HENDERA
831152
Hengerda New Materials
300946
Fujian Nebula Electronics.,Ltd
300648
4
Cubic Digital Technology
300344
5
HNAC Technology
300490
(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 | 2.77%54.78B | -2.90%13.37B | 3.80%13.15B | 2.58%14.07B | 1.77%13.79B | 4.41%53.31B | 7.65%13.77B | -0.95%12.67B | 6.35%13.71B | 7.75%13.55B |
Operating revenue | 2.77%54.78B | -2.90%13.37B | 3.80%13.15B | 2.58%14.07B | 1.77%13.79B | 4.41%53.31B | 7.65%13.77B | -0.95%12.67B | 6.35%13.71B | 7.75%13.55B |
Cost of revenue | -0.64%32.4B | -5.50%7.92B | 4.76%7.94B | -4.30%8.11B | -7.72%7.96B | -4.89%32.61B | 0.29%8.38B | -11.32%7.58B | -2.99%8.48B | -0.11%8.63B |
Gross profit | 8.13%22.38B | 1.15%5.45B | 2.38%5.21B | 13.71%5.95B | 18.41%5.83B | 23.41%20.7B | 21.52%5.39B | 19.93%5.09B | 26.00%5.24B | 25.00%4.92B |
Operating expense | 8.77%9.54B | -7.01%2.27B | 4.65%2.25B | 9.48%2.42B | 13.47%2.43B | 11.94%8.77B | 28.00%2.44B | 7.82%2.15B | 10.43%2.21B | 10.75%2.14B |
Selling and administrative expenses | 8.98%9.57B | -6.87%2.28B | 5.13%2.26B | 9.79%2.43B | 13.69%2.44B | 12.15%8.78B | 28.29%2.45B | 7.44%2.15B | 10.37%2.21B | 10.72%2.14B |
-Selling and marketing expense | 10.19%6.66B | -4.48%1.59B | 7.64%1.59B | 11.26%1.69B | 17.62%1.72B | 11.32%6.05B | 22.12%1.66B | 7.47%1.48B | 9.72%1.52B | 11.51%1.46B |
-General and administrative expense | 6.31%2.91B | -11.93%693.96M | -0.42%665.45M | 6.57%737.83M | 5.26%717.34M | 14.04%2.74B | 43.64%787.98M | 7.38%668.25M | 11.84%692.35M | 9.07%681.51M |
Operating profit | 7.66%12.85B | 7.92%3.18B | 0.73%2.96B | 16.79%3.54B | 22.21%3.4B | 33.46%11.93B | 16.61%2.94B | 30.64%2.94B | 40.43%3.03B | 38.73%2.78B |
Net non-operating interest income expense | 13.39%-1.29B | 16.56%-307.41M | 29.18%-290.47M | 16.66%-318.98M | 19.69%-316.71M | 9.59%-1.49B | 5.82%-368.4M | 3.06%-410.13M | 9.79%-382.73M | 4.88%-394.39M |
Non-operating interest income | -11.32%1.21B | 63.92%384.93M | -0.35%314.36M | -14.52%291.73M | 14.53%367.29M | 90.26%1.36B | -25.25%234.84M | 68.10%315.46M | 239.31%341.3M | 182.17%320.69M |
Non-operating interest expense | -12.45%2.5B | 14.80%692.5M | -16.72%604.84M | -15.71%610.7M | -4.41%684M | 20.66%2.86B | -14.68%603.23M | 18.91%726.23M | 38.03%724.48M | 35.45%715.59M |
Total other finance cost | ---- | ---162K | ---- | ---- | ---- | ---1.77M | ---- | ---634K | ---458K | ---514K |
Other net income (expense) | ||||||||||
Income before tax | 11.08%11.54B | 9.63%2.84B | 5.87%2.68B | 20.18%3.18B | 30.32%3.08B | 43.27%10.39B | 23.09%2.59B | 38.37%2.53B | 53.20%2.65B | 49.18%2.37B |
Income tax | 9.87%3.71B | 13.84%913.7M | -0.58%853.7M | 23.65%1.05B | 32.96%1B | 45.85%3.38B | 17.38%802.61M | 47.19%858.71M | 53.68%848.71M | 52.41%754.38M |
Net income | 11.66%7.83B | 7.75%1.93B | 9.19%1.82B | 18.54%2.13B | 29.09%2.08B | 42.07%7.01B | 25.83%1.79B | 34.24%1.67B | 52.97%1.8B | 47.71%1.61B |
Net income continuous Operations | 11.66%7.83B | 7.75%1.93B | 9.19%1.82B | 18.54%2.13B | 29.09%2.08B | 42.07%7.01B | 25.83%1.79B | 34.24%1.67B | 52.97%1.8B | 47.71%1.61B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 11.66%7.83B | 7.75%1.93B | 9.19%1.82B | 18.54%2.13B | 29.09%2.08B | 42.07%7.01B | 25.94%1.79B | 34.19%1.67B | 52.87%1.8B | 47.71%1.61B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.66%7.83B | 7.75%1.93B | 9.19%1.82B | 18.54%2.13B | 29.09%2.08B | 42.07%7.01B | 25.94%1.79B | 34.19%1.67B | 52.87%1.8B | 47.71%1.61B |
Basic earnings per share | 11.84%12.75 | 6.78%3.15 | 9.26%2.95 | 16.95%3.45 | 30.77%3.4 | 41.61%11.4 | 28.26%2.95 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 |
Diluted earnings per share | 11.84%12.75 | 6.78%3.15 | 9.26%2.95 | 16.95%3.45 | 30.77%3.4 | 41.61%11.4 | 28.26%2.95 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 |
Dividend per share | 17.75%9.3841 | 16.99%2.3411 | 21.43%2.3587 | 16.56%2.3433 | 16.15%2.341 | -1.98%7.9695 | -2.69%2.001 | -5.13%1.9425 | 0.16%2.0105 | -0.17%2.0155 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |