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AEON (6599)

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  • 1.120
  • +0.020+1.82%
15min DelayTrading Apr 15 16:22 CST
1.57BMarket Cap11.79P/E (TTM)

6599 AEON

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
0.64%4.29B
-1.95%1.05B
-0.78%995.2M
-2.09%999.6M
6.63%1.24B
3.21%4.26B
3.57%1.07B
4.93%1B
-1.17%1.02B
5.48%1.17B
Cost of revenue
2.10%2.43B
Gross profit
4.72%1.83B
Operating expense
0.49%3.99B
-4.46%963.4M
-0.14%952.7M
0.50%958.9M
5.81%1.11B
172.82%3.97B
5.49%1.01B
5.99%954M
-0.65%954.1M
2.67%1.05B
Staff costs
----
----
----
----
----
7.57%424.73M
----
----
----
----
Depreciation and amortization
----
----
----
----
----
-0.10%420.12M
----
----
----
----
-Depreciation
----
----
----
----
----
-0.34%405.04M
----
----
----
----
-Amortization
----
----
----
----
----
6.62%15.08M
----
----
----
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Other operating expenses
0.49%4.02B
-4.07%972.3M
-0.36%963.5M
0.22%964.6M
5.88%1.12B
485.08%4B
5.21%1.01B
4.79%967M
-0.49%962.5M
2.46%1.06B
Total other operating income
0.00%32.5M
74.51%8.9M
-16.92%10.8M
-32.14%5.7M
18.33%7.1M
-27.67%32.5M
-31.08%5.1M
-42.73%13M
21.74%8.4M
-24.05%6M
Operating profit
2.68%302.5M
39.00%85.9M
-13.27%42.5M
-39.07%40.7M
14.02%133.4M
0.67%294.6M
-20.16%61.8M
-12.19%49M
-8.12%66.8M
39.78%117M
Net non-operating interest income (expenses)
-3.52%-91.1M
-7.92%-21.8M
-2.14%-23.9M
-2.71%-22.7M
-1.79%-22.7M
11.54%-88M
17.55%-20.2M
13.01%-23.4M
6.36%-22.1M
-1.83%-22.3M
Non-operating interest income
53.25%11.8M
12.00%2.8M
43.75%2.3M
87.50%3M
85.00%3.7M
25.47%7.7M
127.27%2.5M
-23.81%1.6M
-40.74%1.6M
-28.57%2M
Non-operating interest expense
7.52%102.9M
8.37%24.6M
4.80%26.2M
8.44%25.7M
8.64%26.4M
-8.48%95.7M
-11.33%22.7M
-13.79%25M
-9.89%23.7M
-1.62%24.3M
Total other finance cost
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----
----
----
----
97.12%2.05M
----
----
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Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
Income from associates and other participating interests
-172.73%-800K
-1,300.00%-1.4M
0
-25.00%600K
0
20.48%1.1M
-111.11%-100K
300K
800K
100K
Special income (charges)
121.07%638K
Less:Write off
----
----
----
----
----
-121.07%-638K
----
----
----
----
Other non-operating income (expenses)
Income before tax
1.40%210.6M
51.08%62.7M
-28.19%18.6M
-59.12%18.6M
16.77%110.7M
7.10%207.7M
-22.86%41.5M
-10.38%25.9M
-7.33%45.5M
52.66%94.8M
Income tax
-3.64%76.8M
36.57%23.9M
-43.66%4M
-64.61%6.3M
14.21%42.6M
0.75%79.7M
-17.45%17.5M
-52.98%7.1M
-5.82%17.8M
56.07%37.3M
Net income
4.53%133.8M
61.67%38.8M
-22.34%14.6M
-55.60%12.3M
18.43%68.1M
11.47%128M
-26.38%24M
36.23%18.8M
-8.28%27.7M
50.52%57.5M
Net income continuous operations
4.53%133.8M
61.67%38.8M
-22.34%14.6M
-55.60%12.3M
18.43%68.1M
11.47%128M
-26.38%24M
36.23%18.8M
-8.28%27.7M
50.52%57.5M
Noncontrolling interests
Net income attributable to the company
4.53%133.8M
61.67%38.8M
-22.34%14.6M
-55.60%12.3M
18.43%68.1M
11.47%128M
-26.38%24M
36.23%18.8M
-8.28%27.7M
50.52%57.5M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
4.53%133.8M
61.67%38.8M
-22.34%14.6M
-55.60%12.3M
18.43%68.1M
11.47%128M
-26.38%24M
36.23%18.8M
-8.28%27.7M
50.52%57.5M
Gross dividend payment
Basic earnings per share
4.50%0.0953
61.40%0.0276
-22.39%0.0104
-55.33%0.0088
18.29%0.0485
11.49%0.0912
-26.29%0.0171
36.73%0.0134
-8.37%0.0197
50.74%0.041
Diluted earnings per share
4.50%0.0953
61.40%0.0276
-22.39%0.0104
-55.33%0.0088
18.29%0.0485
11.49%0.0912
-26.29%0.0171
36.73%0.0134
-8.37%0.0197
50.74%0.041
Dividend per share
12.50%0.045
0
0
12.50%0.045
0
0.00%0.04
0
0
0.00%0.04
0
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 0.64%4.29B-1.95%1.05B-0.78%995.2M-2.09%999.6M6.63%1.24B3.21%4.26B3.57%1.07B4.93%1B-1.17%1.02B5.48%1.17B
Cost of revenue 2.10%2.43B
Gross profit 4.72%1.83B
Operating expense 0.49%3.99B-4.46%963.4M-0.14%952.7M0.50%958.9M5.81%1.11B172.82%3.97B5.49%1.01B5.99%954M-0.65%954.1M2.67%1.05B
Staff costs --------------------7.57%424.73M----------------
Depreciation and amortization ---------------------0.10%420.12M----------------
-Depreciation ---------------------0.34%405.04M----------------
-Amortization --------------------6.62%15.08M----------------
Other operating expenses 0.49%4.02B-4.07%972.3M-0.36%963.5M0.22%964.6M5.88%1.12B485.08%4B5.21%1.01B4.79%967M-0.49%962.5M2.46%1.06B
Total other operating income 0.00%32.5M74.51%8.9M-16.92%10.8M-32.14%5.7M18.33%7.1M-27.67%32.5M-31.08%5.1M-42.73%13M21.74%8.4M-24.05%6M
Operating profit 2.68%302.5M39.00%85.9M-13.27%42.5M-39.07%40.7M14.02%133.4M0.67%294.6M-20.16%61.8M-12.19%49M-8.12%66.8M39.78%117M
Net non-operating interest income (expenses) -3.52%-91.1M-7.92%-21.8M-2.14%-23.9M-2.71%-22.7M-1.79%-22.7M11.54%-88M17.55%-20.2M13.01%-23.4M6.36%-22.1M-1.83%-22.3M
Non-operating interest income 53.25%11.8M12.00%2.8M43.75%2.3M87.50%3M85.00%3.7M25.47%7.7M127.27%2.5M-23.81%1.6M-40.74%1.6M-28.57%2M
Non-operating interest expense 7.52%102.9M8.37%24.6M4.80%26.2M8.44%25.7M8.64%26.4M-8.48%95.7M-11.33%22.7M-13.79%25M-9.89%23.7M-1.62%24.3M
Total other finance cost --------------------97.12%2.05M----------------
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 00
Income from associates and other participating interests -172.73%-800K-1,300.00%-1.4M0-25.00%600K020.48%1.1M-111.11%-100K300K800K100K
Special income (charges) 121.07%638K
Less:Write off ---------------------121.07%-638K----------------
Other non-operating income (expenses)
Income before tax 1.40%210.6M51.08%62.7M-28.19%18.6M-59.12%18.6M16.77%110.7M7.10%207.7M-22.86%41.5M-10.38%25.9M-7.33%45.5M52.66%94.8M
Income tax -3.64%76.8M36.57%23.9M-43.66%4M-64.61%6.3M14.21%42.6M0.75%79.7M-17.45%17.5M-52.98%7.1M-5.82%17.8M56.07%37.3M
Net income 4.53%133.8M61.67%38.8M-22.34%14.6M-55.60%12.3M18.43%68.1M11.47%128M-26.38%24M36.23%18.8M-8.28%27.7M50.52%57.5M
Net income continuous operations 4.53%133.8M61.67%38.8M-22.34%14.6M-55.60%12.3M18.43%68.1M11.47%128M-26.38%24M36.23%18.8M-8.28%27.7M50.52%57.5M
Noncontrolling interests
Net income attributable to the company 4.53%133.8M61.67%38.8M-22.34%14.6M-55.60%12.3M18.43%68.1M11.47%128M-26.38%24M36.23%18.8M-8.28%27.7M50.52%57.5M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 4.53%133.8M61.67%38.8M-22.34%14.6M-55.60%12.3M18.43%68.1M11.47%128M-26.38%24M36.23%18.8M-8.28%27.7M50.52%57.5M
Gross dividend payment
Basic earnings per share 4.50%0.095361.40%0.0276-22.39%0.0104-55.33%0.008818.29%0.048511.49%0.0912-26.29%0.017136.73%0.0134-8.37%0.019750.74%0.041
Diluted earnings per share 4.50%0.095361.40%0.0276-22.39%0.0104-55.33%0.008818.29%0.048511.49%0.0912-26.29%0.017136.73%0.0134-8.37%0.019750.74%0.041
Dividend per share 12.50%0.0450012.50%0.04500.00%0.04000.00%0.040
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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