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5301 CTOS

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  • 1.190
  • 0.0000.00%
15min DelayTrading Dec 24 10:00 CST
2.75BMarket Cap21.25P/E (TTM)

CTOS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
20.10%79.81M
23.14%76.64M
20.11%71.58M
34.22%261.44M
38.69%73.15M
25.74%66.45M
33.82%62.24M
39.63%59.59M
27.17%194.78M
35.96%52.74M
Cost of revenue
48.70%23.7M
39.06%20.41M
57.44%19.16M
100.78%60.54M
103.12%17.76M
115.63%15.94M
89.56%14.68M
93.88%12.17M
57.13%30.15M
81.18%8.74M
Gross profit
11.08%56.11M
18.22%56.23M
10.53%52.42M
22.03%200.89M
25.89%55.39M
11.13%50.51M
22.69%47.57M
30.28%47.42M
22.88%164.63M
29.53%44M
Operating expense
26.24%34.25M
21.31%32.74M
16.18%30M
16.00%112.41M
7.03%32.46M
19.52%27.13M
20.65%26.99M
20.12%25.82M
16.37%96.9M
35.98%30.33M
Selling and administrative expenses
26.24%34.25M
21.31%32.74M
16.18%30M
16.01%112.39M
7.03%32.45M
19.52%27.13M
20.65%26.99M
20.12%25.82M
16.36%96.88M
35.96%30.31M
-Selling and marketing expense
23.38%12.34M
-1.75%10.08M
19.42%10.38M
15.16%38.22M
3.01%9.27M
23.18%10M
20.82%10.26M
14.67%8.69M
13.48%33.19M
36.28%9M
-General and administrative expense
27.92%21.92M
35.44%22.66M
14.54%19.62M
16.45%74.17M
8.73%23.18M
17.49%17.13M
20.55%16.73M
23.09%17.13M
17.92%63.7M
35.83%21.32M
Other operating expenses
----
----
----
-5.88%16K
----
----
----
----
88.89%17K
----
Operating profit
-6.53%21.85M
14.17%23.5M
3.78%22.42M
30.65%88.49M
67.74%22.93M
2.75%23.38M
25.47%20.58M
44.93%21.6M
33.56%67.73M
17.20%13.67M
Net non-operating interest income (expenses)
-80.36%-2.49M
-74.76%-2.69M
-26.42%-2.05M
-53.27%-6.47M
9.83%-1.93M
-69.33%-1.38M
-130.78%-1.54M
-169.77%-1.62M
23.50%-4.22M
-1,916.04%-2.14M
Non-operating interest income
-73.18%48K
-53.33%49K
-34.00%66K
128.70%247K
46.69%-137K
2.29%179K
-3.67%105K
23.46%100K
-29.87%108K
-167.71%-257K
Non-operating interest expense
62.73%2.54M
66.57%2.74M
22.91%2.12M
55.15%6.72M
-4.79%1.79M
57.47%1.56M
111.87%1.64M
152.42%1.72M
-23.56%4.33M
93,900.00%1.88M
Net investment income
-96.72%2K
-76.36%61K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0.86%353K
350K
Income from associates and other participating interests
29.62%10.93M
-5.49%6.39M
-18.73%1.8M
12.49%26.18M
-4.67%8.78M
42.16%8.43M
17.91%6.76M
-7.86%2.22M
222.49%23.27M
466.17%9.21M
Special income (charges)
Other non-operating income (expenses)
-4,133.33%-508K
-115.83%-44K
140.00%100K
84.53%-234K
89.76%-250K
95.22%-12K
-78.23%278K
-155.10%-250K
-503.47%-1.51M
-618.26%-2.44M
Income before tax
-2.08%29.78M
4.12%27.16M
1.47%22.26M
26.43%108.32M
59.73%29.89M
10.13%30.42M
14.66%26.08M
32.11%21.94M
61.53%85.68M
34.47%18.71M
Income tax
-61.65%2.33M
-64.05%1.78M
-70.07%1.61M
-169.13%-9.65M
-653.19%-26.03M
24.92%6.07M
1,760.15%4.95M
29.79%5.36M
49.53%13.96M
136.72%4.71M
Net income
12.77%27.46M
20.08%25.38M
24.62%20.66M
64.50%117.98M
299.31%55.92M
6.98%24.35M
-6.00%21.13M
32.88%16.58M
68.47%71.72M
17.42%14M
Net income continuous operations
12.77%27.46M
20.08%25.38M
24.62%20.66M
64.50%117.98M
299.31%55.92M
6.98%24.35M
-6.00%21.13M
32.88%16.58M
64.10%71.72M
17.42%14M
Noncontrolling interests
-151.28%-98K
-126K
-163K
-134K
-95K
-39K
0
0
0
0
Net income attributable to the company
12.99%27.55M
20.68%25.5M
25.60%20.82M
64.69%118.11M
299.99%56.01M
7.15%24.39M
-6.00%21.13M
32.88%16.58M
66.31%71.72M
17.42%14M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
12.99%27.55M
20.68%25.5M
25.60%20.82M
64.69%118.11M
299.99%56.01M
7.15%24.39M
-6.00%21.13M
32.88%16.58M
66.31%71.72M
17.42%14M
Gross dividend payment
Basic earnings per share
9.09%0.012
22.22%0.011
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
Diluted earnings per share
9.09%0.012
22.22%0.011
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
Dividend per share
41.82%0.0078
47.81%0.0064
373.89%0.0171
7.48%0.0198
6.67%0.0064
-6.78%0.0055
33.23%0.0043
9.09%0.0036
116.30%0.0185
87.50%0.006
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 20.10%79.81M23.14%76.64M20.11%71.58M34.22%261.44M38.69%73.15M25.74%66.45M33.82%62.24M39.63%59.59M27.17%194.78M35.96%52.74M
Cost of revenue 48.70%23.7M39.06%20.41M57.44%19.16M100.78%60.54M103.12%17.76M115.63%15.94M89.56%14.68M93.88%12.17M57.13%30.15M81.18%8.74M
Gross profit 11.08%56.11M18.22%56.23M10.53%52.42M22.03%200.89M25.89%55.39M11.13%50.51M22.69%47.57M30.28%47.42M22.88%164.63M29.53%44M
Operating expense 26.24%34.25M21.31%32.74M16.18%30M16.00%112.41M7.03%32.46M19.52%27.13M20.65%26.99M20.12%25.82M16.37%96.9M35.98%30.33M
Selling and administrative expenses 26.24%34.25M21.31%32.74M16.18%30M16.01%112.39M7.03%32.45M19.52%27.13M20.65%26.99M20.12%25.82M16.36%96.88M35.96%30.31M
-Selling and marketing expense 23.38%12.34M-1.75%10.08M19.42%10.38M15.16%38.22M3.01%9.27M23.18%10M20.82%10.26M14.67%8.69M13.48%33.19M36.28%9M
-General and administrative expense 27.92%21.92M35.44%22.66M14.54%19.62M16.45%74.17M8.73%23.18M17.49%17.13M20.55%16.73M23.09%17.13M17.92%63.7M35.83%21.32M
Other operating expenses -------------5.88%16K----------------88.89%17K----
Operating profit -6.53%21.85M14.17%23.5M3.78%22.42M30.65%88.49M67.74%22.93M2.75%23.38M25.47%20.58M44.93%21.6M33.56%67.73M17.20%13.67M
Net non-operating interest income (expenses) -80.36%-2.49M-74.76%-2.69M-26.42%-2.05M-53.27%-6.47M9.83%-1.93M-69.33%-1.38M-130.78%-1.54M-169.77%-1.62M23.50%-4.22M-1,916.04%-2.14M
Non-operating interest income -73.18%48K-53.33%49K-34.00%66K128.70%247K46.69%-137K2.29%179K-3.67%105K23.46%100K-29.87%108K-167.71%-257K
Non-operating interest expense 62.73%2.54M66.57%2.74M22.91%2.12M55.15%6.72M-4.79%1.79M57.47%1.56M111.87%1.64M152.42%1.72M-23.56%4.33M93,900.00%1.88M
Net investment income -96.72%2K-76.36%61K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0.86%353K350K
Income from associates and other participating interests 29.62%10.93M-5.49%6.39M-18.73%1.8M12.49%26.18M-4.67%8.78M42.16%8.43M17.91%6.76M-7.86%2.22M222.49%23.27M466.17%9.21M
Special income (charges)
Other non-operating income (expenses) -4,133.33%-508K-115.83%-44K140.00%100K84.53%-234K89.76%-250K95.22%-12K-78.23%278K-155.10%-250K-503.47%-1.51M-618.26%-2.44M
Income before tax -2.08%29.78M4.12%27.16M1.47%22.26M26.43%108.32M59.73%29.89M10.13%30.42M14.66%26.08M32.11%21.94M61.53%85.68M34.47%18.71M
Income tax -61.65%2.33M-64.05%1.78M-70.07%1.61M-169.13%-9.65M-653.19%-26.03M24.92%6.07M1,760.15%4.95M29.79%5.36M49.53%13.96M136.72%4.71M
Net income 12.77%27.46M20.08%25.38M24.62%20.66M64.50%117.98M299.31%55.92M6.98%24.35M-6.00%21.13M32.88%16.58M68.47%71.72M17.42%14M
Net income continuous operations 12.77%27.46M20.08%25.38M24.62%20.66M64.50%117.98M299.31%55.92M6.98%24.35M-6.00%21.13M32.88%16.58M64.10%71.72M17.42%14M
Noncontrolling interests -151.28%-98K-126K-163K-134K-95K-39K0000
Net income attributable to the company 12.99%27.55M20.68%25.5M25.60%20.82M64.69%118.11M299.99%56.01M7.15%24.39M-6.00%21.13M32.88%16.58M66.31%71.72M17.42%14M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 12.99%27.55M20.68%25.5M25.60%20.82M64.69%118.11M299.99%56.01M7.15%24.39M-6.00%21.13M32.88%16.58M66.31%71.72M17.42%14M
Gross dividend payment
Basic earnings per share 9.09%0.01222.22%0.01128.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006
Diluted earnings per share 9.09%0.01222.22%0.01128.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006
Dividend per share 41.82%0.007847.81%0.0064373.89%0.01717.48%0.01986.67%0.0064-6.78%0.005533.23%0.00439.09%0.0036116.30%0.018587.50%0.006
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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