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5301 CTOS

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  • 1.400
  • +0.020+1.45%
15min DelayNot Open Jul 26 16:52 CST
3.23BMarket Cap26.42P/E (TTM)

CTOS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
20.11%71.58M
34.22%261.44M
38.69%73.15M
25.74%66.45M
33.82%62.24M
39.63%59.59M
27.17%194.78M
35.96%52.74M
37.02%52.85M
22.89%46.51M
Cost of revenue
57.44%19.16M
100.78%60.54M
108.46%18.22M
112.81%15.73M
87.74%14.54M
93.88%12.17M
57.13%30.15M
81.18%8.74M
45.28%7.39M
60.62%7.74M
Gross profit
10.53%52.42M
22.03%200.89M
24.83%54.93M
11.58%50.72M
23.05%47.71M
30.28%47.42M
22.88%164.63M
29.53%44M
35.77%45.46M
17.38%38.77M
Operating expense
16.18%30M
16.00%112.41M
5.49%31.99M
20.44%27.34M
21.28%27.13M
20.12%25.82M
16.37%96.9M
35.98%30.33M
6.28%22.7M
20.25%22.37M
Selling and administrative expenses
16.18%30M
16.01%112.39M
5.49%31.98M
20.44%27.34M
21.28%27.13M
20.12%25.82M
16.36%96.88M
35.96%30.31M
6.28%22.7M
20.25%22.37M
-Selling and marketing expense
19.42%10.38M
15.16%38.22M
3.01%9.27M
23.18%10M
20.82%10.26M
14.67%8.69M
13.48%33.19M
36.28%9M
6.02%8.12M
7.16%8.49M
-General and administrative expense
14.54%19.62M
16.45%74.17M
6.54%22.71M
18.91%17.34M
21.56%16.87M
23.09%17.13M
17.92%63.7M
35.83%21.32M
6.42%14.58M
29.95%13.88M
Other operating expenses
----
-5.88%16K
----
----
----
----
88.89%17K
----
----
----
Operating profit
3.78%22.42M
30.65%88.49M
67.74%22.93M
2.75%23.38M
25.47%20.58M
44.93%21.6M
33.56%67.73M
17.20%13.67M
87.74%22.75M
13.69%16.4M
Net non-operating interest income (expenses)
-26.42%-2.05M
-53.27%-6.47M
9.83%-1.93M
-69.33%-1.38M
-130.78%-1.54M
-169.77%-1.62M
23.50%-4.22M
-1,916.04%-2.14M
-180.07%-815K
57.98%-666K
Non-operating interest income
-34.00%66K
128.70%247K
46.69%-137K
2.29%179K
-3.67%105K
23.46%100K
-29.87%108K
-167.71%-257K
1.74%175K
211.43%109K
Non-operating interest expense
22.91%2.12M
55.15%6.72M
-4.79%1.79M
57.47%1.56M
111.87%1.64M
152.42%1.72M
-23.56%4.33M
93,900.00%1.88M
113.82%990K
-52.16%775K
Net investment income
-96.72%2K
-76.36%61K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0.86%353K
350K
Income from associates and other participating interests
-18.73%1.8M
12.49%26.18M
-4.67%8.78M
42.16%8.43M
17.91%6.76M
-7.86%2.22M
222.49%23.27M
466.17%9.21M
173.15%5.93M
223.90%5.73M
Special income (charges)
Other non-operating income (expenses)
140.00%100K
84.53%-234K
89.76%-250K
95.22%-12K
-78.23%278K
-155.10%-250K
-503.47%-1.51M
-618.26%-2.44M
-369.89%-251K
1,060.15%1.28M
Income before tax
1.47%22.26M
26.43%108.32M
59.73%29.89M
10.13%30.42M
14.66%26.08M
32.11%21.94M
61.53%85.68M
34.47%18.71M
95.97%27.62M
57.10%22.75M
Income tax
-70.07%1.61M
-169.13%-9.65M
-653.19%-26.03M
24.92%6.07M
1,760.15%4.95M
29.79%5.36M
49.53%13.96M
136.72%4.71M
100.62%4.86M
-89.19%266K
Net income
24.62%20.66M
64.50%117.98M
299.31%55.92M
6.98%24.35M
-6.00%21.13M
32.88%16.58M
68.47%71.72M
17.42%14M
95.00%22.76M
92.65%22.48M
Net income continuous operations
24.62%20.66M
64.50%117.98M
299.31%55.92M
6.98%24.35M
-6.00%21.13M
32.88%16.58M
64.10%71.72M
17.42%14M
95.00%22.76M
87.04%22.48M
Noncontrolling interests
-163K
-134K
-95K
-39K
0
0
0
0
Net income attributable to the company
25.60%20.82M
64.69%118.11M
299.99%56.01M
7.15%24.39M
-6.00%21.13M
32.88%16.58M
66.31%71.72M
17.42%14M
95.00%22.76M
89.86%22.48M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
25.60%20.82M
64.69%118.11M
299.99%56.01M
7.15%24.39M
-6.00%21.13M
32.88%16.58M
66.31%71.72M
17.42%14M
95.00%22.76M
89.86%22.48M
Gross dividend payment
Basic earnings per share
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
100.00%0.01
85.80%0.01
Diluted earnings per share
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
100.00%0.01
85.80%0.01
Dividend per share
373.89%0.0171
7.48%0.0198
6.67%0.0064
-6.78%0.0055
33.23%0.0043
9.09%0.0036
116.30%0.0185
87.50%0.006
10.69%0.0059
0.0033
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 20.11%71.58M34.22%261.44M38.69%73.15M25.74%66.45M33.82%62.24M39.63%59.59M27.17%194.78M35.96%52.74M37.02%52.85M22.89%46.51M
Cost of revenue 57.44%19.16M100.78%60.54M108.46%18.22M112.81%15.73M87.74%14.54M93.88%12.17M57.13%30.15M81.18%8.74M45.28%7.39M60.62%7.74M
Gross profit 10.53%52.42M22.03%200.89M24.83%54.93M11.58%50.72M23.05%47.71M30.28%47.42M22.88%164.63M29.53%44M35.77%45.46M17.38%38.77M
Operating expense 16.18%30M16.00%112.41M5.49%31.99M20.44%27.34M21.28%27.13M20.12%25.82M16.37%96.9M35.98%30.33M6.28%22.7M20.25%22.37M
Selling and administrative expenses 16.18%30M16.01%112.39M5.49%31.98M20.44%27.34M21.28%27.13M20.12%25.82M16.36%96.88M35.96%30.31M6.28%22.7M20.25%22.37M
-Selling and marketing expense 19.42%10.38M15.16%38.22M3.01%9.27M23.18%10M20.82%10.26M14.67%8.69M13.48%33.19M36.28%9M6.02%8.12M7.16%8.49M
-General and administrative expense 14.54%19.62M16.45%74.17M6.54%22.71M18.91%17.34M21.56%16.87M23.09%17.13M17.92%63.7M35.83%21.32M6.42%14.58M29.95%13.88M
Other operating expenses -----5.88%16K----------------88.89%17K------------
Operating profit 3.78%22.42M30.65%88.49M67.74%22.93M2.75%23.38M25.47%20.58M44.93%21.6M33.56%67.73M17.20%13.67M87.74%22.75M13.69%16.4M
Net non-operating interest income (expenses) -26.42%-2.05M-53.27%-6.47M9.83%-1.93M-69.33%-1.38M-130.78%-1.54M-169.77%-1.62M23.50%-4.22M-1,916.04%-2.14M-180.07%-815K57.98%-666K
Non-operating interest income -34.00%66K128.70%247K46.69%-137K2.29%179K-3.67%105K23.46%100K-29.87%108K-167.71%-257K1.74%175K211.43%109K
Non-operating interest expense 22.91%2.12M55.15%6.72M-4.79%1.79M57.47%1.56M111.87%1.64M152.42%1.72M-23.56%4.33M93,900.00%1.88M113.82%990K-52.16%775K
Net investment income -96.72%2K-76.36%61K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0.86%353K350K
Income from associates and other participating interests -18.73%1.8M12.49%26.18M-4.67%8.78M42.16%8.43M17.91%6.76M-7.86%2.22M222.49%23.27M466.17%9.21M173.15%5.93M223.90%5.73M
Special income (charges)
Other non-operating income (expenses) 140.00%100K84.53%-234K89.76%-250K95.22%-12K-78.23%278K-155.10%-250K-503.47%-1.51M-618.26%-2.44M-369.89%-251K1,060.15%1.28M
Income before tax 1.47%22.26M26.43%108.32M59.73%29.89M10.13%30.42M14.66%26.08M32.11%21.94M61.53%85.68M34.47%18.71M95.97%27.62M57.10%22.75M
Income tax -70.07%1.61M-169.13%-9.65M-653.19%-26.03M24.92%6.07M1,760.15%4.95M29.79%5.36M49.53%13.96M136.72%4.71M100.62%4.86M-89.19%266K
Net income 24.62%20.66M64.50%117.98M299.31%55.92M6.98%24.35M-6.00%21.13M32.88%16.58M68.47%71.72M17.42%14M95.00%22.76M92.65%22.48M
Net income continuous operations 24.62%20.66M64.50%117.98M299.31%55.92M6.98%24.35M-6.00%21.13M32.88%16.58M64.10%71.72M17.42%14M95.00%22.76M87.04%22.48M
Noncontrolling interests -163K-134K-95K-39K0000
Net income attributable to the company 25.60%20.82M64.69%118.11M299.99%56.01M7.15%24.39M-6.00%21.13M32.88%16.58M66.31%71.72M17.42%14M95.00%22.76M89.86%22.48M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 25.60%20.82M64.69%118.11M299.99%56.01M7.15%24.39M-6.00%21.13M32.88%16.58M66.31%71.72M17.42%14M95.00%22.76M89.86%22.48M
Gross dividend payment
Basic earnings per share 28.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006100.00%0.0185.80%0.01
Diluted earnings per share 28.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006100.00%0.0185.80%0.01
Dividend per share 373.89%0.01717.48%0.01986.67%0.0064-6.78%0.005533.23%0.00439.09%0.0036116.30%0.018587.50%0.00610.69%0.00590.0033
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.

Analysis

Analyst Rating

No Data

Price Target

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