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7204 D&O

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  • 1.870
  • -0.030-1.58%
15min DelayNot Open Nov 29 16:55 CST
2.32BMarket Cap49.21P/E (TTM)

D&O 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
0.48%273.25M
20.76%265.63M
27.48%273.74M
3.42%1.02B
25.39%309.97M
7.85%271.95M
-9.13%219.97M
-11.13%214.72M
16.12%983.03M
-4.06%247.2M
Cost of revenue
5.66%218.52M
15.88%213.58M
19.53%216.17M
11.61%805.71M
22.91%233.73M
12.96%206.81M
5.62%184.31M
3.84%180.85M
21.36%721.91M
4.62%190.16M
Gross profit
-15.99%54.73M
45.97%52.05M
69.98%57.57M
-19.23%210.91M
33.66%76.24M
-5.70%65.14M
-47.22%35.66M
-49.78%33.87M
3.75%261.12M
-24.87%57.04M
Operating expense
-23.22%28.98M
26.87%37.59M
24.50%38.27M
-2.29%71.17M
44.76%-26.94M
-21.92%37.74M
-35.16%29.63M
11.47%30.74M
9.67%72.84M
-256.53%-48.76M
Selling and administrative expenses
11.54%21.33M
22.91%22.02M
4.78%20.97M
-2.29%71.17M
-22.53%14.12M
0.08%19.12M
0.15%17.92M
13.61%20.01M
9.67%72.84M
13.04%18.23M
-Selling and marketing expense
55.78%5.23M
99.46%5.89M
1.20%4.32M
19.27%24.23M
16.71%13.65M
-6.18%3.36M
11.22%2.95M
79.06%4.27M
33.32%20.31M
29.74%11.7M
-General and administrative expense
2.12%16.1M
7.80%16.13M
5.76%16.65M
-10.63%46.95M
-92.76%473K
1.53%15.77M
-1.78%14.97M
3.37%15.74M
2.62%52.53M
-8.13%6.53M
Research and development costs
6.67%9.24M
-1.76%8.25M
0.89%8.82M
----
----
-13.00%8.66M
-1.28%8.4M
7.14%8.74M
----
----
Other operating expenses
----
120.86%7.32M
326.86%8.49M
----
----
-48.33%9.96M
-82.83%3.31M
10.08%1.99M
----
----
Total other operating income
--1.59M
----
----
----
----
----
----
----
----
----
Operating profit
-6.03%25.75M
139.79%14.46M
516.91%19.3M
-25.78%139.73M
-2.49%103.17M
32.11%27.4M
-72.42%6.03M
-92.15%3.13M
1.63%188.27M
18.09%105.8M
Net non-operating interest income (expenses)
4.82%-5.6M
-10.41%-5.83M
-35.13%-5.85M
-181.73%-21.5M
-86.10%-6M
-143.51%-5.89M
-310.09%-5.28M
-516.81%-4.33M
-249.20%-7.63M
-413.06%-3.22M
Non-operating interest expense
-4.82%5.6M
10.41%5.83M
35.13%5.85M
181.73%21.5M
86.10%6M
143.51%5.89M
310.09%5.28M
516.81%4.33M
249.20%7.63M
413.06%3.22M
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
-300.00%-2K
0
0.00%-1K
16.67%-5K
0.00%-4K
1K
-1K
50.00%-1K
62.50%-6K
0.00%-4K
Special income (charges)
-668.32%-1.24M
-159.68%-161K
Less:Write off
----
----
----
668.32%1.24M
----
----
----
----
159.68%161K
----
Other non-operating income (expenses)
24.97%-67.49M
-100.36%-89.94M
Income before tax
-6.37%20.14M
1,052.47%8.63M
1,217.62%13.45M
-45.32%49.51M
128.09%28.45M
17.41%21.51M
-96.36%749K
-103.07%-1.2M
-34.45%90.53M
-71.66%12.47M
Income tax
-91.69%142K
99.00%597K
155.71%1.02M
-74.41%1.81M
166.59%1.63M
92.24%1.71M
-91.34%300K
-135.25%-1.83M
-50.44%7.09M
-369.97%-2.45M
Net income
0.99%20M
1,689.53%8.04M
1,884.98%12.43M
-42.85%47.69M
79.64%26.81M
13.59%19.8M
-97.38%449K
-98.16%626K
-32.60%83.44M
-65.37%14.93M
Net income continuous operations
0.99%20M
1,689.53%8.04M
1,884.98%12.43M
-42.85%47.69M
79.64%26.81M
13.59%19.8M
-97.38%449K
-98.16%626K
-32.60%83.44M
-65.37%14.93M
Noncontrolling interests
12.26%1.75M
201.50%271K
585.23%1.15M
-57.22%3.55M
82.58%2.49M
-7.26%1.56M
-114.95%-267K
-106.84%-237K
-37.49%8.3M
-69.41%1.37M
Net income attributable to the company
0.03%18.25M
984.36%7.76M
1,206.60%11.28M
-41.26%44.14M
79.34%24.32M
15.82%18.25M
-95.33%716K
-97.17%863K
-32.01%75.15M
-64.91%13.56M
Preferred stock dividends
1.13M
0
0
-13.33%4.9M
-30.66%1.96M
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
0.03%18.25M
984.36%7.76M
1,075.55%10.15M
-37.16%44.14M
109.66%24.32M
15.82%18.25M
-95.33%716K
-97.17%863K
-33.02%70.25M
-67.61%11.6M
Gross dividend payment
Basic earnings per share
0.00%0.0147
950.00%0.0063
1,071.43%0.0082
-37.20%0.0357
109.59%0.0197
15.75%0.0147
-94.00%0.0006
-97.17%0.0007
-35.78%0.0568
-68.44%0.0094
Diluted earnings per share
0.00%0.0113
1,100.00%0.0048
1,300.00%0.007
-41.30%0.0273
77.96%0.015
15.31%0.0113
-95.79%0.0004
-97.35%0.0005
-34.18%0.0465
-65.57%0.0084
Dividend per share
0
0
0.003
0
0
0
0
0
-13.33%0.013
-30.67%0.0052
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 0.48%273.25M20.76%265.63M27.48%273.74M3.42%1.02B25.39%309.97M7.85%271.95M-9.13%219.97M-11.13%214.72M16.12%983.03M-4.06%247.2M
Cost of revenue 5.66%218.52M15.88%213.58M19.53%216.17M11.61%805.71M22.91%233.73M12.96%206.81M5.62%184.31M3.84%180.85M21.36%721.91M4.62%190.16M
Gross profit -15.99%54.73M45.97%52.05M69.98%57.57M-19.23%210.91M33.66%76.24M-5.70%65.14M-47.22%35.66M-49.78%33.87M3.75%261.12M-24.87%57.04M
Operating expense -23.22%28.98M26.87%37.59M24.50%38.27M-2.29%71.17M44.76%-26.94M-21.92%37.74M-35.16%29.63M11.47%30.74M9.67%72.84M-256.53%-48.76M
Selling and administrative expenses 11.54%21.33M22.91%22.02M4.78%20.97M-2.29%71.17M-22.53%14.12M0.08%19.12M0.15%17.92M13.61%20.01M9.67%72.84M13.04%18.23M
-Selling and marketing expense 55.78%5.23M99.46%5.89M1.20%4.32M19.27%24.23M16.71%13.65M-6.18%3.36M11.22%2.95M79.06%4.27M33.32%20.31M29.74%11.7M
-General and administrative expense 2.12%16.1M7.80%16.13M5.76%16.65M-10.63%46.95M-92.76%473K1.53%15.77M-1.78%14.97M3.37%15.74M2.62%52.53M-8.13%6.53M
Research and development costs 6.67%9.24M-1.76%8.25M0.89%8.82M---------13.00%8.66M-1.28%8.4M7.14%8.74M--------
Other operating expenses ----120.86%7.32M326.86%8.49M---------48.33%9.96M-82.83%3.31M10.08%1.99M--------
Total other operating income --1.59M------------------------------------
Operating profit -6.03%25.75M139.79%14.46M516.91%19.3M-25.78%139.73M-2.49%103.17M32.11%27.4M-72.42%6.03M-92.15%3.13M1.63%188.27M18.09%105.8M
Net non-operating interest income (expenses) 4.82%-5.6M-10.41%-5.83M-35.13%-5.85M-181.73%-21.5M-86.10%-6M-143.51%-5.89M-310.09%-5.28M-516.81%-4.33M-249.20%-7.63M-413.06%-3.22M
Non-operating interest expense -4.82%5.6M10.41%5.83M35.13%5.85M181.73%21.5M86.10%6M143.51%5.89M310.09%5.28M516.81%4.33M249.20%7.63M413.06%3.22M
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 -300.00%-2K00.00%-1K16.67%-5K0.00%-4K1K-1K50.00%-1K62.50%-6K0.00%-4K
Special income (charges) -668.32%-1.24M-159.68%-161K
Less:Write off ------------668.32%1.24M----------------159.68%161K----
Other non-operating income (expenses) 24.97%-67.49M-100.36%-89.94M
Income before tax -6.37%20.14M1,052.47%8.63M1,217.62%13.45M-45.32%49.51M128.09%28.45M17.41%21.51M-96.36%749K-103.07%-1.2M-34.45%90.53M-71.66%12.47M
Income tax -91.69%142K99.00%597K155.71%1.02M-74.41%1.81M166.59%1.63M92.24%1.71M-91.34%300K-135.25%-1.83M-50.44%7.09M-369.97%-2.45M
Net income 0.99%20M1,689.53%8.04M1,884.98%12.43M-42.85%47.69M79.64%26.81M13.59%19.8M-97.38%449K-98.16%626K-32.60%83.44M-65.37%14.93M
Net income continuous operations 0.99%20M1,689.53%8.04M1,884.98%12.43M-42.85%47.69M79.64%26.81M13.59%19.8M-97.38%449K-98.16%626K-32.60%83.44M-65.37%14.93M
Noncontrolling interests 12.26%1.75M201.50%271K585.23%1.15M-57.22%3.55M82.58%2.49M-7.26%1.56M-114.95%-267K-106.84%-237K-37.49%8.3M-69.41%1.37M
Net income attributable to the company 0.03%18.25M984.36%7.76M1,206.60%11.28M-41.26%44.14M79.34%24.32M15.82%18.25M-95.33%716K-97.17%863K-32.01%75.15M-64.91%13.56M
Preferred stock dividends 1.13M00-13.33%4.9M-30.66%1.96M
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 0.03%18.25M984.36%7.76M1,075.55%10.15M-37.16%44.14M109.66%24.32M15.82%18.25M-95.33%716K-97.17%863K-33.02%70.25M-67.61%11.6M
Gross dividend payment
Basic earnings per share 0.00%0.0147950.00%0.00631,071.43%0.0082-37.20%0.0357109.59%0.019715.75%0.0147-94.00%0.0006-97.17%0.0007-35.78%0.0568-68.44%0.0094
Diluted earnings per share 0.00%0.01131,100.00%0.00481,300.00%0.007-41.30%0.027377.96%0.01515.31%0.0113-95.79%0.0004-97.35%0.0005-34.18%0.0465-65.57%0.0084
Dividend per share 000.00300000-13.33%0.013-30.67%0.0052
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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