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SCOMNET (0001)

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  • 0.615
  • -0.005-0.81%
15min DelayMarket Closed Apr 17 16:56 CST
522.97MMarket Cap20.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0001 SCOMNET

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-6.52%140.09M
-19.74%30.63M
0.82%37.59M
-1.18%37.83M
-5.80%34.04M
8.51%149.87M
9.37%38.16M
14.61%37.28M
14.85%38.28M
-3.28%36.14M
Cost of revenue
-4.79%96.89M
-19.32%21.36M
3.99%25.48M
3.30%26.42M
-6.26%23.63M
9.01%101.76M
13.82%26.47M
13.40%24.5M
11.10%25.57M
-1.00%25.21M
Gross profit
-10.20%43.2M
-20.71%9.27M
-5.26%12.11M
-10.21%11.42M
-4.74%10.41M
7.46%48.11M
0.47%11.69M
17.01%12.78M
23.22%12.71M
-8.15%10.93M
Operating expense
4.97%14.67M
28.69%4.27M
20.65%3.58M
-10.97%3.65M
-12.90%3.17M
-12.76%13.98M
-18.38%3.32M
-22.67%2.96M
6.21%4.1M
-14.47%3.64M
Selling and administrative expenses
12.07%17.18M
31.01%4.85M
24.81%4.26M
-10.55%3.86M
7.94%4.21M
2.87%15.33M
-23.81%3.7M
-16.12%3.41M
-0.55%4.31M
-12.00%3.9M
-Selling and marketing expense
1.20%2.62M
16.45%708K
-9.28%645K
17.09%699K
-15.58%569K
2.24%2.59M
-10.98%608K
17.13%711K
4.55%597K
0.30%674K
-General and administrative expense
14.28%14.56M
33.87%4.14M
33.78%3.62M
-14.99%3.16M
12.86%3.64M
3.00%12.74M
-25.91%3.09M
-21.95%2.7M
-1.33%3.72M
-14.19%3.23M
Depreciation and amortization
----
----
----
----
----
-11.84%2.47M
----
----
----
----
-Depreciation
----
----
----
----
----
--0
----
----
----
----
-Amortization
----
----
----
----
----
-11.84%2.47M
----
----
----
----
Other operating expenses
-188.24%-147K
---147K
----
----
----
39.14%-51K
----
----
----
----
Total other operating income
81.21%2.36M
12.76%433K
52.22%685K
-2.38%205K
300.00%1.04M
-18.32%1.3M
-45.92%384K
89.87%450K
-55.70%210K
47.73%260K
Operating profit
-16.42%28.53M
-40.29%5M
-13.08%8.53M
-9.85%7.76M
-0.66%7.24M
18.72%34.14M
10.60%8.37M
38.46%9.82M
33.41%8.61M
-4.63%7.29M
Net non-operating interest income (expenses)
-28.96%704K
-46.94%130K
-39.56%194K
-42.97%150K
41.98%230K
-13.31%991K
-22.96%245K
-26.54%321K
12.39%263K
5.19%162K
Non-operating interest income
-28.96%704K
-46.94%130K
-39.56%194K
-42.97%150K
41.98%230K
-13.31%991K
-22.96%245K
-26.54%321K
12.39%263K
5.19%162K
Non-operating interest expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net investment income
-140.96%-2.41M
-186.36%-937K
92.05%-256K
-430.73%-1.18M
-104.52%-35K
-154.54%-1M
216.33%1.09M
-529.20%-3.22M
-54.80%358K
1,650.00%775K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
1.69%6.55M
-27.72%1.77M
170.57%1.85M
-14.94%1.31M
-8.35%1.63M
18.33%6.44M
112.70%2.45M
-40.71%683K
-20.29%1.54M
46.53%1.77M
Income from associates and other participating interests
Special income (charges)
197.56%122K
176.74%119K
-2K
5K
0
205.86%41K
147.78%43K
0
0
-12.50%49K
Less:Impairment of capital assets
--0
--0
--0
--0
--0
-52.91%2K
-66.67%1K
--0
--0
---50K
Less:Other special charges
90.70%-4K
97.73%-1K
--2K
---5K
----
52.05%-43K
-18.92%-44K
----
----
101.79%1K
Less:Write off
---118K
---118K
----
----
----
--0
--0
----
----
----
Other non-operating income (expenses)
-67.39%30K
-90.14%7K
14.29%8K
14.29%8K
0.00%7K
8.30%92K
4.41%71K
40.00%7K
16.67%7K
16.67%7K
Income before tax
-17.63%33.53M
-50.37%6.09M
35.69%10.33M
-25.30%8.05M
-9.82%9.07M
9.35%40.7M
31.02%12.26M
-19.32%7.61M
14.45%10.78M
11.49%10.05M
Income tax
-21.76%7.52M
-56.48%1.36M
24.05%2.61M
-26.62%1.74M
-9.79%1.81M
17.57%9.61M
54.38%3.13M
3.65%2.1M
11.95%2.37M
0.25%2M
Net income
-16.35%26.01M
-48.27%4.72M
40.14%7.72M
-24.93%6.31M
-9.82%7.26M
7.03%31.09M
24.55%9.13M
-25.61%5.51M
15.18%8.41M
14.69%8.05M
Net income continuous operations
-16.35%26.01M
-48.27%4.72M
40.14%7.72M
-24.93%6.31M
-9.82%7.26M
7.03%31.09M
24.55%9.13M
-25.61%5.51M
15.18%8.41M
14.69%8.05M
Noncontrolling interests
-40K
-40K
0
0
0
0
0
0
0
0
Net income attributable to the company
-16.22%26.05M
-47.84%4.76M
40.14%7.72M
-24.93%6.31M
-9.82%7.26M
7.03%31.09M
24.55%9.13M
-25.61%5.51M
15.18%8.41M
14.69%8.05M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-16.22%26.05M
-47.84%4.76M
40.14%7.72M
-24.93%6.31M
-9.82%7.26M
7.03%31.09M
24.55%9.13M
-25.61%5.51M
15.18%8.41M
14.69%8.05M
Gross dividend payment
Basic earnings per share
-18.33%0.0303
-49.54%0.0055
36.36%0.009
-27.72%0.0073
-15.15%0.0084
-0.80%0.0371
15.96%0.0109
-30.53%0.0066
7.45%0.0101
7.61%0.0099
Diluted earnings per share
-18.33%0.0303
-49.54%0.0055
36.36%0.009
-27.72%0.0073
-15.15%0.0084
4.51%0.0371
15.96%0.0109
-30.53%0.0066
13.48%0.0101
15.12%0.0099
Dividend per share
-16.00%0.021
10.00%0.011
0
-33.33%0.01
0
25.00%0.025
100.00%0.01
0
0.00%0.015
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, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -6.52%140.09M-19.74%30.63M0.82%37.59M-1.18%37.83M-5.80%34.04M8.51%149.87M9.37%38.16M14.61%37.28M14.85%38.28M-3.28%36.14M
Cost of revenue -4.79%96.89M-19.32%21.36M3.99%25.48M3.30%26.42M-6.26%23.63M9.01%101.76M13.82%26.47M13.40%24.5M11.10%25.57M-1.00%25.21M
Gross profit -10.20%43.2M-20.71%9.27M-5.26%12.11M-10.21%11.42M-4.74%10.41M7.46%48.11M0.47%11.69M17.01%12.78M23.22%12.71M-8.15%10.93M
Operating expense 4.97%14.67M28.69%4.27M20.65%3.58M-10.97%3.65M-12.90%3.17M-12.76%13.98M-18.38%3.32M-22.67%2.96M6.21%4.1M-14.47%3.64M
Selling and administrative expenses 12.07%17.18M31.01%4.85M24.81%4.26M-10.55%3.86M7.94%4.21M2.87%15.33M-23.81%3.7M-16.12%3.41M-0.55%4.31M-12.00%3.9M
-Selling and marketing expense 1.20%2.62M16.45%708K-9.28%645K17.09%699K-15.58%569K2.24%2.59M-10.98%608K17.13%711K4.55%597K0.30%674K
-General and administrative expense 14.28%14.56M33.87%4.14M33.78%3.62M-14.99%3.16M12.86%3.64M3.00%12.74M-25.91%3.09M-21.95%2.7M-1.33%3.72M-14.19%3.23M
Depreciation and amortization ---------------------11.84%2.47M----------------
-Depreciation ----------------------0----------------
-Amortization ---------------------11.84%2.47M----------------
Other operating expenses -188.24%-147K---147K------------39.14%-51K----------------
Total other operating income 81.21%2.36M12.76%433K52.22%685K-2.38%205K300.00%1.04M-18.32%1.3M-45.92%384K89.87%450K-55.70%210K47.73%260K
Operating profit -16.42%28.53M-40.29%5M-13.08%8.53M-9.85%7.76M-0.66%7.24M18.72%34.14M10.60%8.37M38.46%9.82M33.41%8.61M-4.63%7.29M
Net non-operating interest income (expenses) -28.96%704K-46.94%130K-39.56%194K-42.97%150K41.98%230K-13.31%991K-22.96%245K-26.54%321K12.39%263K5.19%162K
Non-operating interest income -28.96%704K-46.94%130K-39.56%194K-42.97%150K41.98%230K-13.31%991K-22.96%245K-26.54%321K12.39%263K5.19%162K
Non-operating interest expense --0--0--0--0--0--0--0--0--0--0
Net investment income -140.96%-2.41M-186.36%-937K92.05%-256K-430.73%-1.18M-104.52%-35K-154.54%-1M216.33%1.09M-529.20%-3.22M-54.80%358K1,650.00%775K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 1.69%6.55M-27.72%1.77M170.57%1.85M-14.94%1.31M-8.35%1.63M18.33%6.44M112.70%2.45M-40.71%683K-20.29%1.54M46.53%1.77M
Income from associates and other participating interests
Special income (charges) 197.56%122K176.74%119K-2K5K0205.86%41K147.78%43K00-12.50%49K
Less:Impairment of capital assets --0--0--0--0--0-52.91%2K-66.67%1K--0--0---50K
Less:Other special charges 90.70%-4K97.73%-1K--2K---5K----52.05%-43K-18.92%-44K--------101.79%1K
Less:Write off ---118K---118K--------------0--0------------
Other non-operating income (expenses) -67.39%30K-90.14%7K14.29%8K14.29%8K0.00%7K8.30%92K4.41%71K40.00%7K16.67%7K16.67%7K
Income before tax -17.63%33.53M-50.37%6.09M35.69%10.33M-25.30%8.05M-9.82%9.07M9.35%40.7M31.02%12.26M-19.32%7.61M14.45%10.78M11.49%10.05M
Income tax -21.76%7.52M-56.48%1.36M24.05%2.61M-26.62%1.74M-9.79%1.81M17.57%9.61M54.38%3.13M3.65%2.1M11.95%2.37M0.25%2M
Net income -16.35%26.01M-48.27%4.72M40.14%7.72M-24.93%6.31M-9.82%7.26M7.03%31.09M24.55%9.13M-25.61%5.51M15.18%8.41M14.69%8.05M
Net income continuous operations -16.35%26.01M-48.27%4.72M40.14%7.72M-24.93%6.31M-9.82%7.26M7.03%31.09M24.55%9.13M-25.61%5.51M15.18%8.41M14.69%8.05M
Noncontrolling interests -40K-40K00000000
Net income attributable to the company -16.22%26.05M-47.84%4.76M40.14%7.72M-24.93%6.31M-9.82%7.26M7.03%31.09M24.55%9.13M-25.61%5.51M15.18%8.41M14.69%8.05M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -16.22%26.05M-47.84%4.76M40.14%7.72M-24.93%6.31M-9.82%7.26M7.03%31.09M24.55%9.13M-25.61%5.51M15.18%8.41M14.69%8.05M
Gross dividend payment
Basic earnings per share -18.33%0.0303-49.54%0.005536.36%0.009-27.72%0.0073-15.15%0.0084-0.80%0.037115.96%0.0109-30.53%0.00667.45%0.01017.61%0.0099
Diluted earnings per share -18.33%0.0303-49.54%0.005536.36%0.009-27.72%0.0073-15.15%0.00844.51%0.037115.96%0.0109-30.53%0.006613.48%0.010115.12%0.0099
Dividend per share -16.00%0.02110.00%0.0110-33.33%0.01025.00%0.025100.00%0.0100.00%0.0150
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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