Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
GH SHIPPING
833171
5
JILIN TANGU
836077
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.12%111.84M | -13.17%538.78M | -2.13%134.22M | -17.82%130.65M | -25.99%137.33M | -1.60%136.58M | -51.57%620.5M | -44.59%137.15M | -47.67%158.99M | -48.97%185.56M |
Operating revenue | -18.12%111.84M | -13.17%538.78M | -2.13%134.22M | -17.82%130.65M | -25.99%137.33M | -1.60%136.58M | -51.57%620.5M | -44.59%137.15M | -47.67%158.99M | -48.97%185.56M |
Cost of revenue | -17.66%113.55M | -4.39%558.64M | -7.76%144.66M | -9.44%142.73M | -15.18%133.35M | 22.42%137.9M | -19.56%584.29M | -4.08%156.82M | -7.39%157.6M | -21.98%157.22M |
Gross profit | -30.26%-1.71M | -154.82%-19.85M | 46.93%-10.44M | -969.26%-12.07M | -85.97%3.98M | -105.02%-1.31M | -93.47%36.21M | -123.42%-19.68M | -98.96%1.39M | -82.52%28.35M |
Operating expense | -2.38%16.5M | -34.35%52.22M | -14.51%14.46M | -26.74%14.31M | -66.86%6.55M | -27.58%16.9M | -1.35%79.53M | -16.00%16.92M | -0.34%19.53M | 5.30%19.75M |
Selling and administrative expenses | -4.29%14.62M | -37.16%46.51M | -13.29%13.08M | -28.36%13.06M | -72.52%5.1M | -31.03%15.28M | -3.85%74.01M | -21.11%15.08M | -1.87%18.23M | 2.89%18.55M |
Research and development costs | 15.49%1.88M | 3.37%5.71M | -24.50%1.39M | -3.86%1.25M | 20.99%1.45M | 36.49%1.63M | 51.61%5.52M | 79.39%1.84M | 27.71%1.3M | 65.42%1.2M |
Operating profit | 0.03%-18.21M | -66.36%-72.07M | 31.94%-24.91M | -45.44%-26.38M | -129.88%-2.57M | -747.33%-18.22M | -109.13%-43.32M | -157.28%-36.6M | -115.90%-18.14M | -94.00%8.6M |
Net non-operating interest income expense | -33.89%-22.55M | -14.36%-69.41M | -7.43%-18.76M | -0.03%-17.28M | -11.08%-16.53M | -52.07%-16.84M | -35.65%-60.69M | -68.98%-17.46M | -56.53%-17.28M | -43.91%-14.88M |
Non-operating interest income | 26.97%1.94M | 65.77%5.7M | -27.07%1.23M | -4.02%1.1M | 665.70%1.85M | 309.68%1.52M | -23.24%3.44M | -26.37%1.68M | 374.69%1.14M | -86.98%242K |
Non-operating interest expense | 35.11%23.8M | 21.09%71.13M | 3.49%18.26M | -0.27%17.63M | 39.56%17.63M | 63.25%17.62M | 31.10%58.74M | 60.03%17.64M | 66.23%17.68M | 12.14%12.63M |
Total other finance cost | -8.96%681K | -26.21%3.98M | 15.08%1.73M | 0.95%747K | -69.90%749K | 14.20%748K | 22.09%5.39M | -5.64%1.51M | 15.26%740K | 166.95%2.49M |
Other net income (expense) | -38,620.00%-5.81M | 93.05%-11.79M | 89.60%-17.79M | -11.30%2.26M | 394.33%3.75M | 99.26%-15K | -844.49%-169.75M | -1,832.28%-171.05M | -53.26%2.55M | -77.42%759K |
Gain on sale of security | -295.87%-5.36M | 103.91%9.33M | -3.66%1.95M | -30.54%1.88M | 128.25%2.77M | 301.10%2.74M | -60.84%4.58M | 1,600.00%2.02M | -44.36%2.7M | -56.61%1.21M |
Special income (charges) | --0 | 87.42%-21.53M | 89.26%-18.37M | --99K | ---110K | ---3.15M | ---171.12M | ---171.12M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --3.16M | --0 | ---99K | --110K | --3.15M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --171.12M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --18.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -213.74%-447K | 112.55%403K | 29.98%-1.37M | 286.27%285K | 339.78%1.09M | 160.18%393K | -128.90%-3.21M | -120.00%-1.95M | -125.59%-153K | -180.82%-455K |
Income before tax | -32.77%-46.56M | 44.01%-153.27M | 72.70%-61.45M | -25.97%-41.4M | -177.87%-15.34M | -241.38%-35.07M | -160.52%-273.76M | -454.90%-225.1M | -130.29%-32.87M | -104.05%-5.52M |
Income tax | -71.67%-7.21M | -19.39%-22.1M | -55.66%-11.98M | 47.95%-5.33M | -125.42%-592K | -44.66%-4.2M | -126.69%-18.51M | -158.76%-7.7M | -168.11%-10.24M | -89.13%2.33M |
Net income | -27.48%-39.35M | 48.61%-131.17M | 77.24%-49.48M | -59.44%-36.07M | -87.90%-14.75M | -318.90%-30.87M | -166.65%-255.25M | -531.96%-217.41M | -124.21%-22.62M | -106.83%-7.85M |
Net income continuous Operations | -27.48%-39.35M | 48.61%-131.17M | 77.24%-49.48M | -59.44%-36.07M | -87.90%-14.75M | -318.90%-30.87M | -166.65%-255.25M | -531.96%-217.41M | -124.21%-22.62M | -106.83%-7.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.48%-39.35M | 48.61%-131.17M | 77.24%-49.48M | -59.44%-36.07M | -87.90%-14.75M | -318.90%-30.87M | -166.65%-255.25M | -531.96%-217.41M | -124.21%-22.62M | -106.83%-7.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.48%-39.35M | 48.61%-131.17M | 77.24%-49.48M | -59.44%-36.07M | -87.90%-14.75M | -318.90%-30.87M | -166.65%-255.25M | -531.96%-217.41M | -124.21%-22.62M | -106.83%-7.85M |
Basic earnings per share | -25.00%-0.15 | 48.48%-0.51 | 77.65%-0.19 | -55.56%-0.14 | -100.00%-0.06 | -300.00%-0.12 | -166.89%-0.99 | -525.00%-0.85 | -125.00%-0.09 | -106.82%-0.03 |
Diluted earnings per share | -25.00%-0.15 | 48.48%-0.51 | 77.65%-0.19 | -55.56%-0.14 | -100.00%-0.06 | -300.00%-0.12 | -166.89%-0.99 | -525.00%-0.85 | -125.00%-0.09 | -106.82%-0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.02 | 0 | 0 | 0.00%0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |