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9687 IDEAL

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  • 3.800
  • 0.0000.00%
15min DelayNot Open Mar 12 15:33 CST
1.90BMarket Cap20.88P/E (TTM)

IDEAL 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
81.06%928.34M
222.71%404.64M
41.98%199.31M
56.77%170.49M
11.36%153.89M
22.28%512.72M
4.89%125.39M
41.38%140.38M
2.59%108.76M
46.30%138.19M
Cost of revenue
83.32%674.2M
305.49%317.21M
30.44%132.39M
40.51%112.98M
3.70%111.62M
16.06%367.77M
-12.48%78.23M
31.54%101.49M
1.20%80.41M
51.89%107.64M
Gross profit
75.33%254.13M
85.38%87.43M
72.10%66.92M
102.88%57.51M
38.35%42.28M
41.51%144.95M
56.40%47.16M
75.66%38.88M
6.78%28.35M
29.51%30.56M
Operating expense
2.40%68.48M
-13.85%17.26M
10.31%14.03M
10.99%14.57M
10.09%19.14M
22.56%66.87M
-2.40%20.04M
22.06%12.72M
21.91%13.13M
32.50%17.39M
Selling and administrative expenses
2.40%68.48M
-13.85%17.26M
5.18%16.07M
12.95%16M
10.09%19.14M
22.56%66.87M
6.03%20.04M
39.05%15.28M
31.57%14.17M
25.01%17.39M
-Selling and marketing expense
-23.40%25.16M
-10.92%7.66M
-27.18%6.06M
-16.23%5.44M
-36.39%6M
--32.85M
--8.6M
131.70%8.32M
93.88%6.49M
66.93%9.44M
-General and administrative expense
27.31%43.32M
-16.05%9.6M
43.84%10.01M
37.66%10.56M
65.23%13.14M
-37.65%34.02M
-63.68%11.44M
-5.91%6.96M
3.44%7.67M
-3.68%7.95M
Depreciation and amortization
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Depreciation
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Amortization
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total other operating income
----
----
-20.28%2.04M
37.69%1.43M
----
----
----
349.04%2.56M
--1.04M
----
Operating profit
137.79%185.66M
158.70%70.16M
102.13%52.89M
182.11%42.94M
75.67%23.13M
63.11%78.08M
181.87%27.12M
123.31%26.17M
-3.54%15.22M
25.75%13.17M
Net non-operating interest income (expenses)
13.01%-3.47M
-15.46%-829K
-118.46%-2.25M
148.00%599K
0.10%-992K
5.92%-3.99M
60.38%-718K
-19.65%-1.03M
-27.48%-1.25M
-68.59%-993K
Non-operating interest income
-57.70%1.07M
-81.88%383K
146.05%374K
256.55%599K
37.00%137K
--2.53M
--2.11M
-21.24%152K
-73.58%168K
-86.98%100K
Non-operating interest expense
-30.37%4.54M
-57.20%1.21M
122.02%2.62M
----
3.29%1.13M
53.84%6.52M
1,222.97%2.83M
12.16%1.18M
-12.32%1.42M
-19.45%1.09M
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)
-2,108.40%-44.17M
-2,108.40%-44.17M
0
0
0
-2M
-2M
0
0
0
Less:Negative goodwill immediately recognized
2,108.40%44.17M
2,108.40%44.17M
--0
--0
--0
--2M
--2M
--0
--0
--0
Other non-operating income (expenses)
-45.17%6.7M
-73.96%1.94M
9.28%1.28M
68.74%12.21M
7.43M
1.17M
Income before tax
71.67%144.71M
-14.87%27.1M
101.46%50.65M
211.59%43.54M
75.47%23.43M
65.73%84.3M
111.57%31.83M
131.53%25.14M
-7.31%13.97M
35.08%13.35M
Income tax
178.66%43.58M
826.31%8.34M
136.08%17.33M
171.59%11.42M
23.85%6.49M
-10.28%15.64M
-123.27%-1.15M
44.49%7.34M
0.00%4.21M
63.22%5.24M
Net income
47.30%101.13M
-43.11%18.76M
87.18%33.32M
228.82%32.12M
108.83%16.93M
105.36%68.66M
226.13%32.98M
208.05%17.8M
-10.14%9.77M
21.54%8.11M
Net income continuous operations
47.30%101.13M
-43.11%18.76M
87.18%33.32M
228.82%32.12M
108.83%16.93M
105.36%68.66M
226.13%32.98M
208.05%17.8M
-10.14%9.77M
21.54%8.11M
Noncontrolling interests
91.17%9.92M
-42.32%2.36M
94.76%4.02M
817.34%3.35M
137.50%189K
187.49%5.19M
247.06%4.1M
299.90%2.06M
-467K
-504K
Net income attributable to the company
43.71%91.21M
-43.22%16.4M
86.19%29.3M
181.08%28.77M
94.42%16.75M
61.24%63.47M
91.54%28.89M
158.69%15.74M
-5.84%10.24M
29.09%8.61M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
43.71%91.21M
-43.22%16.4M
86.19%29.3M
181.08%28.77M
94.42%16.75M
60.49%63.47M
89.24%28.89M
158.69%15.74M
-5.84%10.24M
29.09%8.61M
Gross dividend payment
Basic earnings per share
43.74%0.1824
-43.25%0.0328
86.03%0.0586
180.49%0.0575
94.77%0.0335
61.25%0.1269
92.03%0.0578
158.20%0.0315
-7.66%0.0205
28.90%0.0172
Diluted earnings per share
43.74%0.1824
-43.25%0.0328
86.03%0.0586
180.49%0.0575
94.77%0.0335
61.25%0.1269
92.03%0.0578
158.20%0.0315
-7.66%0.0205
28.90%0.0172
Dividend per share
100.00%0.02
0
0
0.02
0
0.01
0
0.01
0
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 81.06%928.34M222.71%404.64M41.98%199.31M56.77%170.49M11.36%153.89M22.28%512.72M4.89%125.39M41.38%140.38M2.59%108.76M46.30%138.19M
Cost of revenue 83.32%674.2M305.49%317.21M30.44%132.39M40.51%112.98M3.70%111.62M16.06%367.77M-12.48%78.23M31.54%101.49M1.20%80.41M51.89%107.64M
Gross profit 75.33%254.13M85.38%87.43M72.10%66.92M102.88%57.51M38.35%42.28M41.51%144.95M56.40%47.16M75.66%38.88M6.78%28.35M29.51%30.56M
Operating expense 2.40%68.48M-13.85%17.26M10.31%14.03M10.99%14.57M10.09%19.14M22.56%66.87M-2.40%20.04M22.06%12.72M21.91%13.13M32.50%17.39M
Selling and administrative expenses 2.40%68.48M-13.85%17.26M5.18%16.07M12.95%16M10.09%19.14M22.56%66.87M6.03%20.04M39.05%15.28M31.57%14.17M25.01%17.39M
-Selling and marketing expense -23.40%25.16M-10.92%7.66M-27.18%6.06M-16.23%5.44M-36.39%6M--32.85M--8.6M131.70%8.32M93.88%6.49M66.93%9.44M
-General and administrative expense 27.31%43.32M-16.05%9.6M43.84%10.01M37.66%10.56M65.23%13.14M-37.65%34.02M-63.68%11.44M-5.91%6.96M3.44%7.67M-3.68%7.95M
Depreciation and amortization --0--0--0--0--0--0--0--0--0--0
-Depreciation --0--0--0--0--0--0--0--0--0--0
-Amortization --0--0--0--0--0--0--0--0--0--0
Total other operating income ---------20.28%2.04M37.69%1.43M------------349.04%2.56M--1.04M----
Operating profit 137.79%185.66M158.70%70.16M102.13%52.89M182.11%42.94M75.67%23.13M63.11%78.08M181.87%27.12M123.31%26.17M-3.54%15.22M25.75%13.17M
Net non-operating interest income (expenses) 13.01%-3.47M-15.46%-829K-118.46%-2.25M148.00%599K0.10%-992K5.92%-3.99M60.38%-718K-19.65%-1.03M-27.48%-1.25M-68.59%-993K
Non-operating interest income -57.70%1.07M-81.88%383K146.05%374K256.55%599K37.00%137K--2.53M--2.11M-21.24%152K-73.58%168K-86.98%100K
Non-operating interest expense -30.37%4.54M-57.20%1.21M122.02%2.62M----3.29%1.13M53.84%6.52M1,222.97%2.83M12.16%1.18M-12.32%1.42M-19.45%1.09M
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) -2,108.40%-44.17M-2,108.40%-44.17M000-2M-2M000
Less:Negative goodwill immediately recognized 2,108.40%44.17M2,108.40%44.17M--0--0--0--2M--2M--0--0--0
Other non-operating income (expenses) -45.17%6.7M-73.96%1.94M9.28%1.28M68.74%12.21M7.43M1.17M
Income before tax 71.67%144.71M-14.87%27.1M101.46%50.65M211.59%43.54M75.47%23.43M65.73%84.3M111.57%31.83M131.53%25.14M-7.31%13.97M35.08%13.35M
Income tax 178.66%43.58M826.31%8.34M136.08%17.33M171.59%11.42M23.85%6.49M-10.28%15.64M-123.27%-1.15M44.49%7.34M0.00%4.21M63.22%5.24M
Net income 47.30%101.13M-43.11%18.76M87.18%33.32M228.82%32.12M108.83%16.93M105.36%68.66M226.13%32.98M208.05%17.8M-10.14%9.77M21.54%8.11M
Net income continuous operations 47.30%101.13M-43.11%18.76M87.18%33.32M228.82%32.12M108.83%16.93M105.36%68.66M226.13%32.98M208.05%17.8M-10.14%9.77M21.54%8.11M
Noncontrolling interests 91.17%9.92M-42.32%2.36M94.76%4.02M817.34%3.35M137.50%189K187.49%5.19M247.06%4.1M299.90%2.06M-467K-504K
Net income attributable to the company 43.71%91.21M-43.22%16.4M86.19%29.3M181.08%28.77M94.42%16.75M61.24%63.47M91.54%28.89M158.69%15.74M-5.84%10.24M29.09%8.61M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 43.71%91.21M-43.22%16.4M86.19%29.3M181.08%28.77M94.42%16.75M60.49%63.47M89.24%28.89M158.69%15.74M-5.84%10.24M29.09%8.61M
Gross dividend payment
Basic earnings per share 43.74%0.1824-43.25%0.032886.03%0.0586180.49%0.057594.77%0.033561.25%0.126992.03%0.0578158.20%0.0315-7.66%0.020528.90%0.0172
Diluted earnings per share 43.74%0.1824-43.25%0.032886.03%0.0586180.49%0.057594.77%0.033561.25%0.126992.03%0.0578158.20%0.0315-7.66%0.020528.90%0.0172
Dividend per share 100.00%0.02000.0200.0100.0100
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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