US Stock MarketDetailed Quotes

CNTMF CANSORTIUM INC

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  • 0.141600
  • +0.006600+4.89%
15min DelayClose Aug 30 16:00 ET
42.82MMarket Cap-3540P/E (TTM)

CANSORTIUM INC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Total revenue
11.62%27.27M
14.38%25.23M
10.95%97.29M
8.86%25.54M
14.30%25.26M
8.98%24.43M
11.89%22.06M
34.01%87.69M
28.33%23.46M
41.96%22.1M
Operating revenue
11.62%27.27M
14.38%25.23M
10.95%97.29M
8.86%25.54M
14.30%25.26M
8.98%24.43M
11.89%22.06M
34.01%87.69M
28.33%23.46M
41.96%22.1M
Cost of revenue
-42.88%7.01M
-29.24%10.29M
-1.92%49.76M
-18.37%14.64M
-25.13%9.33M
87.88%12.27M
5.45%14.54M
71.09%50.73M
78.88%17.94M
159.44%12.47M
Gross profit
66.63%20.26M
98.80%14.94M
28.60%47.53M
97.32%10.9M
65.32%15.93M
-23.46%12.16M
26.91%7.51M
3.29%36.96M
-33.08%5.52M
-10.49%9.63M
Operating expense
9.77%12.67M
27.39%11.55M
12.24%38.36M
10.78%9.78M
0.32%8.48M
40.71%11.54M
4.31%9.07M
-6.18%34.18M
8.74%8.83M
-0.49%8.45M
Selling and administrative expenses
13.28%10.89M
36.03%9.82M
12.89%30.95M
0.92%7.15M
25.28%8.52M
47.70%9.62M
2.72%7.22M
-8.76%27.41M
9.53%7.08M
-0.72%6.8M
-Selling and marketing expense
-58.60%1.21M
7.03%1.05M
-5.46%3.74M
-4.56%941K
-34.81%753K
214.38%2.93M
-75.97%982K
-17.33%3.96M
-28.08%986K
-4.78%1.16M
-General and administrative expense
44.79%9.68M
40.60%8.77M
15.99%27.21M
1.81%6.2M
37.58%7.76M
19.85%6.69M
112.07%6.24M
-7.13%23.46M
19.65%6.09M
0.16%5.64M
Depreciation amortization depletion
-7.72%1.78M
-6.39%1.73M
9.59%7.41M
-146.20%-809K
106.04%3.41M
13.87%1.93M
11.06%1.85M
5.97%6.77M
5.67%1.75M
0.42%1.66M
-Depreciation and amortization
-7.72%1.78M
-6.39%1.73M
9.59%7.41M
-146.20%-809K
106.04%3.41M
13.87%1.93M
11.06%1.85M
5.97%6.77M
5.67%1.75M
0.42%1.66M
Other taxes
----
----
----
----
---3.45M
----
----
----
----
--0
Operating profit
1,135.67%7.59M
317.89%3.39M
229.42%9.17M
133.78%1.12M
530.57%7.45M
-92.01%614K
43.94%-1.55M
532.97%2.78M
-2,567.91%-3.31M
-47.93%1.18M
Net non-operating interest income expense
-11.82%-4.84M
-10.85%-4.71M
-11.52%-17.94M
-15.39%-4.81M
-3.17%-4.56M
-12.52%-4.32M
-16.25%-4.25M
-2.08%-16.09M
7.98%-4.17M
-30.71%-4.42M
Non-operating interest income
-18.75%13K
12.50%9K
-50.00%41K
133.33%7K
150.00%10K
700.00%16K
-88.89%8K
-70.50%82K
-95.77%3K
-94.44%4K
Non-operating interest expense
11.77%4.85M
10.85%4.72M
10.96%17.98M
14.46%4.81M
3.30%4.57M
12.87%4.34M
14.22%4.26M
22.70%16.21M
40.97%4.21M
45.35%4.43M
Total other finance cost
---3K
----
----
----
----
----
----
-101.31%-37K
----
----
Other net income (expense)
253.18%5.83M
452.69%1.85M
97.13%-386K
98.73%-98K
-7.59%-312K
143.79%1.65M
119.65%334K
-366.94%-13.47M
-170.77%-7.71M
-102.92%-290K
Gain on sale of security
1,191.18%5.71M
706.83%1.69M
90.82%-433K
-156.07%-171K
-36.10%-426K
114.70%442K
83.67%-278K
-236.62%-4.72M
-83.96%305K
---313K
Special income (charges)
96.34%-3K
-202.86%-212K
99.46%-48K
98.85%-89K
418.18%114K
92.78%-82K
---70K
-28,412.90%-8.84M
-17,865.12%-7.73M
-99.80%22K
-Less：Restructuring and merger&acquisition
-96.34%3K
----
-99.91%7K
-99.98%2K
--2K
--82K
----
--8.01M
--8.01M
--0
-Less:Other special charges
----
----
-57.05%67K
118.67%183K
---116K
----
----
403.23%156K
-1,442.47%-980K
----
-Gain on sale of property,plant,equipment
--0
-202.86%-212K
103.87%26K
113.83%96K
--0
--0
---70K
---672K
-2,413.33%-694K
10.00%22K
Other non- operating income (expenses)
-90.16%127K
-45.60%371K
7.95%95K
156.84%162K
----
246.11%1.29M
34,000.00%682K
-94.58%88K
-103.16%-285K
100.11%1K
Income before tax
516.85%8.58M
109.54%522K
65.80%-9.16M
70.81%-4.43M
179.30%2.8M
-3,127.94%-2.06M
32.72%-5.47M
-135.69%-26.77M
-333.64%-15.18M
-140.13%-3.53M
Income tax
132.03%7.64M
144.78%4.69M
31.01%13.59M
-0.21%2.83M
174.48%5.56M
-6.08%3.29M
-4.92%1.91M
35.70%10.38M
2.02%2.83M
40.99%2.03M
Net income
117.70%947K
43.61%-4.16M
39.21%-22.75M
25.13%-7.26M
50.48%-2.76M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
-175.75%-5.58M
Net income continuous Operations
117.70%947K
43.61%-4.16M
38.76%-22.75M
59.70%-7.26M
50.31%-2.76M
-55.70%-5.35M
27.20%-7.38M
-95.46%-37.15M
-584.43%-18.01M
-175.47%-5.56M
Net income discontinuous operations
----
----
--0
--0
--0
----
----
-691.43%-277K
415,950.00%8.32M
-850.00%-19K
Minority interest income
Net income attributable to the parent company
117.70%947K
43.61%-4.16M
39.21%-22.75M
25.13%-7.26M
50.48%-2.76M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
-175.75%-5.58M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
117.70%947K
43.61%-4.16M
39.21%-22.75M
25.13%-7.26M
50.48%-2.76M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
-175.75%-5.58M
Basic earnings per share
115.81%0.0032
66.67%-0.01
46.67%-0.08
25.00%-0.03
50.00%-0.01
60.00%-0.02
25.00%-0.03
-87.50%-0.15
-300.00%-0.04
-166.67%-0.02
Diluted earnings per share
113.87%0.0028
66.67%-0.01
46.67%-0.08
25.00%-0.03
50.00%-0.01
60.00%-0.02
25.00%-0.03
-87.50%-0.15
-300.00%-0.04
-166.67%-0.02
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
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Unqualified Opinion
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Unqualified Opinion
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(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(Q3)Sep 30, 2022
Total revenue 11.62%27.27M14.38%25.23M10.95%97.29M8.86%25.54M14.30%25.26M8.98%24.43M11.89%22.06M34.01%87.69M28.33%23.46M41.96%22.1M
Operating revenue 11.62%27.27M14.38%25.23M10.95%97.29M8.86%25.54M14.30%25.26M8.98%24.43M11.89%22.06M34.01%87.69M28.33%23.46M41.96%22.1M
Cost of revenue -42.88%7.01M-29.24%10.29M-1.92%49.76M-18.37%14.64M-25.13%9.33M87.88%12.27M5.45%14.54M71.09%50.73M78.88%17.94M159.44%12.47M
Gross profit 66.63%20.26M98.80%14.94M28.60%47.53M97.32%10.9M65.32%15.93M-23.46%12.16M26.91%7.51M3.29%36.96M-33.08%5.52M-10.49%9.63M
Operating expense 9.77%12.67M27.39%11.55M12.24%38.36M10.78%9.78M0.32%8.48M40.71%11.54M4.31%9.07M-6.18%34.18M8.74%8.83M-0.49%8.45M
Selling and administrative expenses 13.28%10.89M36.03%9.82M12.89%30.95M0.92%7.15M25.28%8.52M47.70%9.62M2.72%7.22M-8.76%27.41M9.53%7.08M-0.72%6.8M
-Selling and marketing expense -58.60%1.21M7.03%1.05M-5.46%3.74M-4.56%941K-34.81%753K214.38%2.93M-75.97%982K-17.33%3.96M-28.08%986K-4.78%1.16M
-General and administrative expense 44.79%9.68M40.60%8.77M15.99%27.21M1.81%6.2M37.58%7.76M19.85%6.69M112.07%6.24M-7.13%23.46M19.65%6.09M0.16%5.64M
Depreciation amortization depletion -7.72%1.78M-6.39%1.73M9.59%7.41M-146.20%-809K106.04%3.41M13.87%1.93M11.06%1.85M5.97%6.77M5.67%1.75M0.42%1.66M
-Depreciation and amortization -7.72%1.78M-6.39%1.73M9.59%7.41M-146.20%-809K106.04%3.41M13.87%1.93M11.06%1.85M5.97%6.77M5.67%1.75M0.42%1.66M
Other taxes -------------------3.45M------------------0
Operating profit 1,135.67%7.59M317.89%3.39M229.42%9.17M133.78%1.12M530.57%7.45M-92.01%614K43.94%-1.55M532.97%2.78M-2,567.91%-3.31M-47.93%1.18M
Net non-operating interest income expense -11.82%-4.84M-10.85%-4.71M-11.52%-17.94M-15.39%-4.81M-3.17%-4.56M-12.52%-4.32M-16.25%-4.25M-2.08%-16.09M7.98%-4.17M-30.71%-4.42M
Non-operating interest income -18.75%13K12.50%9K-50.00%41K133.33%7K150.00%10K700.00%16K-88.89%8K-70.50%82K-95.77%3K-94.44%4K
Non-operating interest expense 11.77%4.85M10.85%4.72M10.96%17.98M14.46%4.81M3.30%4.57M12.87%4.34M14.22%4.26M22.70%16.21M40.97%4.21M45.35%4.43M
Total other finance cost ---3K-------------------------101.31%-37K--------
Other net income (expense) 253.18%5.83M452.69%1.85M97.13%-386K98.73%-98K-7.59%-312K143.79%1.65M119.65%334K-366.94%-13.47M-170.77%-7.71M-102.92%-290K
Gain on sale of security 1,191.18%5.71M706.83%1.69M90.82%-433K-156.07%-171K-36.10%-426K114.70%442K83.67%-278K-236.62%-4.72M-83.96%305K---313K
Special income (charges) 96.34%-3K-202.86%-212K99.46%-48K98.85%-89K418.18%114K92.78%-82K---70K-28,412.90%-8.84M-17,865.12%-7.73M-99.80%22K
-Less：Restructuring and merger&acquisition -96.34%3K-----99.91%7K-99.98%2K--2K--82K------8.01M--8.01M--0
-Less:Other special charges ---------57.05%67K118.67%183K---116K--------403.23%156K-1,442.47%-980K----
-Gain on sale of property,plant,equipment --0-202.86%-212K103.87%26K113.83%96K--0--0---70K---672K-2,413.33%-694K10.00%22K
Other non- operating income (expenses) -90.16%127K-45.60%371K7.95%95K156.84%162K----246.11%1.29M34,000.00%682K-94.58%88K-103.16%-285K100.11%1K
Income before tax 516.85%8.58M109.54%522K65.80%-9.16M70.81%-4.43M179.30%2.8M-3,127.94%-2.06M32.72%-5.47M-135.69%-26.77M-333.64%-15.18M-140.13%-3.53M
Income tax 132.03%7.64M144.78%4.69M31.01%13.59M-0.21%2.83M174.48%5.56M-6.08%3.29M-4.92%1.91M35.70%10.38M2.02%2.83M40.99%2.03M
Net income 117.70%947K43.61%-4.16M39.21%-22.75M25.13%-7.26M50.48%-2.76M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M-175.75%-5.58M
Net income continuous Operations 117.70%947K43.61%-4.16M38.76%-22.75M59.70%-7.26M50.31%-2.76M-55.70%-5.35M27.20%-7.38M-95.46%-37.15M-584.43%-18.01M-175.47%-5.56M
Net income discontinuous operations ----------0--0--0---------691.43%-277K415,950.00%8.32M-850.00%-19K
Minority interest income
Net income attributable to the parent company 117.70%947K43.61%-4.16M39.21%-22.75M25.13%-7.26M50.48%-2.76M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M-175.75%-5.58M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 117.70%947K43.61%-4.16M39.21%-22.75M25.13%-7.26M50.48%-2.76M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M-175.75%-5.58M
Basic earnings per share 115.81%0.003266.67%-0.0146.67%-0.0825.00%-0.0350.00%-0.0160.00%-0.0225.00%-0.03-87.50%-0.15-300.00%-0.04-166.67%-0.02
Diluted earnings per share 113.87%0.002866.67%-0.0146.67%-0.0825.00%-0.0350.00%-0.0160.00%-0.0225.00%-0.03-87.50%-0.15-300.00%-0.04-166.67%-0.02
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

Analysis

Analyst Rating

No Data

Price Target

No Data

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