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ELRIDGE (0318)

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  • 0.915
  • +0.065+7.65%
15min DelayNot Open Apr 8 16:59 CST
1.83BMarket Cap31.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0318 ELRIDGE

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
(FY)Dec 31, 2023
Total revenue
11.03%431.98M
18.60%113.32M
1.87%104.84M
0.81%104.14M
109.67M
16.05%389.05M
95.55M
102.92M
103.3M
132.10%335.25M
Cost of revenue
6.93%328.7M
8.15%81.83M
-4.62%78.23M
1.85%82.83M
85.81M
6.26%307.39M
75.67M
82.02M
81.33M
123.77%289.28M
Gross profit
26.47%103.27M
58.41%31.49M
27.34%26.62M
-3.00%21.31M
23.86M
77.64%81.66M
19.88M
20.9M
21.97M
203.17%45.97M
Operating expense
-3.13%21.13M
13.54%5.77M
-5.01%6.99M
-34.80%3.52M
4.84M
33.44%21.81M
5.08M
7.36M
5.4M
84.37%16.34M
Staff costs
----
----
----
----
----
----
----
----
----
114.18%4.7M
Selling and administrative expenses
12.09%24.72M
36.55%7.04M
3.53%7.71M
-7.61%5.07M
--4.91M
34.91%22.05M
--5.15M
--7.45M
--5.48M
156.14%16.34M
-Selling and marketing expense
----
----
----
----
----
----
----
----
----
601.60%2.63M
-General and administrative expense
12.09%24.72M
36.55%7.04M
3.53%7.71M
-7.61%5.07M
--4.91M
34.91%22.05M
--5.15M
--7.45M
--5.48M
172.13%16.34M
Depreciation and amortization
----
----
----
----
----
----
----
----
----
-4.62%227K
-Depreciation
----
----
----
----
----
----
----
----
----
-4.62%227K
Rent and land expenses
----
----
----
----
----
----
----
----
----
-20.00%20K
Other operating expenses
----
----
----
----
----
----
----
----
----
118.56%61.2K
Total other operating income
1,389.21%3.59M
1,707.14%1.27M
761.45%715K
1,761.45%1.55M
--64K
--241K
--70K
--83K
--83K
--0
Operating profit
37.25%82.15M
73.82%25.72M
44.93%19.62M
7.36%17.79M
19.02M
102.03%59.85M
14.8M
13.54M
16.57M
370.40%29.63M
Net non-operating interest income (expenses)
-77.15%-6.2M
-93.38%-1.96M
-130.96%-2.01M
-14.96%-1.25M
-986K
-97.77%-3.5M
-1.01M
-869K
-1.08M
14.71%-1.77M
Non-operating interest income
----
----
----
----
----
-3.49%145K
----
----
----
60.07%150.25K
Non-operating interest expense
77.15%6.2M
93.38%1.96M
130.96%2.01M
14.96%1.25M
--986K
82.28%3.5M
--1.01M
--869K
--1.08M
-11.47%1.92M
Net investment income
-89.37%69.95K
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)
-50K
-50K
0
0
-107.34%-59.61K
Less:Other special charges
----
----
----
----
----
-18.43%-1.88K
----
----
----
99.20%-1.58K
Less:Write off
--50K
--50K
----
----
----
--0
--0
----
----
109.97%61.2K
Other non-operating income (expenses)
-45.87%60.9K
-82.95%112.5K
Income before tax
34.69%75.9M
72.02%23.72M
39.03%17.61M
6.83%16.54M
18.03M
101.41%56.35M
13.79M
12.67M
15.48M
340.32%27.98M
Income tax
22.39%18.59M
44.48%6.01M
6.23%4.03M
8.85%4.11M
4.45M
244.06%15.19M
4.16M
3.79M
3.78M
6,699.63%4.41M
Net income
39.22%57.31M
83.91%17.71M
53.03%13.59M
6.18%12.43M
13.58M
74.69%41.17M
9.63M
8.88M
11.71M
274.68%23.57M
Net income continuous operations
39.22%57.31M
83.91%17.71M
53.03%13.59M
6.18%12.43M
--13.58M
74.69%41.17M
--9.63M
--8.88M
--11.71M
274.68%23.57M
Noncontrolling interests
Net income attributable to the company
39.22%57.31M
83.91%17.71M
53.03%13.59M
6.18%12.43M
13.58M
74.69%41.17M
9.63M
8.88M
11.71M
274.68%23.57M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
39.22%57.31M
83.91%17.71M
53.03%13.59M
6.18%12.43M
13.58M
74.69%41.17M
9.63M
8.88M
11.71M
274.68%23.57M
Gross dividend payment
Basic earnings per share
39.32%0.0287
85.42%0.0089
54.55%0.0068
5.08%0.0062
0.0068
74.83%0.0206
0.0048
0.0044
0.0059
274.66%0.0118
Diluted earnings per share
39.32%0.0287
85.42%0.0089
54.55%0.0068
5.08%0.0062
0.0068
74.83%0.0206
0.0048
0.0044
0.0059
274.66%0.0118
Dividend per share
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(FY)Dec 31, 2023
Total revenue 11.03%431.98M18.60%113.32M1.87%104.84M0.81%104.14M109.67M16.05%389.05M95.55M102.92M103.3M132.10%335.25M
Cost of revenue 6.93%328.7M8.15%81.83M-4.62%78.23M1.85%82.83M85.81M6.26%307.39M75.67M82.02M81.33M123.77%289.28M
Gross profit 26.47%103.27M58.41%31.49M27.34%26.62M-3.00%21.31M23.86M77.64%81.66M19.88M20.9M21.97M203.17%45.97M
Operating expense -3.13%21.13M13.54%5.77M-5.01%6.99M-34.80%3.52M4.84M33.44%21.81M5.08M7.36M5.4M84.37%16.34M
Staff costs ------------------------------------114.18%4.7M
Selling and administrative expenses 12.09%24.72M36.55%7.04M3.53%7.71M-7.61%5.07M--4.91M34.91%22.05M--5.15M--7.45M--5.48M156.14%16.34M
-Selling and marketing expense ------------------------------------601.60%2.63M
-General and administrative expense 12.09%24.72M36.55%7.04M3.53%7.71M-7.61%5.07M--4.91M34.91%22.05M--5.15M--7.45M--5.48M172.13%16.34M
Depreciation and amortization -------------------------------------4.62%227K
-Depreciation -------------------------------------4.62%227K
Rent and land expenses -------------------------------------20.00%20K
Other operating expenses ------------------------------------118.56%61.2K
Total other operating income 1,389.21%3.59M1,707.14%1.27M761.45%715K1,761.45%1.55M--64K--241K--70K--83K--83K--0
Operating profit 37.25%82.15M73.82%25.72M44.93%19.62M7.36%17.79M19.02M102.03%59.85M14.8M13.54M16.57M370.40%29.63M
Net non-operating interest income (expenses) -77.15%-6.2M-93.38%-1.96M-130.96%-2.01M-14.96%-1.25M-986K-97.77%-3.5M-1.01M-869K-1.08M14.71%-1.77M
Non-operating interest income ---------------------3.49%145K------------60.07%150.25K
Non-operating interest expense 77.15%6.2M93.38%1.96M130.96%2.01M14.96%1.25M--986K82.28%3.5M--1.01M--869K--1.08M-11.47%1.92M
Net investment income -89.37%69.95K
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) -50K-50K00-107.34%-59.61K
Less:Other special charges ---------------------18.43%-1.88K------------99.20%-1.58K
Less:Write off --50K--50K--------------0--0--------109.97%61.2K
Other non-operating income (expenses) -45.87%60.9K-82.95%112.5K
Income before tax 34.69%75.9M72.02%23.72M39.03%17.61M6.83%16.54M18.03M101.41%56.35M13.79M12.67M15.48M340.32%27.98M
Income tax 22.39%18.59M44.48%6.01M6.23%4.03M8.85%4.11M4.45M244.06%15.19M4.16M3.79M3.78M6,699.63%4.41M
Net income 39.22%57.31M83.91%17.71M53.03%13.59M6.18%12.43M13.58M74.69%41.17M9.63M8.88M11.71M274.68%23.57M
Net income continuous operations 39.22%57.31M83.91%17.71M53.03%13.59M6.18%12.43M--13.58M74.69%41.17M--9.63M--8.88M--11.71M274.68%23.57M
Noncontrolling interests
Net income attributable to the company 39.22%57.31M83.91%17.71M53.03%13.59M6.18%12.43M13.58M74.69%41.17M9.63M8.88M11.71M274.68%23.57M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 39.22%57.31M83.91%17.71M53.03%13.59M6.18%12.43M13.58M74.69%41.17M9.63M8.88M11.71M274.68%23.57M
Gross dividend payment
Basic earnings per share 39.32%0.028785.42%0.008954.55%0.00685.08%0.00620.006874.83%0.02060.00480.00440.0059274.66%0.0118
Diluted earnings per share 39.32%0.028785.42%0.008954.55%0.00685.08%0.00620.006874.83%0.02060.00480.00440.0059274.66%0.0118
Dividend per share
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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