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5263 SUNCON

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  • 4.410
  • -0.090-2.00%
15min DelayMarket Closed Dec 16 16:51 CST
5.69BMarket Cap33.92P/E (TTM)

SUNCON Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
28.48%865.33M
7.81%651.25M
15.83%604.8M
23.94%2.67B
73.11%871.5M
43.53%673.51M
8.28%604.1M
-16.41%522.13M
24.64%2.16B
-19.66%503.43M
Cost of revenue
25.01%2.24B
30.47%1.79B
Gross profit
18.71%434.18M
2.29%365.76M
Operating expense
31.42%810.34M
7.64%599.79M
14.73%550.1M
24.30%236.62M
-6.68%-1.42B
44.06%616.6M
9.42%557.22M
-17.49%479.46M
-15.02%190.37M
-62.20%-1.33B
Selling and administrative expenses
----
----
----
21.07%225.96M
----
----
----
----
-14.60%186.64M
----
-General and administrative expense
----
----
----
21.07%225.96M
----
----
----
----
-14.60%186.64M
----
Other operating expenses
33.11%825.26M
6.96%601.39M
16.58%564.61M
186.05%10.66M
-8.47%-1.66B
42.04%619.98M
9.97%562.26M
-16.85%484.33M
-31.77%3.73M
-46.08%-1.53B
Total other operating income
341.26%14.92M
-68.34%1.6M
197.91%14.51M
----
----
-60.10%3.38M
144.23%5.04M
251.95%4.87M
----
----
Operating profit
-3.37%54.99M
9.77%51.46M
28.18%54.69M
12.64%197.56M
21.79%51.1M
37.99%56.91M
-3.65%46.88M
-1.99%42.67M
31.33%175.39M
-43.11%41.96M
Net non-operating interest income (expenses)
195.26%5.72M
48.26%-2.45M
-174.88%-11.45M
-417.30%-21.47M
-8.40%-6.57M
-811.97%-6.01M
-118,175.00%-4.73M
-489.16%-4.16M
-865.35%-4.15M
-16,736.11%-6.06M
Non-operating interest income
218.58%22.37M
128.17%15.34M
15.38%4.73M
287.32%9.9M
-15.03%-7.95M
72.70%7.02M
111.75%6.72M
84.65%4.1M
-19.37%2.56M
-11,063.49%-6.91M
Non-operating interest expense
27.75%16.65M
55.28%17.78M
95.72%16.18M
165.84%47.92M
44.85%15.17M
304.44%13.03M
260.35%11.45M
617.62%8.27M
293.30%18.03M
867.84%10.47M
Total other finance cost
----
----
----
-46.17%-16.54M
----
----
----
----
-1,051.37%-11.32M
----
Net investment income
71.27%4.14M
596.25%2.42M
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
0
0
0
-932.29%-14.15M
-636.83%-14.46M
0
-49.92%315K
0
-87.18%1.7M
-131.82%-1.96M
Special income (charges)
451.90%9.81M
700.50%1.2M
-61.62%-1.6M
59.92%-4.35M
-193.23%-372K
35.94%-2.79M
96.84%-199K
-65.00%-990K
11.37%-10.85M
105.70%399K
Less:Other special charges
----
----
----
-2,119.88%-22.78M
----
----
----
----
68.06%-1.03M
----
Less:Write off
-451.90%-9.81M
-700.50%-1.2M
61.62%1.6M
128.36%27.13M
3,591.87%23.15M
-35.94%2.79M
-96.84%199K
65.00%990K
-23.15%11.88M
-93.86%627K
Other non-operating income (expenses)
37.68%26.92M
10.10%19.55M
Income before tax
46.59%70.53M
18.79%50.21M
11.02%41.65M
2.49%188.65M
7.90%60.76M
27.94%48.11M
-1.66%42.26M
-20.47%37.52M
20.90%184.06M
-38.13%56.31M
Income tax
73.74%21.88M
38.32%12.44M
0.68%8.93M
-5.56%42.8M
14.25%12.34M
-7.70%12.6M
-3.76%8.99M
-23.04%8.87M
9.21%45.32M
-58.49%10.8M
Net income
36.96%48.64M
13.52%37.77M
14.22%32.71M
5.12%145.85M
6.40%48.42M
48.24%35.52M
-1.08%33.27M
-19.64%28.64M
25.27%138.74M
-29.98%45.51M
Net income continuous operations
36.96%48.64M
13.52%37.77M
14.22%32.71M
5.12%145.85M
6.40%48.42M
48.24%35.52M
-1.08%33.27M
-19.64%28.64M
25.27%138.74M
-29.98%45.51M
Noncontrolling interests
332.60%2.18M
-512.36%-1.1M
-61.87%310K
-79.26%738K
-513.04%-846K
-59.57%503K
-79.92%267K
-27.48%813K
293.79%3.56M
-152.08%-138K
Net income attributable to the company
32.71%46.47M
17.77%38.87M
16.44%32.4M
7.34%145.11M
7.93%49.27M
54.14%35.01M
2.17%33M
-19.38%27.83M
20.07%135.18M
-29.48%45.65M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
32.71%46.47M
17.77%38.87M
16.44%32.4M
7.34%145.11M
7.93%49.27M
54.14%35.01M
2.17%33M
-19.38%27.83M
20.07%135.18M
-29.48%45.65M
Gross dividend payment
Basic earnings per share
32.35%0.036
17.58%0.0301
16.20%0.0251
7.35%0.1125
8.22%0.0382
54.55%0.0272
1.99%0.0256
-19.40%0.0216
20.05%0.1048
-29.68%0.0353
Diluted earnings per share
32.35%0.036
17.58%0.0301
16.20%0.0251
7.35%0.1125
8.22%0.0382
54.55%0.0272
1.99%0.0256
-19.40%0.0216
20.05%0.1048
-29.68%0.0353
Dividend per share
16.67%0.035
0
20.00%0.03
-21.43%0.055
0
0.00%0.03
0
-37.50%0.025
75.00%0.07
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 28.48%865.33M7.81%651.25M15.83%604.8M23.94%2.67B73.11%871.5M43.53%673.51M8.28%604.1M-16.41%522.13M24.64%2.16B-19.66%503.43M
Cost of revenue 25.01%2.24B30.47%1.79B
Gross profit 18.71%434.18M2.29%365.76M
Operating expense 31.42%810.34M7.64%599.79M14.73%550.1M24.30%236.62M-6.68%-1.42B44.06%616.6M9.42%557.22M-17.49%479.46M-15.02%190.37M-62.20%-1.33B
Selling and administrative expenses ------------21.07%225.96M-----------------14.60%186.64M----
-General and administrative expense ------------21.07%225.96M-----------------14.60%186.64M----
Other operating expenses 33.11%825.26M6.96%601.39M16.58%564.61M186.05%10.66M-8.47%-1.66B42.04%619.98M9.97%562.26M-16.85%484.33M-31.77%3.73M-46.08%-1.53B
Total other operating income 341.26%14.92M-68.34%1.6M197.91%14.51M---------60.10%3.38M144.23%5.04M251.95%4.87M--------
Operating profit -3.37%54.99M9.77%51.46M28.18%54.69M12.64%197.56M21.79%51.1M37.99%56.91M-3.65%46.88M-1.99%42.67M31.33%175.39M-43.11%41.96M
Net non-operating interest income (expenses) 195.26%5.72M48.26%-2.45M-174.88%-11.45M-417.30%-21.47M-8.40%-6.57M-811.97%-6.01M-118,175.00%-4.73M-489.16%-4.16M-865.35%-4.15M-16,736.11%-6.06M
Non-operating interest income 218.58%22.37M128.17%15.34M15.38%4.73M287.32%9.9M-15.03%-7.95M72.70%7.02M111.75%6.72M84.65%4.1M-19.37%2.56M-11,063.49%-6.91M
Non-operating interest expense 27.75%16.65M55.28%17.78M95.72%16.18M165.84%47.92M44.85%15.17M304.44%13.03M260.35%11.45M617.62%8.27M293.30%18.03M867.84%10.47M
Total other finance cost -------------46.17%-16.54M-----------------1,051.37%-11.32M----
Net investment income 71.27%4.14M596.25%2.42M
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 000-932.29%-14.15M-636.83%-14.46M0-49.92%315K0-87.18%1.7M-131.82%-1.96M
Special income (charges) 451.90%9.81M700.50%1.2M-61.62%-1.6M59.92%-4.35M-193.23%-372K35.94%-2.79M96.84%-199K-65.00%-990K11.37%-10.85M105.70%399K
Less:Other special charges -------------2,119.88%-22.78M----------------68.06%-1.03M----
Less:Write off -451.90%-9.81M-700.50%-1.2M61.62%1.6M128.36%27.13M3,591.87%23.15M-35.94%2.79M-96.84%199K65.00%990K-23.15%11.88M-93.86%627K
Other non-operating income (expenses) 37.68%26.92M10.10%19.55M
Income before tax 46.59%70.53M18.79%50.21M11.02%41.65M2.49%188.65M7.90%60.76M27.94%48.11M-1.66%42.26M-20.47%37.52M20.90%184.06M-38.13%56.31M
Income tax 73.74%21.88M38.32%12.44M0.68%8.93M-5.56%42.8M14.25%12.34M-7.70%12.6M-3.76%8.99M-23.04%8.87M9.21%45.32M-58.49%10.8M
Net income 36.96%48.64M13.52%37.77M14.22%32.71M5.12%145.85M6.40%48.42M48.24%35.52M-1.08%33.27M-19.64%28.64M25.27%138.74M-29.98%45.51M
Net income continuous operations 36.96%48.64M13.52%37.77M14.22%32.71M5.12%145.85M6.40%48.42M48.24%35.52M-1.08%33.27M-19.64%28.64M25.27%138.74M-29.98%45.51M
Noncontrolling interests 332.60%2.18M-512.36%-1.1M-61.87%310K-79.26%738K-513.04%-846K-59.57%503K-79.92%267K-27.48%813K293.79%3.56M-152.08%-138K
Net income attributable to the company 32.71%46.47M17.77%38.87M16.44%32.4M7.34%145.11M7.93%49.27M54.14%35.01M2.17%33M-19.38%27.83M20.07%135.18M-29.48%45.65M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 32.71%46.47M17.77%38.87M16.44%32.4M7.34%145.11M7.93%49.27M54.14%35.01M2.17%33M-19.38%27.83M20.07%135.18M-29.48%45.65M
Gross dividend payment
Basic earnings per share 32.35%0.03617.58%0.030116.20%0.02517.35%0.11258.22%0.038254.55%0.02721.99%0.0256-19.40%0.021620.05%0.1048-29.68%0.0353
Diluted earnings per share 32.35%0.03617.58%0.030116.20%0.02517.35%0.11258.22%0.038254.55%0.02721.99%0.0256-19.40%0.021620.05%0.1048-29.68%0.0353
Dividend per share 16.67%0.035020.00%0.03-21.43%0.05500.00%0.030-37.50%0.02575.00%0.070
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.