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COLFORM (0341)

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  • 0.250
  • -0.010-3.85%
15min DelayNot Open Apr 14 15:57 CST
150.00MMarket Cap0.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0341 COLFORM

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
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Total revenue
-1.34%99.37M
15.63%27.46M
-5.16%28.92M
24.41M
18.58M
8.84%100.72M
23.75M
30.49M
47.72%92.53M
-26.70%62.64M
Cost of revenue
-11.45%61.1M
6.63%16.53M
-21.54%17.87M
14.72M
11.97M
-3.52%69M
15.5M
22.78M
49.04%71.51M
-17.87%47.98M
Gross profit
20.66%38.27M
32.57%10.93M
43.18%11.05M
9.69M
6.61M
50.90%31.72M
8.25M
7.71M
43.39%21.02M
-45.77%14.66M
Operating expense
80.02%11.52M
57.38%3.62M
14.55%1.91M
1.5M
1.79M
-9.42%6.4M
2.3M
1.66M
39.87%7.06M
13.61%5.05M
Staff costs
----
----
----
----
----
----
----
----
33.49%3.98M
46.58%2.98M
Selling and administrative expenses
61.87%10.31M
4.92%2.41M
16.44%1.91M
--1.5M
--1.79M
177.80%6.37M
--2.3M
--1.64M
68.60%2.29M
-10.17%1.36M
-Selling and marketing expense
6.46%907K
18.47%263K
14.41%254K
--183K
--207K
57.49%852K
--222K
--222K
30.99%541K
-51.07%413K
-General and administrative expense
70.42%9.4M
3.47%2.15M
16.76%1.65M
--1.32M
--1.58M
214.95%5.52M
--2.08M
--1.41M
85.01%1.75M
41.34%947K
Depreciation and amortization
----
----
----
----
----
----
----
----
-10.12%577K
0.78%642K
-Depreciation
----
----
----
----
----
----
----
----
-10.12%577K
0.78%642K
Other operating expenses
4,362.96%1.21M
--1.21M
----
----
----
-89.66%27K
----
--27K
248.00%261K
-71.80%75K
Total other operating income
----
----
----
----
----
----
----
----
363.64%51K
37.50%11K
Operating profit
5.66%26.76M
22.98%7.32M
51.05%9.14M
8.19M
4.82M
81.42%25.32M
5.95M
6.05M
45.24%13.96M
-57.46%9.61M
Net non-operating interest income (expenses)
846.32%1.8M
250.96%365K
358.12%536K
519K
378K
238.79%190K
104K
117K
-174.30%-136.9K
-3,459.77%-49.91K
Non-operating interest income
241.35%2.07M
142.39%446K
192.54%588K
--576K
--462K
52.98%607K
--184K
--201K
96.07%396.78K
-5.80%202.36K
Non-operating interest expense
-34.29%274K
1.25%81K
-38.10%52K
--57K
--84K
-14.67%417K
--80K
--84K
132.40%488.68K
34.59%210.27K
Total other finance cost
----
----
----
----
----
----
----
----
7.14%45K
-30.00%42K
Net investment income
1.36M
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
25.41%-1.84K
74.76%-2.46K
Special income (charges)
-242.08%-756K
-229.44%-817K
0
16K
-2.66M
-127.90%-221K
-248K
28K
1,077.77%792K
-1,740.67%-81K
Less:Impairment of capital assets
----
----
----
----
----
----
----
----
-100.00%5
166,566.67%105K
Less:Other special charges
----
----
----
----
--2.71M
----
----
----
-3,200.00%-792K
-380.00%-24K
Less:Write off
242.08%756K
229.44%817K
--0
---16K
---45K
--221K
--248K
---28K
----
----
Other non-operating income (expenses)
335.48%405K
221.52%254K
-75.74%33K
44K
74K
-65.17%93K
79K
136K
-28.61%267K
32.16%374K
Income before tax
11.11%28.2M
20.98%7.12M
53.33%9.71M
8.77M
2.61M
56.34%25.38M
5.88M
6.33M
64.81%16.24M
-56.92%9.85M
Income tax
26.18%8.21M
43.71%2.19M
58.14%2.48M
2.22M
1.32M
85.82%6.51M
1.53M
1.57M
54.12%3.5M
-57.45%2.27M
Net income
5.91%19.99M
13.01%4.92M
51.75%7.23M
6.55M
1.29M
48.23%18.88M
4.36M
4.77M
68.02%12.74M
-56.76%7.58M
Net income continuous operations
5.91%19.99M
13.01%4.92M
51.75%7.23M
--6.55M
--1.29M
48.23%18.88M
--4.36M
--4.77M
68.02%12.74M
-56.76%7.58M
Noncontrolling interests
120.85%2.66M
-25.71%289K
173.26%1.18M
557K
638K
218.29%1.2M
389K
430K
-79.10%378.28K
-50.99%1.81M
Net income attributable to the company
-1.92%17.34M
16.81%4.64M
39.70%6.06M
5.99M
652K
43.03%17.67M
3.97M
4.34M
114.16%12.36M
-58.30%5.77M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-1.92%17.34M
16.81%4.64M
39.70%6.06M
5.99M
652K
43.03%17.67M
3.97M
4.34M
114.16%12.36M
-58.30%5.77M
Gross dividend payment
Basic earnings per share
-18.96%2.95
-3.66%0.79
14,294.46%1.04
0.0104
0.0012
17,574.19%3.64
0.82
0.0072
114.15%0.0206
-58.30%0.0096
Diluted earnings per share
-18.96%2.95
-3.66%0.79
14,294.46%1.04
0.0104
0.0012
17,574.19%3.64
0.82
0.0072
114.15%0.0206
-58.30%0.0096
Dividend per share
0.013
0
0.013
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(FY)Dec 31, 2023(FY)Dec 31, 2022
Total revenue -1.34%99.37M15.63%27.46M-5.16%28.92M24.41M18.58M8.84%100.72M23.75M30.49M47.72%92.53M-26.70%62.64M
Cost of revenue -11.45%61.1M6.63%16.53M-21.54%17.87M14.72M11.97M-3.52%69M15.5M22.78M49.04%71.51M-17.87%47.98M
Gross profit 20.66%38.27M32.57%10.93M43.18%11.05M9.69M6.61M50.90%31.72M8.25M7.71M43.39%21.02M-45.77%14.66M
Operating expense 80.02%11.52M57.38%3.62M14.55%1.91M1.5M1.79M-9.42%6.4M2.3M1.66M39.87%7.06M13.61%5.05M
Staff costs --------------------------------33.49%3.98M46.58%2.98M
Selling and administrative expenses 61.87%10.31M4.92%2.41M16.44%1.91M--1.5M--1.79M177.80%6.37M--2.3M--1.64M68.60%2.29M-10.17%1.36M
-Selling and marketing expense 6.46%907K18.47%263K14.41%254K--183K--207K57.49%852K--222K--222K30.99%541K-51.07%413K
-General and administrative expense 70.42%9.4M3.47%2.15M16.76%1.65M--1.32M--1.58M214.95%5.52M--2.08M--1.41M85.01%1.75M41.34%947K
Depreciation and amortization ---------------------------------10.12%577K0.78%642K
-Depreciation ---------------------------------10.12%577K0.78%642K
Other operating expenses 4,362.96%1.21M--1.21M-------------89.66%27K------27K248.00%261K-71.80%75K
Total other operating income --------------------------------363.64%51K37.50%11K
Operating profit 5.66%26.76M22.98%7.32M51.05%9.14M8.19M4.82M81.42%25.32M5.95M6.05M45.24%13.96M-57.46%9.61M
Net non-operating interest income (expenses) 846.32%1.8M250.96%365K358.12%536K519K378K238.79%190K104K117K-174.30%-136.9K-3,459.77%-49.91K
Non-operating interest income 241.35%2.07M142.39%446K192.54%588K--576K--462K52.98%607K--184K--201K96.07%396.78K-5.80%202.36K
Non-operating interest expense -34.29%274K1.25%81K-38.10%52K--57K--84K-14.67%417K--80K--84K132.40%488.68K34.59%210.27K
Total other finance cost --------------------------------7.14%45K-30.00%42K
Net investment income 1.36M
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 25.41%-1.84K74.76%-2.46K
Special income (charges) -242.08%-756K-229.44%-817K016K-2.66M-127.90%-221K-248K28K1,077.77%792K-1,740.67%-81K
Less:Impairment of capital assets ---------------------------------100.00%5166,566.67%105K
Less:Other special charges ------------------2.71M-------------3,200.00%-792K-380.00%-24K
Less:Write off 242.08%756K229.44%817K--0---16K---45K--221K--248K---28K--------
Other non-operating income (expenses) 335.48%405K221.52%254K-75.74%33K44K74K-65.17%93K79K136K-28.61%267K32.16%374K
Income before tax 11.11%28.2M20.98%7.12M53.33%9.71M8.77M2.61M56.34%25.38M5.88M6.33M64.81%16.24M-56.92%9.85M
Income tax 26.18%8.21M43.71%2.19M58.14%2.48M2.22M1.32M85.82%6.51M1.53M1.57M54.12%3.5M-57.45%2.27M
Net income 5.91%19.99M13.01%4.92M51.75%7.23M6.55M1.29M48.23%18.88M4.36M4.77M68.02%12.74M-56.76%7.58M
Net income continuous operations 5.91%19.99M13.01%4.92M51.75%7.23M--6.55M--1.29M48.23%18.88M--4.36M--4.77M68.02%12.74M-56.76%7.58M
Noncontrolling interests 120.85%2.66M-25.71%289K173.26%1.18M557K638K218.29%1.2M389K430K-79.10%378.28K-50.99%1.81M
Net income attributable to the company -1.92%17.34M16.81%4.64M39.70%6.06M5.99M652K43.03%17.67M3.97M4.34M114.16%12.36M-58.30%5.77M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -1.92%17.34M16.81%4.64M39.70%6.06M5.99M652K43.03%17.67M3.97M4.34M114.16%12.36M-58.30%5.77M
Gross dividend payment
Basic earnings per share -18.96%2.95-3.66%0.7914,294.46%1.040.01040.001217,574.19%3.640.820.0072114.15%0.0206-58.30%0.0096
Diluted earnings per share -18.96%2.95-3.66%0.7914,294.46%1.040.01040.001217,574.19%3.640.820.0072114.15%0.0206-58.30%0.0096
Dividend per share 0.01300.013
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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