -80.87%-1.8M | -593.21%-2.28M | -12,966.41%-2.56M |
Minority interest income | -1.08K | -244 | -461 | -340 | -36 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 5.50%-8.71M | 24.13%-1.95M | -11.10%-2M | -4.68%-2.39M | 7.55%-2.37M | -361.07%-9.21M | -281.21%-2.57M | -80.87%-1.8M | -593.21%-2.28M | -12,966.41%-2.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.50%-8.71M | 24.13%-1.95M | -11.10%-2M | -4.68%-2.39M | 7.55%-2.37M | -361.07%-9.21M | -281.21%-2.57M | -80.87%-1.8M | -593.21%-2.28M | -12,966.41%-2.56M |
Basic earnings per share | 43.59%-4.84 | 46.84%-1.01 | 41.76%-0.99 | 35.71%-1.35 | 56.52%-1.5 | -338.44%-8.58 | -187.97%-1.9 | -70.47%-1.7 | -535.87%-2.1 | -17,461.72%-3.45 |
Diluted earnings per share | 43.59%-4.84 | 46.84%-1.01 | 41.76%-0.99 | 35.71%-1.35 | 56.52%-1.5 | -338.44%-8.58 | -187.97%-1.9 | -70.47%-1.7 | -535.87%-2.1 | -17,461.72%-3.45 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |