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7201 PICORP

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  • 0.055
  • 0.0000.00%
15min DelayNot Open Dec 24 14:47 CST
36.05MMarket Cap-7.86P/E (TTM)

PICORP 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
0.46%23.55M
12.61%24.8M
12.33%23.06M
1.94%92.04M
7.69%26.04M
-0.96%23.44M
10.66%22.02M
-8.89%20.53M
-1.89%90.28M
0.17%24.18M
Cost of revenue
-39.14%6.24M
-2.54%10.11M
0.57%8.29M
-8.75%39.29M
-10.07%10.42M
-11.71%10.26M
6.17%10.37M
-18.29%8.24M
8.93%43.06M
5.86%11.59M
Gross profit
31.25%17.31M
26.09%14.69M
20.21%14.78M
11.69%52.75M
24.04%15.62M
9.39%13.19M
14.99%11.65M
-1.27%12.29M
-10.03%47.23M
-4.55%12.59M
Operating expense
29.09%15.55M
2.82%12.09M
9.81%12.16M
-1.46%46.2M
-5.08%11.33M
9.97%12.04M
33.13%11.76M
-2.50%11.07M
-0.41%46.88M
73.59%11.94M
Staff costs
17.60%7.33M
17.88%7.51M
17.73%7.44M
0.13%24.91M
0.20%5.99M
5.85%6.23M
-1.95%6.37M
-3.01%6.32M
-4.86%24.88M
-9.11%5.98M
Depreciation and amortization
-22.11%1.45M
-8.37%1.69M
-9.74%1.64M
-18.96%6.88M
-45.45%1.36M
-8.09%1.86M
-4.27%1.84M
-11.32%1.82M
6.87%8.49M
10.38%2.49M
-Depreciation
-22.11%1.45M
-8.37%1.69M
-9.74%1.64M
-18.96%6.88M
-45.45%1.36M
-8.09%1.86M
-4.27%1.84M
-11.32%1.82M
6.87%8.49M
10.38%2.49M
Other operating expenses
65.84%6.88M
-19.45%3.01M
3.61%3.21M
6.59%14.41M
13.43%3.42M
29.80%4.15M
516.83%3.74M
7.34%3.1M
4.09%13.52M
233.73%3.02M
Total other operating income
-42.79%115K
-38.34%119K
-17.65%140K
----
----
25.63%201K
-1.03%193K
66.67%170K
----
----
Operating profit
53.97%1.76M
2,579.05%2.6M
114.40%2.62M
1,813.76%6.55M
558.03%4.28M
3.62%1.15M
-108.07%-105K
11.50%1.22M
-93.68%342.06K
-89.69%651.06K
Net non-operating interest income (expenses)
-65.44%-1.12M
-32.23%-2.07M
-27.56%-884K
-24.52%-4.27M
-68.30%-1.33M
33.95%-677K
-97.72%-1.56M
15.38%-693K
3.33%-3.43M
44.00%-792.79K
Non-operating interest income
----
----
----
35.89%683.38K
----
----
----
----
20.85%502.87K
----
Non-operating interest expense
65.44%1.12M
32.23%2.07M
27.56%884K
25.98%4.95M
55.73%2.02M
-33.95%677K
97.72%1.56M
-15.38%693K
10.76%3.93M
-8.68%1.3M
Net investment income
11.57%1.7M
79.98%1.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
27.86%234.34K
30.09%183.29K
Income from associates and other participating interests
Special income (charges)
599.44%1.31M
-58.38%187.96K
Less:Other special charges
----
----
----
-854.45%-1.31M
----
----
----
----
-515.63%-137.74K
----
Less:Write off
----
----
----
--0
----
----
----
----
88.30%-50.22K
----
Other non-operating income (expenses)
26.77%876K
-91.25%253K
12.07%854K
18.42%808.45K
13.92%-3.54M
6.80%691K
1,261.45%2.89M
30.93%762K
35.69%682.72K
-177.24%-4.11M
Income before tax
31.06%1.52M
-35.57%788K
100.62%2.59M
1,336.39%6.33M
212.67%2.66M
59.42%1.16M
368.58%1.22M
50.29%1.29M
-113.44%-512.04K
-148.62%-2.36M
Income tax
89.10%1.28M
2,292.31%1.14M
11.19%994K
31.29%3.73M
168.93%2.2M
1.49%679K
-122.71%-52K
-20.18%894K
-29.98%2.84M
-42.23%819.89K
Net income
-51.04%235K
-127.61%-352K
302.02%1.6M
177.76%2.6M
114.25%452.87K
727.59%480K
3,884.38%1.28M
252.11%397K
-1,275.92%-3.35M
-192.61%-3.18M
Net income continuous operations
-51.04%235K
-127.61%-352K
302.02%1.6M
177.76%2.6M
114.25%452.87K
727.59%480K
3,884.38%1.28M
252.11%397K
-1,275.92%-3.35M
-192.61%-3.18M
Noncontrolling interests
13.73%1.86M
0.00%1.65M
0.11%1.81M
-3.14%6.19M
-24.39%1.09M
-3.25%1.64M
-11.97%1.65M
31.11%1.81M
8.51%6.39M
585.66%1.44M
Net income attributable to the company
-40.55%-1.63M
-437.37%-2M
84.59%-218K
63.21%-3.58M
86.23%-636K
29.16%-1.16M
79.77%-372K
13.88%-1.42M
-58.86%-9.74M
-243.34%-4.62M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-40.55%-1.63M
-437.37%-2M
84.59%-218K
63.21%-3.58M
86.23%-636K
29.16%-1.16M
79.77%-372K
13.88%-1.42M
-58.86%-9.74M
-243.34%-4.62M
Gross dividend payment
Basic earnings per share
-38.89%-0.0025
-400.00%-0.003
86.36%-0.0003
63.09%-0.0055
85.92%-0.001
28.00%-0.0018
78.57%-0.0006
12.00%-0.0022
-58.51%-0.0149
-244.90%-0.0071
Diluted earnings per share
-38.89%-0.0025
-400.00%-0.003
86.36%-0.0003
63.09%-0.0055
85.92%-0.001
28.00%-0.0018
78.57%-0.0006
12.00%-0.0022
-58.51%-0.0149
-244.90%-0.0071
Dividend per share
0
0
0
0
0
0
0
0
0.00%0.003
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 0.46%23.55M12.61%24.8M12.33%23.06M1.94%92.04M7.69%26.04M-0.96%23.44M10.66%22.02M-8.89%20.53M-1.89%90.28M0.17%24.18M
Cost of revenue -39.14%6.24M-2.54%10.11M0.57%8.29M-8.75%39.29M-10.07%10.42M-11.71%10.26M6.17%10.37M-18.29%8.24M8.93%43.06M5.86%11.59M
Gross profit 31.25%17.31M26.09%14.69M20.21%14.78M11.69%52.75M24.04%15.62M9.39%13.19M14.99%11.65M-1.27%12.29M-10.03%47.23M-4.55%12.59M
Operating expense 29.09%15.55M2.82%12.09M9.81%12.16M-1.46%46.2M-5.08%11.33M9.97%12.04M33.13%11.76M-2.50%11.07M-0.41%46.88M73.59%11.94M
Staff costs 17.60%7.33M17.88%7.51M17.73%7.44M0.13%24.91M0.20%5.99M5.85%6.23M-1.95%6.37M-3.01%6.32M-4.86%24.88M-9.11%5.98M
Depreciation and amortization -22.11%1.45M-8.37%1.69M-9.74%1.64M-18.96%6.88M-45.45%1.36M-8.09%1.86M-4.27%1.84M-11.32%1.82M6.87%8.49M10.38%2.49M
-Depreciation -22.11%1.45M-8.37%1.69M-9.74%1.64M-18.96%6.88M-45.45%1.36M-8.09%1.86M-4.27%1.84M-11.32%1.82M6.87%8.49M10.38%2.49M
Other operating expenses 65.84%6.88M-19.45%3.01M3.61%3.21M6.59%14.41M13.43%3.42M29.80%4.15M516.83%3.74M7.34%3.1M4.09%13.52M233.73%3.02M
Total other operating income -42.79%115K-38.34%119K-17.65%140K--------25.63%201K-1.03%193K66.67%170K--------
Operating profit 53.97%1.76M2,579.05%2.6M114.40%2.62M1,813.76%6.55M558.03%4.28M3.62%1.15M-108.07%-105K11.50%1.22M-93.68%342.06K-89.69%651.06K
Net non-operating interest income (expenses) -65.44%-1.12M-32.23%-2.07M-27.56%-884K-24.52%-4.27M-68.30%-1.33M33.95%-677K-97.72%-1.56M15.38%-693K3.33%-3.43M44.00%-792.79K
Non-operating interest income ------------35.89%683.38K----------------20.85%502.87K----
Non-operating interest expense 65.44%1.12M32.23%2.07M27.56%884K25.98%4.95M55.73%2.02M-33.95%677K97.72%1.56M-15.38%693K10.76%3.93M-8.68%1.3M
Net investment income 11.57%1.7M79.98%1.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 27.86%234.34K30.09%183.29K
Income from associates and other participating interests
Special income (charges) 599.44%1.31M-58.38%187.96K
Less:Other special charges -------------854.45%-1.31M-----------------515.63%-137.74K----
Less:Write off --------------0----------------88.30%-50.22K----
Other non-operating income (expenses) 26.77%876K-91.25%253K12.07%854K18.42%808.45K13.92%-3.54M6.80%691K1,261.45%2.89M30.93%762K35.69%682.72K-177.24%-4.11M
Income before tax 31.06%1.52M-35.57%788K100.62%2.59M1,336.39%6.33M212.67%2.66M59.42%1.16M368.58%1.22M50.29%1.29M-113.44%-512.04K-148.62%-2.36M
Income tax 89.10%1.28M2,292.31%1.14M11.19%994K31.29%3.73M168.93%2.2M1.49%679K-122.71%-52K-20.18%894K-29.98%2.84M-42.23%819.89K
Net income -51.04%235K-127.61%-352K302.02%1.6M177.76%2.6M114.25%452.87K727.59%480K3,884.38%1.28M252.11%397K-1,275.92%-3.35M-192.61%-3.18M
Net income continuous operations -51.04%235K-127.61%-352K302.02%1.6M177.76%2.6M114.25%452.87K727.59%480K3,884.38%1.28M252.11%397K-1,275.92%-3.35M-192.61%-3.18M
Noncontrolling interests 13.73%1.86M0.00%1.65M0.11%1.81M-3.14%6.19M-24.39%1.09M-3.25%1.64M-11.97%1.65M31.11%1.81M8.51%6.39M585.66%1.44M
Net income attributable to the company -40.55%-1.63M-437.37%-2M84.59%-218K63.21%-3.58M86.23%-636K29.16%-1.16M79.77%-372K13.88%-1.42M-58.86%-9.74M-243.34%-4.62M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -40.55%-1.63M-437.37%-2M84.59%-218K63.21%-3.58M86.23%-636K29.16%-1.16M79.77%-372K13.88%-1.42M-58.86%-9.74M-243.34%-4.62M
Gross dividend payment
Basic earnings per share -38.89%-0.0025-400.00%-0.00386.36%-0.000363.09%-0.005585.92%-0.00128.00%-0.001878.57%-0.000612.00%-0.0022-58.51%-0.0149-244.90%-0.0071
Diluted earnings per share -38.89%-0.0025-400.00%-0.00386.36%-0.000363.09%-0.005585.92%-0.00128.00%-0.001878.57%-0.000612.00%-0.0022-58.51%-0.0149-244.90%-0.0071
Dividend per share 000000000.00%0.0030
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.

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