CG MED EQUIP.
838810
BEOKA
870199
Shenzhen Bromake New Material
301387
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(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 | 3.85%700.97M | 3.32%187.25M | 2.83%168.57M | 5.05%178.02M | 4.23%167.12M | 1.22%674.98M | 5.40%181.24M | -2.11%163.93M | 0.03%169.47M | 1.49%160.34M |
Operating revenue | 3.85%700.97M | 3.32%187.25M | 2.83%168.57M | 5.05%178.02M | 4.23%167.12M | 1.22%674.98M | 5.40%181.24M | -2.11%163.93M | 0.03%169.47M | 1.49%160.34M |
Cost of revenue | -7.71%170.43M | -16.37%39.89M | -2.23%38.86M | -8.18%44.26M | -3.27%47.42M | -7.34%184.67M | -22.97%47.69M | -21.56%39.75M | -4.78%48.21M | 35.89%49.02M |
Gross profit | 8.20%530.54M | 10.34%147.37M | 4.46%129.71M | 10.31%133.76M | 7.53%119.7M | 4.87%490.31M | 21.37%133.55M | 6.33%124.18M | 2.08%121.26M | -8.69%111.32M |
Operating expense | 7.44%432.96M | 18.32%117.83M | 4.52%107.76M | 4.89%102.79M | 2.23%104.59M | 1.61%402.99M | 3.96%99.59M | 8.51%103.1M | -7.21%98M | 2.11%102.31M |
Selling and administrative expenses | 9.15%294.1M | 20.99%79.61M | 9.40%74.33M | 5.05%68.13M | 1.67%72.03M | 5.86%269.44M | 2.86%65.8M | 10.87%67.95M | -0.24%64.85M | 10.24%70.84M |
-Selling and marketing expense | 12.40%172.02M | 40.86%50.34M | 12.89%43.19M | 4.23%39.05M | -5.16%39.44M | --153.04M | --35.74M | 13.51%38.26M | 1.65%37.46M | 8.17%41.58M |
-General and administrative expense | 4.88%122.08M | -2.63%29.27M | 4.90%31.14M | 6.17%29.08M | 11.37%32.59M | --116.4M | --30.06M | 7.65%29.69M | -2.70%27.39M | 13.34%29.26M |
Research and development costs | 6.98%81.58M | 22.78%23.9M | -8.29%19.1M | 8.04%20.34M | 6.41%18.24M | -10.07%76.26M | 11.19%19.46M | 7.34%20.83M | -28.38%18.82M | -20.67%17.14M |
Depreciation amortization depletion | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M |
-Depreciation and amortization | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M |
Operating profit | 11.74%97.57M | -13.05%29.53M | 4.14%21.95M | 33.15%30.98M | 67.65%15.12M | 23.12%87.32M | 138.49%33.97M | -3.22%21.08M | 76.55%23.26M | -58.51%9.02M |
Net non-operating interest income expense | 135.21%3.12M | 2,264.86%875K | 213.61%793K | 149.32%865K | 109.11%587K | 74.99%-8.86M | 100.45%37K | 91.90%-698K | 79.56%-1.75M | 35.37%-6.45M |
Non-operating interest income | 72.05%19.69M | 62.19%5.56M | 98.19%5.48M | 124.96%4.75M | 24.22%3.9M | 151.96%11.44M | 22.98%3.43M | 124.15%2.77M | 737.70%2.11M | 1,059.41%3.14M |
Non-operating interest expense | -22.36%13.44M | 41.84%3.83M | 38.40%3.85M | -1.67%3.12M | -69.54%2.64M | -51.34%17.31M | -71.83%2.7M | -68.94%2.78M | -60.12%3.17M | -4.58%8.65M |
Total other finance cost | 4.47%3.13M | 23.50%846K | 22.99%840K | 10.42%763K | -27.32%681K | -31.91%3M | -52.56%685K | -24.36%683K | -20.94%691K | -20.53%937K |
Other net income (expense) | -877.33%-163.8M | -1,625.44%-4.88M | -4,177.37%-161.6M | -70.97%4.74M | 92.90%-2.06M | 24.47%-16.76M | 98.82%-283K | 65.92%-3.78M | -6.13%16.34M | -551.04%-29.04M |
Special income (charges) | -886.04%-163.43M | -505.26%-4.83M | -4,711.59%-161.48M | -71.21%4.78M | 93.45%-1.9M | -52.01%-16.57M | 96.69%-798K | -586.30%-3.36M | -8.00%16.61M | -569.43%-29.03M |
-Less:Restructuring and merger&acquisition | 2,288.07%7.7M | 505.26%4.83M | -152.62%-1.77M | 116.46%2.74M | -84.28%1.9M | -103.23%-352K | -96.69%798K | 586.30%3.36M | 8.00%-16.61M | 179.16%12.11M |
-Less:Impairment of capital assets | --163.24M | --0 | --163.24M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | -144.42%-7.52M | --0 | ---- | ---7.52M | ---- | --16.93M | --0 | ---- | ---- | --16.93M |
Other non- operating income (expenses) | -100.54%-373K | -110.29%-53K | 71.09%-122K | 85.50%-39K | -1,490.00%-159K | 98.35%-186K | 535.80%515K | 96.02%-422K | 58.42%-269K | 91.94%-10K |
Income before tax | -202.28%-63.11M | -24.30%25.53M | -936.43%-138.86M | -3.35%36.58M | 151.52%13.64M | 363.85%61.7M | 286.63%33.72M | 702.37%16.6M | 72.01%37.85M | -462.96%-26.47M |
Income tax | 84.61%36.45M | 7.18%9.49M | -19.73%4.61M | 46.37%17.7M | 167.18%4.66M | 857.42%19.75M | 211.10%8.85M | 107.93%5.74M | 467.39%12.09M | -1,588.84%-6.94M |
Net income | -337.30%-99.56M | -35.50%16.04M | -1,421.29%-143.47M | -26.69%18.89M | 145.96%8.98M | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M |
Net income continuous Operations | -337.30%-99.56M | -35.50%16.04M | -1,421.29%-143.47M | -26.69%18.89M | 145.96%8.98M | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -337.30%-99.56M | -35.50%16.04M | -1,421.29%-143.47M | -26.69%18.89M | 145.96%8.98M | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -337.30%-99.56M | -35.50%16.04M | -1,421.29%-143.47M | -26.69%18.89M | 145.96%8.98M | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M |
Basic earnings per share | -336.26%-2.15 | -35.19%0.35 | -1,452.17%-3.11 | -26.79%0.41 | 144.19%0.19 | 160.00%0.91 | 345.45%0.54 | 1,250.00%0.23 | 27.27%0.56 | -386.67%-0.43 |
Diluted earnings per share | -341.57%-2.15 | -34.62%0.34 | -1,452.17%-3.11 | -23.53%0.39 | 144.19%0.19 | 161.76%0.89 | 336.36%0.52 | 1,250.00%0.23 | 27.50%0.51 | -386.67%-0.43 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |