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0331 CRPMATE

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  • 0.185
  • 0.0000.00%
15min DelayNot Open Feb 26 16:50 CST
136.53MMarket Cap11.56P/E (TTM)

CRPMATE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
6.02%160.67M
36.12M
-19.52%151.55M
73.10%188.3M
108.78M
Cost of revenue
5.81%131.13M
30.49M
-19.81%123.94M
74.88%154.55M
88.38M
Gross profit
6.97%29.53M
5.63M
-18.17%27.61M
65.41%33.74M
20.4M
Operating expense
0.80%12.78M
2.42M
-6.27%12.68M
52.60%13.53M
8.87M
Staff costs
----
----
-33.16%3.47M
44.16%5.18M
--3.6M
Selling and administrative expenses
60.38%12.78M
--2.42M
10.05%7.97M
58.96%7.24M
--4.56M
-Selling and marketing expense
----
----
31.85%1.66M
22.06%1.26M
--1.03M
-General and administrative expense
102.44%12.78M
--2.42M
5.48%6.31M
69.72%5.99M
--3.53M
Depreciation and amortization
----
----
12.98%1.25M
54.56%1.1M
--713K
-Depreciation
----
----
12.98%1.25M
54.56%1.1M
--713K
Operating profit
12.20%16.75M
3.2M
-26.14%14.93M
75.25%20.21M
11.53M
Net non-operating interest income (expenses)
27.43%-1.08M
-286.2K
9.69%-1.49M
-117.81%-1.65M
-759.75K
Non-operating interest income
----
----
28.46%28.27K
-2.77%22K
--22.63K
Non-operating interest expense
0.94%1.08M
--286.2K
-8.93%1.07M
93.38%1.18M
--610.14K
Total other finance cost
----
----
-9.78%448.31K
188.51%496.93K
--172.24K
Net investment income
-2,954.62%-57.49K
107.41%2.01K
-27.18K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
5,990.79%378.85K
172.77K
-99.12%6.22K
2,507.69%704.89K
27.03K
Income before tax
19.89%16.05M
3.09M
-30.53%13.38M
78.82%19.27M
10.77M
Income tax
25.48%4.18M
852.9K
-28.41%3.33M
47.70%4.65M
3.15M
Net income
18.04%11.87M
2.24M
-31.21%10.05M
91.67%14.62M
7.63M
Net income continuous operations
18.04%11.87M
--2.24M
-31.21%10.05M
91.67%14.62M
--7.63M
Noncontrolling interests
0
0
Net income attributable to the company
18.04%11.87M
2.24M
-31.21%10.05M
91.67%14.62M
7.63M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
Net income attributable to common stockholders
18.04%11.87M
2.24M
-31.21%10.05M
91.67%14.62M
7.63M
Gross dividend payment
Basic earnings per share
18.18%0.0161
0.003
-31.21%0.0136
91.68%0.0198
0.0103
Diluted earnings per share
18.18%0.0161
0.003
-31.21%0.0136
91.68%0.0198
0.0103
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Total revenue 6.02%160.67M36.12M-19.52%151.55M73.10%188.3M108.78M
Cost of revenue 5.81%131.13M30.49M-19.81%123.94M74.88%154.55M88.38M
Gross profit 6.97%29.53M5.63M-18.17%27.61M65.41%33.74M20.4M
Operating expense 0.80%12.78M2.42M-6.27%12.68M52.60%13.53M8.87M
Staff costs ---------33.16%3.47M44.16%5.18M--3.6M
Selling and administrative expenses 60.38%12.78M--2.42M10.05%7.97M58.96%7.24M--4.56M
-Selling and marketing expense --------31.85%1.66M22.06%1.26M--1.03M
-General and administrative expense 102.44%12.78M--2.42M5.48%6.31M69.72%5.99M--3.53M
Depreciation and amortization --------12.98%1.25M54.56%1.1M--713K
-Depreciation --------12.98%1.25M54.56%1.1M--713K
Operating profit 12.20%16.75M3.2M-26.14%14.93M75.25%20.21M11.53M
Net non-operating interest income (expenses) 27.43%-1.08M-286.2K9.69%-1.49M-117.81%-1.65M-759.75K
Non-operating interest income --------28.46%28.27K-2.77%22K--22.63K
Non-operating interest expense 0.94%1.08M--286.2K-8.93%1.07M93.38%1.18M--610.14K
Total other finance cost ---------9.78%448.31K188.51%496.93K--172.24K
Net investment income -2,954.62%-57.49K107.41%2.01K-27.18K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses) 5,990.79%378.85K172.77K-99.12%6.22K2,507.69%704.89K27.03K
Income before tax 19.89%16.05M3.09M-30.53%13.38M78.82%19.27M10.77M
Income tax 25.48%4.18M852.9K-28.41%3.33M47.70%4.65M3.15M
Net income 18.04%11.87M2.24M-31.21%10.05M91.67%14.62M7.63M
Net income continuous operations 18.04%11.87M--2.24M-31.21%10.05M91.67%14.62M--7.63M
Noncontrolling interests 00
Net income attributable to the company 18.04%11.87M2.24M-31.21%10.05M91.67%14.62M7.63M
Preferred stock dividends
Other under preferred stock dividend 00000
Net income attributable to common stockholders 18.04%11.87M2.24M-31.21%10.05M91.67%14.62M7.63M
Gross dividend payment
Basic earnings per share 18.18%0.01610.003-31.21%0.013691.68%0.01980.0103
Diluted earnings per share 18.18%0.01610.003-31.21%0.013691.68%0.01980.0103
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.