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5135 SWKPLNT

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  • 2.280
  • 0.0000.00%
15min DelayTrading Mar 3 10:04 CST
636.19MMarket Cap6.91P/E (TTM)

SWKPLNT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-3.37%551.44M
-9.82%143.59M
-13.66%149.07M
3.23%131.46M
14.23%127.32M
-19.73%570.68M
0.72%159.22M
6.69%172.65M
-38.52%127.35M
-39.39%111.46M
Cost of revenue
-8.27%401.42M
-21.82%95.36M
-15.12%106.29M
-2.99%97.34M
13.68%102.43M
-13.47%437.63M
0.23%121.98M
3.54%125.22M
-25.41%100.34M
-29.94%90.1M
Gross profit
12.76%150.03M
29.48%48.23M
-9.80%42.78M
26.32%34.13M
16.55%24.89M
-35.15%133.05M
2.36%37.25M
16.02%47.43M
-62.80%27.02M
-61.37%21.36M
Operating expense
9.41%49.83M
20.41%17.23M
-11.67%11.75M
-1.14%10.05M
39.05%10.8M
-31.68%45.55M
-0.42%14.31M
-13.42%13.3M
-50.05%10.17M
-53.14%7.77M
Selling and administrative expenses
6.76%53.52M
18.40%17.58M
-8.21%12.66M
2.64%11.44M
14.43%11.84M
-27.49%50.13M
-1.23%14.85M
-15.36%13.79M
-46.46%11.14M
-39.13%10.35M
-Selling and marketing expense
6.27%33.44M
15.59%9.85M
-8.38%8.62M
8.71%7.68M
12.60%7.3M
-33.82%31.47M
-3.44%8.52M
1.70%9.4M
-57.33%7.06M
-49.85%6.49M
-General and administrative expense
7.58%20.08M
22.20%7.74M
-7.86%4.05M
-7.87%3.76M
17.51%4.54M
-13.57%18.66M
1.91%6.33M
-37.74%4.39M
-4.25%4.08M
-5.09%3.86M
Total other operating income
-19.59%3.69M
-34.88%351K
85.51%909K
42.05%1.39M
-59.63%1.04M
85.09%4.59M
-18.72%539K
-47.42%490K
114.29%975K
504.45%2.58M
Operating profit
14.51%100.19M
35.14%31M
-9.08%31.03M
42.90%24.08M
3.70%14.09M
-36.83%87.5M
4.18%22.94M
33.74%34.12M
-67.76%16.85M
-64.90%13.59M
Net non-operating interest income (expenses)
39.76%6.02M
38.26%1.73M
31.71%1.51M
56.60%1.45M
35.23%1.33M
74.48%4.31M
27.50%1.25M
66.38%1.15M
69.85%924K
289.68%982K
Non-operating interest income
38.59%6.39M
40.62%1.86M
33.50%1.61M
49.85%1.52M
31.05%1.4M
42.59%4.61M
25.84%1.32M
41.36%1.2M
47.82%1.02M
66.04%1.07M
Non-operating interest expense
21.85%368K
82.86%128K
70.91%94K
-17.20%77K
-17.86%69K
-60.45%302K
2.05%70K
-65.84%55K
-35.42%93K
-78.46%84K
Net investment income
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)
516.11%18.16M
6.34%-10.94M
651.30%9.23M
92.90%8.94M
650.45%10.93M
35.49%-4.36M
1.74%-11.68M
170.98%1.23M
143.15%4.63M
-91.72%1.46M
Income before tax
42.23%124.37M
74.18%21.79M
14.42%41.76M
53.80%34.46M
64.42%26.36M
-34.85%87.44M
12.57%12.51M
49.13%36.5M
-46.74%22.4M
-71.66%16.03M
Income tax
39.41%31.49M
43.12%5.34M
13.80%10.53M
51.01%8.54M
79.34%7.08M
-38.74%22.59M
-36.76%3.73M
47.26%9.26M
-52.08%5.65M
-69.36%3.95M
Net income
43.20%92.88M
87.37%16.45M
14.63%31.23M
54.74%25.92M
59.54%19.27M
-33.37%64.86M
68.35%8.78M
49.78%27.24M
-44.66%16.75M
-72.34%12.08M
Net income continuous operations
43.20%92.88M
87.37%16.45M
14.63%31.23M
54.74%25.92M
59.54%19.27M
-33.37%64.86M
68.35%8.78M
49.78%27.24M
-44.66%16.75M
-72.34%12.08M
Noncontrolling interests
104.13%841K
497.67%257K
33.88%162K
15.03%222K
263.64%200K
-34.43%412K
-50.19%43K
263.51%121K
-26.34%193K
-84.46%55K
Net income attributable to the company
42.81%92.03M
85.35%16.2M
14.55%31.07M
55.20%25.7M
58.60%19.07M
-33.37%64.44M
70.34%8.74M
48.51%27.12M
-44.82%16.56M
-72.24%12.03M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
42.81%92.03M
85.35%16.2M
14.55%31.07M
55.20%25.7M
58.60%19.07M
-33.37%64.44M
70.34%8.74M
48.51%27.12M
-44.82%16.56M
-72.24%12.03M
Gross dividend payment
Basic earnings per share
42.77%0.3298
85.30%0.058
14.51%0.1113
55.31%0.0921
58.70%0.0684
-33.35%0.231
70.11%0.0313
48.40%0.0972
-44.84%0.0593
-72.23%0.0431
Diluted earnings per share
42.77%0.3298
85.30%0.058
14.51%0.1113
55.31%0.0921
58.70%0.0684
-33.35%0.231
70.26%0.0313
48.40%0.0972
-44.84%0.0593
-72.23%0.0431
Dividend per share
100.00%0.2
200.00%0.15
0
0.00%0.05
0
-50.00%0.1
-50.00%0.05
0
0.00%0.05
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -3.37%551.44M-9.82%143.59M-13.66%149.07M3.23%131.46M14.23%127.32M-19.73%570.68M0.72%159.22M6.69%172.65M-38.52%127.35M-39.39%111.46M
Cost of revenue -8.27%401.42M-21.82%95.36M-15.12%106.29M-2.99%97.34M13.68%102.43M-13.47%437.63M0.23%121.98M3.54%125.22M-25.41%100.34M-29.94%90.1M
Gross profit 12.76%150.03M29.48%48.23M-9.80%42.78M26.32%34.13M16.55%24.89M-35.15%133.05M2.36%37.25M16.02%47.43M-62.80%27.02M-61.37%21.36M
Operating expense 9.41%49.83M20.41%17.23M-11.67%11.75M-1.14%10.05M39.05%10.8M-31.68%45.55M-0.42%14.31M-13.42%13.3M-50.05%10.17M-53.14%7.77M
Selling and administrative expenses 6.76%53.52M18.40%17.58M-8.21%12.66M2.64%11.44M14.43%11.84M-27.49%50.13M-1.23%14.85M-15.36%13.79M-46.46%11.14M-39.13%10.35M
-Selling and marketing expense 6.27%33.44M15.59%9.85M-8.38%8.62M8.71%7.68M12.60%7.3M-33.82%31.47M-3.44%8.52M1.70%9.4M-57.33%7.06M-49.85%6.49M
-General and administrative expense 7.58%20.08M22.20%7.74M-7.86%4.05M-7.87%3.76M17.51%4.54M-13.57%18.66M1.91%6.33M-37.74%4.39M-4.25%4.08M-5.09%3.86M
Total other operating income -19.59%3.69M-34.88%351K85.51%909K42.05%1.39M-59.63%1.04M85.09%4.59M-18.72%539K-47.42%490K114.29%975K504.45%2.58M
Operating profit 14.51%100.19M35.14%31M-9.08%31.03M42.90%24.08M3.70%14.09M-36.83%87.5M4.18%22.94M33.74%34.12M-67.76%16.85M-64.90%13.59M
Net non-operating interest income (expenses) 39.76%6.02M38.26%1.73M31.71%1.51M56.60%1.45M35.23%1.33M74.48%4.31M27.50%1.25M66.38%1.15M69.85%924K289.68%982K
Non-operating interest income 38.59%6.39M40.62%1.86M33.50%1.61M49.85%1.52M31.05%1.4M42.59%4.61M25.84%1.32M41.36%1.2M47.82%1.02M66.04%1.07M
Non-operating interest expense 21.85%368K82.86%128K70.91%94K-17.20%77K-17.86%69K-60.45%302K2.05%70K-65.84%55K-35.42%93K-78.46%84K
Net investment income
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) 516.11%18.16M6.34%-10.94M651.30%9.23M92.90%8.94M650.45%10.93M35.49%-4.36M1.74%-11.68M170.98%1.23M143.15%4.63M-91.72%1.46M
Income before tax 42.23%124.37M74.18%21.79M14.42%41.76M53.80%34.46M64.42%26.36M-34.85%87.44M12.57%12.51M49.13%36.5M-46.74%22.4M-71.66%16.03M
Income tax 39.41%31.49M43.12%5.34M13.80%10.53M51.01%8.54M79.34%7.08M-38.74%22.59M-36.76%3.73M47.26%9.26M-52.08%5.65M-69.36%3.95M
Net income 43.20%92.88M87.37%16.45M14.63%31.23M54.74%25.92M59.54%19.27M-33.37%64.86M68.35%8.78M49.78%27.24M-44.66%16.75M-72.34%12.08M
Net income continuous operations 43.20%92.88M87.37%16.45M14.63%31.23M54.74%25.92M59.54%19.27M-33.37%64.86M68.35%8.78M49.78%27.24M-44.66%16.75M-72.34%12.08M
Noncontrolling interests 104.13%841K497.67%257K33.88%162K15.03%222K263.64%200K-34.43%412K-50.19%43K263.51%121K-26.34%193K-84.46%55K
Net income attributable to the company 42.81%92.03M85.35%16.2M14.55%31.07M55.20%25.7M58.60%19.07M-33.37%64.44M70.34%8.74M48.51%27.12M-44.82%16.56M-72.24%12.03M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 42.81%92.03M85.35%16.2M14.55%31.07M55.20%25.7M58.60%19.07M-33.37%64.44M70.34%8.74M48.51%27.12M-44.82%16.56M-72.24%12.03M
Gross dividend payment
Basic earnings per share 42.77%0.329885.30%0.05814.51%0.111355.31%0.092158.70%0.0684-33.35%0.23170.11%0.031348.40%0.0972-44.84%0.0593-72.23%0.0431
Diluted earnings per share 42.77%0.329885.30%0.05814.51%0.111355.31%0.092158.70%0.0684-33.35%0.23170.26%0.031348.40%0.0972-44.84%0.0593-72.23%0.0431
Dividend per share 100.00%0.2200.00%0.1500.00%0.050-50.00%0.1-50.00%0.0500.00%0.050
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.