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INNATURE (5295)

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15min DelayNoon Break May 13 12:08 CST
130.59MMarket Cap16.82P/E (TTM)

5295 INNATURE

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
4.38%139.86M
17.99%47.02M
1.19%31.72M
-3.81%30.11M
-1.51%31.01M
-0.99%133.99M
7.33%39.85M
-2.12%31.35M
-7.23%31.31M
-2.90%31.49M
Cost of revenue
-1.30%46.41M
-5.93%13.58M
-9.77%10.25M
3.45%11.13M
9.37%11.46M
5.75%47.02M
14.92%14.43M
9.02%11.36M
-4.27%10.76M
2.16%10.48M
Gross profit
7.46%93.46M
31.57%33.45M
7.42%21.48M
-7.61%18.98M
-6.94%19.55M
-4.28%86.97M
3.45%25.42M
-7.49%19.99M
-8.71%20.55M
-5.24%21.01M
Operating expense
11.24%84.02M
37.35%27.96M
6.46%19.41M
-4.21%18.07M
2.50%18.54M
-2.42%75.53M
6.00%20.35M
-7.60%18.23M
-5.84%18.86M
-3.77%18.08M
Staff costs
8.98%38.61M
23.98%11.33M
5.95%9.24M
0.07%9.02M
5.42%9.02M
-7.75%35.43M
1.50%9.14M
-9.43%8.72M
-10.09%9.02M
-12.21%8.56M
Selling and administrative expenses
6.81%6.89M
80.24%3.06M
8.01%1.42M
-39.39%1.07M
-19.93%1.33M
3.05%6.45M
-0.53%1.7M
-24.09%1.31M
14.92%1.77M
30.16%1.67M
-Selling and marketing expense
6.81%6.89M
80.24%3.06M
8.01%1.42M
-39.39%1.07M
-19.93%1.33M
3.05%6.45M
-0.53%1.7M
-24.09%1.31M
14.92%1.77M
30.16%1.67M
Depreciation and amortization
6.13%22.27M
15.68%6.9M
8.00%5.35M
-0.59%5.02M
-0.70%4.99M
10.61%20.99M
20.91%5.97M
1.89%4.95M
8.10%5.05M
11.33%5.02M
-Depreciation
6.13%22.27M
16.04%6.79M
6.93%5.2M
-0.99%4.9M
-1.14%4.87M
10.61%20.99M
20.81%5.85M
2.08%4.86M
8.34%4.95M
11.53%4.92M
-Amortization
24.01%501K
-1.65%119K
66.29%148K
19.79%115K
21.43%119K
4.39%404K
26.04%121K
-7.29%89K
-3.03%96K
2.08%98K
Rent and land expenses
64.55%5.23M
257.39%2.66M
-6.39%953K
9.03%761K
16.34%833K
-12.84%3.18M
-30.86%744K
66.34%1.02M
-29.57%698K
-25.80%716K
Other operating expenses
16.20%11.03M
42.69%4M
9.98%2.46M
-5.79%2.2M
11.23%2.36M
-6.24%9.49M
13.16%2.8M
-23.15%2.23M
-16.84%2.33M
-7.26%2.12M
Operating profit
-17.53%9.43M
8.35%5.49M
17.37%2.07M
-45.75%913K
-65.25%1.02M
-15.01%11.44M
-5.66%5.07M
-6.33%1.76M
-32.00%1.68M
-13.38%2.93M
Net non-operating interest income (expenses)
-80.29%-1.13M
-12.64%-401K
-45.89%-302K
-2,145.45%-247K
-234.55%-184K
-267.73%-629K
-256.00%-356K
-445.00%-207K
-104.87%-11K
-129.10%-55K
Non-operating interest income
-57.24%452K
-51.57%77K
-55.49%73K
-68.94%114K
-48.77%188K
-43.57%1.06M
-58.38%159K
-61.95%164K
-35.61%367K
-25.10%367K
Non-operating interest expense
-5.93%1.59M
-7.18%478K
1.08%375K
-4.50%361K
-11.85%372K
12.55%1.69M
6.85%515K
0.00%371K
9.88%378K
40.20%422K
Net investment income
2,288.24%372K
45.45%144K
240.63%218K
228K
122K
79.27%-17K
99K
64K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
256.33%563K
105.19%158K
96K
62K
Income from associates and other participating interests
Special income (charges)
333.80%664K
961K
-93.20%-284K
0
Less:Restructuring and mergern&acquisition
---961K
---961K
----
----
----
--0
--0
----
----
----
Less:Impairment of capital assets
20.66%403K
----
----
----
----
-5.38%334K
----
----
----
----
Less:Other special charges
-112.00%-106K
----
----
----
----
75.73%-50K
----
----
----
----
Other non-operating income (expenses)
2,550.00%686K
147.90%319K
171.61%227K
-91.13%36K
-97.53%6K
-113.73%-28K
-482.76%-666K
-60.10%-317K
385.92%406K
-50.81%243K
Income before tax
-0.51%10.58M
57.18%6.51M
69.82%2.21M
-55.25%930K
-69.15%961K
-22.96%10.64M
-23.90%4.14M
-25.30%1.3M
-18.80%2.08M
-23.31%3.12M
Income tax
4.25%3.06M
4.40%1.42M
239.05%712K
-50.00%306K
-38.86%461K
-11.10%2.94M
65.61%1.36M
-68.93%210K
-18.18%612K
-28.80%754K
Net income
-2.32%7.52M
83.06%5.09M
37.27%1.5M
-57.44%624K
-78.82%500K
-26.69%7.7M
-39.84%2.78M
2.34%1.09M
-19.05%1.47M
-21.38%2.36M
Net income continuous operations
-2.32%7.52M
83.06%5.09M
37.27%1.5M
-57.44%624K
-78.82%500K
-26.69%7.7M
-39.84%2.78M
2.34%1.09M
-19.05%1.47M
-21.38%2.36M
Noncontrolling interests
Net income attributable to the company
-2.32%7.52M
83.06%5.09M
37.27%1.5M
-57.44%624K
-78.82%500K
-26.69%7.7M
-39.84%2.78M
2.34%1.09M
-19.05%1.47M
-21.38%2.36M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-2.32%7.52M
83.06%5.09M
37.27%1.5M
-57.44%624K
-78.82%500K
-26.69%7.7M
-39.84%2.78M
2.34%1.09M
-19.05%1.47M
-21.38%2.36M
Gross dividend payment
Basic earnings per share
-1.83%0.0107
84.62%0.0072
40.00%0.0021
-57.14%0.0009
-78.79%0.0007
-26.85%0.0109
-40.00%0.0039
0.00%0.0015
-19.23%0.0021
-23.26%0.0033
Diluted earnings per share
-1.83%0.0107
84.62%0.0072
40.00%0.0021
-57.14%0.0009
-78.79%0.0007
-26.85%0.0109
-40.00%0.0039
0.00%0.0015
-19.23%0.0021
-23.26%0.0033
Dividend per share
0.00%0.01
0
0
0
0.00%0.01
-50.00%0.01
0
0
0
-50.00%0.01
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 4.38%139.86M17.99%47.02M1.19%31.72M-3.81%30.11M-1.51%31.01M-0.99%133.99M7.33%39.85M-2.12%31.35M-7.23%31.31M-2.90%31.49M
Cost of revenue -1.30%46.41M-5.93%13.58M-9.77%10.25M3.45%11.13M9.37%11.46M5.75%47.02M14.92%14.43M9.02%11.36M-4.27%10.76M2.16%10.48M
Gross profit 7.46%93.46M31.57%33.45M7.42%21.48M-7.61%18.98M-6.94%19.55M-4.28%86.97M3.45%25.42M-7.49%19.99M-8.71%20.55M-5.24%21.01M
Operating expense 11.24%84.02M37.35%27.96M6.46%19.41M-4.21%18.07M2.50%18.54M-2.42%75.53M6.00%20.35M-7.60%18.23M-5.84%18.86M-3.77%18.08M
Staff costs 8.98%38.61M23.98%11.33M5.95%9.24M0.07%9.02M5.42%9.02M-7.75%35.43M1.50%9.14M-9.43%8.72M-10.09%9.02M-12.21%8.56M
Selling and administrative expenses 6.81%6.89M80.24%3.06M8.01%1.42M-39.39%1.07M-19.93%1.33M3.05%6.45M-0.53%1.7M-24.09%1.31M14.92%1.77M30.16%1.67M
-Selling and marketing expense 6.81%6.89M80.24%3.06M8.01%1.42M-39.39%1.07M-19.93%1.33M3.05%6.45M-0.53%1.7M-24.09%1.31M14.92%1.77M30.16%1.67M
Depreciation and amortization 6.13%22.27M15.68%6.9M8.00%5.35M-0.59%5.02M-0.70%4.99M10.61%20.99M20.91%5.97M1.89%4.95M8.10%5.05M11.33%5.02M
-Depreciation 6.13%22.27M16.04%6.79M6.93%5.2M-0.99%4.9M-1.14%4.87M10.61%20.99M20.81%5.85M2.08%4.86M8.34%4.95M11.53%4.92M
-Amortization 24.01%501K-1.65%119K66.29%148K19.79%115K21.43%119K4.39%404K26.04%121K-7.29%89K-3.03%96K2.08%98K
Rent and land expenses 64.55%5.23M257.39%2.66M-6.39%953K9.03%761K16.34%833K-12.84%3.18M-30.86%744K66.34%1.02M-29.57%698K-25.80%716K
Other operating expenses 16.20%11.03M42.69%4M9.98%2.46M-5.79%2.2M11.23%2.36M-6.24%9.49M13.16%2.8M-23.15%2.23M-16.84%2.33M-7.26%2.12M
Operating profit -17.53%9.43M8.35%5.49M17.37%2.07M-45.75%913K-65.25%1.02M-15.01%11.44M-5.66%5.07M-6.33%1.76M-32.00%1.68M-13.38%2.93M
Net non-operating interest income (expenses) -80.29%-1.13M-12.64%-401K-45.89%-302K-2,145.45%-247K-234.55%-184K-267.73%-629K-256.00%-356K-445.00%-207K-104.87%-11K-129.10%-55K
Non-operating interest income -57.24%452K-51.57%77K-55.49%73K-68.94%114K-48.77%188K-43.57%1.06M-58.38%159K-61.95%164K-35.61%367K-25.10%367K
Non-operating interest expense -5.93%1.59M-7.18%478K1.08%375K-4.50%361K-11.85%372K12.55%1.69M6.85%515K0.00%371K9.88%378K40.20%422K
Net investment income 2,288.24%372K45.45%144K240.63%218K228K122K79.27%-17K99K64K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 256.33%563K105.19%158K96K62K
Income from associates and other participating interests
Special income (charges) 333.80%664K961K-93.20%-284K0
Less:Restructuring and mergern&acquisition ---961K---961K--------------0--0------------
Less:Impairment of capital assets 20.66%403K-----------------5.38%334K----------------
Less:Other special charges -112.00%-106K----------------75.73%-50K----------------
Other non-operating income (expenses) 2,550.00%686K147.90%319K171.61%227K-91.13%36K-97.53%6K-113.73%-28K-482.76%-666K-60.10%-317K385.92%406K-50.81%243K
Income before tax -0.51%10.58M57.18%6.51M69.82%2.21M-55.25%930K-69.15%961K-22.96%10.64M-23.90%4.14M-25.30%1.3M-18.80%2.08M-23.31%3.12M
Income tax 4.25%3.06M4.40%1.42M239.05%712K-50.00%306K-38.86%461K-11.10%2.94M65.61%1.36M-68.93%210K-18.18%612K-28.80%754K
Net income -2.32%7.52M83.06%5.09M37.27%1.5M-57.44%624K-78.82%500K-26.69%7.7M-39.84%2.78M2.34%1.09M-19.05%1.47M-21.38%2.36M
Net income continuous operations -2.32%7.52M83.06%5.09M37.27%1.5M-57.44%624K-78.82%500K-26.69%7.7M-39.84%2.78M2.34%1.09M-19.05%1.47M-21.38%2.36M
Noncontrolling interests
Net income attributable to the company -2.32%7.52M83.06%5.09M37.27%1.5M-57.44%624K-78.82%500K-26.69%7.7M-39.84%2.78M2.34%1.09M-19.05%1.47M-21.38%2.36M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -2.32%7.52M83.06%5.09M37.27%1.5M-57.44%624K-78.82%500K-26.69%7.7M-39.84%2.78M2.34%1.09M-19.05%1.47M-21.38%2.36M
Gross dividend payment
Basic earnings per share -1.83%0.010784.62%0.007240.00%0.0021-57.14%0.0009-78.79%0.0007-26.85%0.0109-40.00%0.00390.00%0.0015-19.23%0.0021-23.26%0.0033
Diluted earnings per share -1.83%0.010784.62%0.007240.00%0.0021-57.14%0.0009-78.79%0.0007-26.85%0.0109-40.00%0.00390.00%0.0015-19.23%0.0021-23.26%0.0033
Dividend per share 0.00%0.010000.00%0.01-50.00%0.01000-50.00%0.01
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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