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3107 FIMACOR

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  • 1.750
  • 0.0000.00%
15min DelayTrading Dec 20 16:42 CST
414.63MMarket Cap15.22P/E (TTM)

FIMACOR Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
8.16%53.36M
-22.07%38.51M
-30.13%206.75M
-36.22%53.9M
-22.52%54.09M
-26.64%49.33M
-33.51%49.42M
-1.55%295.92M
-8.53%84.52M
-25.23%69.81M
Cost of revenue
2.04%28.27M
-56.51%13.57M
-33.27%121.73M
-44.00%29.02M
-15.89%33.79M
-40.43%27.71M
-28.91%31.21M
21.84%182.4M
8.30%51.82M
-10.99%40.17M
Gross profit
16.01%25.09M
36.91%24.94M
-25.10%85.02M
-23.90%24.88M
-31.51%20.3M
4.26%21.63M
-40.15%18.22M
-24.77%113.51M
-26.60%32.7M
-38.56%29.64M
Operating expense
-5.38%14.69M
-0.48%14.48M
-12.41%63.54M
-41.83%15.83M
18.23%17.64M
-5.14%15.52M
3.61%14.55M
13.33%72.54M
101.56%27.22M
-20.30%14.92M
Selling and administrative expenses
-12.22%10.4M
8.02%11.2M
-12.24%43.28M
-35.69%10.47M
-0.61%10.59M
2.08%11.85M
-3.73%10.37M
14.94%49.32M
112.62%16.28M
20.88%10.66M
-Selling and marketing expense
-5.71%2.17M
16.06%2.23M
-38.42%8.3M
-69.49%1.83M
5.89%2.25M
-24.10%2.3M
-17.15%1.92M
-18.41%13.47M
146.63%6.01M
-16.91%2.12M
-General and administrative expense
-13.78%8.24M
6.20%8.98M
-2.40%34.99M
-15.93%8.64M
-2.23%8.34M
11.31%9.55M
-0.06%8.45M
35.81%35.85M
96.74%10.27M
36.30%8.53M
Other operating expenses
16.70%4.28M
-21.58%3.28M
-11.04%21.37M
-44.85%6.47M
65.32%7.05M
-22.79%3.67M
27.79%4.18M
12.26%24.02M
1,178.32%11.74M
-64.63%4.26M
Total other operating income
----
----
39.20%1.11M
----
----
----
----
174.48%796K
----
----
Operating profit
70.39%10.4M
185.32%10.46M
-47.57%21.48M
65.15%9.05M
-81.93%2.66M
39.37%6.11M
-77.64%3.67M
-52.84%40.97M
-82.35%5.48M
-50.15%14.72M
Net non-operating interest income (expenses)
-10.37%-745K
-5.95%-730K
-2,740.00%-994K
84.18%1.05M
-242.42%-678K
-244.39%-675K
-228.10%-689K
-102.90%-35K
-64.30%569K
-32.89%-198K
Non-operating interest expense
10.37%745K
5.95%730K
106.98%2.7M
-6.14%657K
242.42%678K
244.39%675K
228.10%689K
151.74%1.3M
442.64%700K
32.89%198K
Total other finance cost
----
----
-34.36%-1.71M
----
----
----
----
26.35%-1.27M
----
----
Net investment income
31.05%4.75M
110.81%3.63M
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
-70.92%429K
41.10%412K
5.12%3.82M
182.87%600K
-25.27%1.45M
20.21%1.48M
-75.42%292K
59.35%3.63M
-205.08%-724K
6,354.84%1.94M
Special income (charges)
1,950.00%82K
-98.98%4K
Less:Other special charges
----
----
-1,950.00%-82K
----
----
----
----
98.98%-4K
----
----
Other non-operating income (expenses)
17.34%2.1M
6.88%2.45M
-8.85%2.82M
-75.78%-4.46M
75.54%3.19M
-26.75%1.79M
67.59%2.3M
18.76%3.1M
-2.54M
1.82M
Income before tax
40.17%12.19M
126.34%12.6M
-37.69%31.96M
72.52%11.08M
-63.76%6.62M
10.71%8.69M
-70.31%5.57M
-46.05%51.29M
-83.13%6.42M
-37.71%18.28M
Income tax
46.17%3.53M
76.70%3.45M
-51.17%6M
-208.49%-575K
-49.59%2.21M
9.58%2.41M
-62.25%1.95M
-37.39%12.29M
-87.77%530K
-49.77%4.39M
Net income
37.86%8.66M
153.18%9.15M
-33.44%25.96M
97.81%11.65M
-68.24%4.41M
11.15%6.28M
-73.38%3.61M
-48.30%39M
-82.53%5.89M
-32.59%13.89M
Net income continuous operations
37.86%8.66M
153.18%9.15M
-33.44%25.96M
97.81%11.65M
-68.24%4.41M
11.15%6.28M
-73.38%3.61M
-48.30%39M
-82.53%5.89M
-32.59%13.89M
Noncontrolling interests
25.67%1.74M
15.76%1.4M
112.40%6.15M
212.00%1.99M
-10.86%1.57M
53.67%1.38M
-39.76%1.21M
-80.52%2.9M
-129.07%-1.78M
-60.28%1.76M
Net income attributable to the company
41.30%6.92M
222.58%7.74M
-45.14%19.8M
26.07%9.66M
-76.56%2.84M
3.09%4.9M
-79.23%2.4M
-40.39%36.1M
-72.24%7.67M
-25.00%12.13M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
41.30%6.92M
222.58%7.74M
-45.14%19.8M
26.07%9.66M
-76.56%2.84M
3.09%4.9M
-79.23%2.4M
-40.39%36.1M
-72.24%7.67M
-25.00%12.13M
Gross dividend payment
Basic earnings per share
41.06%0.0292
223.76%0.0327
-45.10%0.0835
26.01%0.0407
-76.52%0.012
3.50%0.0207
-79.26%0.0101
-40.31%0.1521
-72.20%0.0323
-24.85%0.0511
Diluted earnings per share
41.06%0.0292
223.76%0.0327
-45.10%0.0835
26.01%0.0407
-76.52%0.012
3.50%0.0207
-79.26%0.0101
-40.31%0.1521
-72.20%0.0323
-24.85%0.0511
Dividend per share
0.00%0.075
0
0.00%0.125
0
0.00%0.05
0.00%0.075
0
0.00%0.125
0
0.00%0.05
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Total revenue 8.16%53.36M-22.07%38.51M-30.13%206.75M-36.22%53.9M-22.52%54.09M-26.64%49.33M-33.51%49.42M-1.55%295.92M-8.53%84.52M-25.23%69.81M
Cost of revenue 2.04%28.27M-56.51%13.57M-33.27%121.73M-44.00%29.02M-15.89%33.79M-40.43%27.71M-28.91%31.21M21.84%182.4M8.30%51.82M-10.99%40.17M
Gross profit 16.01%25.09M36.91%24.94M-25.10%85.02M-23.90%24.88M-31.51%20.3M4.26%21.63M-40.15%18.22M-24.77%113.51M-26.60%32.7M-38.56%29.64M
Operating expense -5.38%14.69M-0.48%14.48M-12.41%63.54M-41.83%15.83M18.23%17.64M-5.14%15.52M3.61%14.55M13.33%72.54M101.56%27.22M-20.30%14.92M
Selling and administrative expenses -12.22%10.4M8.02%11.2M-12.24%43.28M-35.69%10.47M-0.61%10.59M2.08%11.85M-3.73%10.37M14.94%49.32M112.62%16.28M20.88%10.66M
-Selling and marketing expense -5.71%2.17M16.06%2.23M-38.42%8.3M-69.49%1.83M5.89%2.25M-24.10%2.3M-17.15%1.92M-18.41%13.47M146.63%6.01M-16.91%2.12M
-General and administrative expense -13.78%8.24M6.20%8.98M-2.40%34.99M-15.93%8.64M-2.23%8.34M11.31%9.55M-0.06%8.45M35.81%35.85M96.74%10.27M36.30%8.53M
Other operating expenses 16.70%4.28M-21.58%3.28M-11.04%21.37M-44.85%6.47M65.32%7.05M-22.79%3.67M27.79%4.18M12.26%24.02M1,178.32%11.74M-64.63%4.26M
Total other operating income --------39.20%1.11M----------------174.48%796K--------
Operating profit 70.39%10.4M185.32%10.46M-47.57%21.48M65.15%9.05M-81.93%2.66M39.37%6.11M-77.64%3.67M-52.84%40.97M-82.35%5.48M-50.15%14.72M
Net non-operating interest income (expenses) -10.37%-745K-5.95%-730K-2,740.00%-994K84.18%1.05M-242.42%-678K-244.39%-675K-228.10%-689K-102.90%-35K-64.30%569K-32.89%-198K
Non-operating interest expense 10.37%745K5.95%730K106.98%2.7M-6.14%657K242.42%678K244.39%675K228.10%689K151.74%1.3M442.64%700K32.89%198K
Total other finance cost ---------34.36%-1.71M----------------26.35%-1.27M--------
Net investment income 31.05%4.75M110.81%3.63M
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 -70.92%429K41.10%412K5.12%3.82M182.87%600K-25.27%1.45M20.21%1.48M-75.42%292K59.35%3.63M-205.08%-724K6,354.84%1.94M
Special income (charges) 1,950.00%82K-98.98%4K
Less:Other special charges ---------1,950.00%-82K----------------98.98%-4K--------
Other non-operating income (expenses) 17.34%2.1M6.88%2.45M-8.85%2.82M-75.78%-4.46M75.54%3.19M-26.75%1.79M67.59%2.3M18.76%3.1M-2.54M1.82M
Income before tax 40.17%12.19M126.34%12.6M-37.69%31.96M72.52%11.08M-63.76%6.62M10.71%8.69M-70.31%5.57M-46.05%51.29M-83.13%6.42M-37.71%18.28M
Income tax 46.17%3.53M76.70%3.45M-51.17%6M-208.49%-575K-49.59%2.21M9.58%2.41M-62.25%1.95M-37.39%12.29M-87.77%530K-49.77%4.39M
Net income 37.86%8.66M153.18%9.15M-33.44%25.96M97.81%11.65M-68.24%4.41M11.15%6.28M-73.38%3.61M-48.30%39M-82.53%5.89M-32.59%13.89M
Net income continuous operations 37.86%8.66M153.18%9.15M-33.44%25.96M97.81%11.65M-68.24%4.41M11.15%6.28M-73.38%3.61M-48.30%39M-82.53%5.89M-32.59%13.89M
Noncontrolling interests 25.67%1.74M15.76%1.4M112.40%6.15M212.00%1.99M-10.86%1.57M53.67%1.38M-39.76%1.21M-80.52%2.9M-129.07%-1.78M-60.28%1.76M
Net income attributable to the company 41.30%6.92M222.58%7.74M-45.14%19.8M26.07%9.66M-76.56%2.84M3.09%4.9M-79.23%2.4M-40.39%36.1M-72.24%7.67M-25.00%12.13M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 41.30%6.92M222.58%7.74M-45.14%19.8M26.07%9.66M-76.56%2.84M3.09%4.9M-79.23%2.4M-40.39%36.1M-72.24%7.67M-25.00%12.13M
Gross dividend payment
Basic earnings per share 41.06%0.0292223.76%0.0327-45.10%0.083526.01%0.0407-76.52%0.0123.50%0.0207-79.26%0.0101-40.31%0.1521-72.20%0.0323-24.85%0.0511
Diluted earnings per share 41.06%0.0292223.76%0.0327-45.10%0.083526.01%0.0407-76.52%0.0123.50%0.0207-79.26%0.0101-40.31%0.1521-72.20%0.0323-24.85%0.0511
Dividend per share 0.00%0.07500.00%0.12500.00%0.050.00%0.07500.00%0.12500.00%0.05
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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