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8982 CEPAT

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  • 0.715
  • +0.010+1.42%
15min DelayMarket Closed Dec 20 12:06 CST
220.91MMarket Cap11.92P/E (TTM)

CEPAT Key Stats

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
-2.68%75.28M
6.03%77.02M
-7.29%64.47M
-14.68%304.68M
9.70%85.15M
-0.25%77.35M
-32.29%72.64M
-26.52%69.54M
-1.63%357.09M
-38.95%77.62M
Cost of revenue
0.30%67.19M
3.98%67.18M
-4.94%59.71M
-10.04%265.92M
3.11%71.51M
-0.66%66.99M
-24.01%64.61M
-14.87%62.81M
3.23%295.6M
-26.66%69.36M
Gross profit
-21.93%8.09M
22.51%9.84M
-29.27%4.75M
-36.97%38.76M
65.04%13.64M
2.46%10.36M
-63.93%8.03M
-67.75%6.72M
-19.78%61.48M
-74.62%8.27M
Operating expense
-8.79%1.9M
-20.34%1.07M
-31.19%1.16M
-3.91%7.35M
-8.08%2.24M
7.10%2.08M
-13.32%1.35M
-1.58%1.68M
45.81%7.65M
258.00%2.44M
Selling and administrative expenses
-7.09%2.15M
4.17%2M
8.54%2.24M
3.48%9.03M
-1.97%2.74M
5.71%2.31M
-10.82%1.92M
29.30%2.06M
2.45%8.73M
-8.90%2.79M
-General and administrative expense
-7.09%2.15M
4.17%2M
8.54%2.24M
3.48%9.03M
-1.97%2.74M
5.71%2.31M
-10.82%1.92M
29.30%2.06M
2.45%8.73M
-8.90%2.79M
Other operating expenses
--470K
----
----
-109.63%-21K
----
----
----
----
527.45%218K
---186K
Total other operating income
211.69%720K
61.78%927K
185.45%1.08M
28.11%1.66M
180.59%477K
-5.33%231K
-4.34%573K
34.04%378K
-59.80%1.3M
-92.72%170K
Operating profit
-25.24%6.19M
31.14%8.76M
-28.62%3.6M
-41.67%31.4M
95.62%11.4M
1.36%8.28M
-67.73%6.68M
-73.67%5.04M
-24.61%53.83M
-81.72%5.83M
Net non-operating interest income (expenses)
-1,012.00%-278K
-1.64%-310K
-781.82%-97K
47.59%-413K
50.00%-72K
84.47%-25K
-59.69%-305K
96.23%-11K
68.59%-788K
69.23%-144K
Non-operating interest income
-14.22%380K
18.13%391K
8.43%463K
68.43%1.66M
34.71%458K
51.71%443K
42.06%331K
255.83%427K
162.67%985K
211.93%340K
Non-operating interest expense
40.60%658K
10.22%701K
27.85%560K
16.86%2.07M
9.50%530K
3.31%468K
50.00%636K
6.31%438K
-38.52%1.77M
-16.12%484K
Net investment income
53.62%106K
13.11%69K
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
Special income (charges)
121.99%135K
76.03%-614K
Less:Impairment of capital assets
----
----
----
-89.78%52K
----
----
----
----
-45.50%509K
----
Less:Other special charges
----
----
----
-62.61%-187K
----
----
----
----
-400.00%-115K
----
Less:Write off
----
----
----
--0
----
----
----
----
-86.67%220K
----
Other non-operating income (expenses)
87.94%-207K
-2,050.00%-1.72M
Income before tax
-28.39%5.91M
32.57%8.45M
-30.40%3.5M
-38.91%31.02M
231.96%11.36M
3.08%8.26M
-68.91%6.38M
-73.32%5.03M
-23.61%50.78M
-88.20%3.42M
Income tax
8.64%2.7M
6.45%2.39M
-30.43%1.44M
-41.23%10.31M
-42.36%3.51M
-46.89%2.49M
-42.87%2.25M
-27.19%2.07M
38.95%17.55M
47.47%6.09M
Net income
-44.37%3.21M
46.79%6.06M
-30.37%2.06M
-37.69%20.71M
394.56%7.85M
73.53%5.77M
-75.09%4.13M
-81.50%2.96M
-38.28%33.24M
-110.72%-2.67M
Net income continuous operations
-44.37%3.21M
46.79%6.06M
-30.37%2.06M
-37.69%20.71M
394.56%7.85M
73.53%5.77M
-75.09%4.13M
-81.50%2.96M
-38.28%33.24M
-110.72%-2.67M
Noncontrolling interests
-128.57%-30K
1,066.67%455K
-12.94%148K
-81.18%316K
100.98%2K
-69.83%105K
-94.87%39K
-78.06%170K
-48.16%1.68M
-121.07%-204K
Net income attributable to the company
-42.80%3.24M
37.07%5.61M
-31.43%1.91M
-35.37%20.39M
418.89%7.85M
90.29%5.66M
-74.14%4.09M
-81.68%2.79M
-37.65%31.56M
-110.30%-2.46M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-42.80%3.24M
37.07%5.61M
-31.43%1.91M
-35.37%20.39M
418.89%7.85M
90.29%5.66M
-74.14%4.09M
-81.68%2.79M
-37.65%31.56M
-110.30%-2.46M
Gross dividend payment
Basic earnings per share
-42.62%0.0105
37.12%0.0181
-31.11%0.0062
-35.36%0.066
417.50%0.0254
90.63%0.0183
-74.22%0.0132
-81.74%0.009
-37.67%0.1021
-110.34%-0.008
Diluted earnings per share
-42.62%0.0105
37.12%0.0181
-31.11%0.0062
-35.36%0.066
417.50%0.0254
90.63%0.0183
-74.22%0.0132
-81.74%0.009
-37.67%0.1021
-110.34%-0.008
Dividend per share
0
0.02
0
100.00%0.02
0
0
0
0.02
-33.33%0.01
0
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 -2.68%75.28M6.03%77.02M-7.29%64.47M-14.68%304.68M9.70%85.15M-0.25%77.35M-32.29%72.64M-26.52%69.54M-1.63%357.09M-38.95%77.62M
Cost of revenue 0.30%67.19M3.98%67.18M-4.94%59.71M-10.04%265.92M3.11%71.51M-0.66%66.99M-24.01%64.61M-14.87%62.81M3.23%295.6M-26.66%69.36M
Gross profit -21.93%8.09M22.51%9.84M-29.27%4.75M-36.97%38.76M65.04%13.64M2.46%10.36M-63.93%8.03M-67.75%6.72M-19.78%61.48M-74.62%8.27M
Operating expense -8.79%1.9M-20.34%1.07M-31.19%1.16M-3.91%7.35M-8.08%2.24M7.10%2.08M-13.32%1.35M-1.58%1.68M45.81%7.65M258.00%2.44M
Selling and administrative expenses -7.09%2.15M4.17%2M8.54%2.24M3.48%9.03M-1.97%2.74M5.71%2.31M-10.82%1.92M29.30%2.06M2.45%8.73M-8.90%2.79M
-General and administrative expense -7.09%2.15M4.17%2M8.54%2.24M3.48%9.03M-1.97%2.74M5.71%2.31M-10.82%1.92M29.30%2.06M2.45%8.73M-8.90%2.79M
Other operating expenses --470K---------109.63%-21K----------------527.45%218K---186K
Total other operating income 211.69%720K61.78%927K185.45%1.08M28.11%1.66M180.59%477K-5.33%231K-4.34%573K34.04%378K-59.80%1.3M-92.72%170K
Operating profit -25.24%6.19M31.14%8.76M-28.62%3.6M-41.67%31.4M95.62%11.4M1.36%8.28M-67.73%6.68M-73.67%5.04M-24.61%53.83M-81.72%5.83M
Net non-operating interest income (expenses) -1,012.00%-278K-1.64%-310K-781.82%-97K47.59%-413K50.00%-72K84.47%-25K-59.69%-305K96.23%-11K68.59%-788K69.23%-144K
Non-operating interest income -14.22%380K18.13%391K8.43%463K68.43%1.66M34.71%458K51.71%443K42.06%331K255.83%427K162.67%985K211.93%340K
Non-operating interest expense 40.60%658K10.22%701K27.85%560K16.86%2.07M9.50%530K3.31%468K50.00%636K6.31%438K-38.52%1.77M-16.12%484K
Net investment income 53.62%106K13.11%69K
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
Special income (charges) 121.99%135K76.03%-614K
Less:Impairment of capital assets -------------89.78%52K-----------------45.50%509K----
Less:Other special charges -------------62.61%-187K-----------------400.00%-115K----
Less:Write off --------------0-----------------86.67%220K----
Other non-operating income (expenses) 87.94%-207K-2,050.00%-1.72M
Income before tax -28.39%5.91M32.57%8.45M-30.40%3.5M-38.91%31.02M231.96%11.36M3.08%8.26M-68.91%6.38M-73.32%5.03M-23.61%50.78M-88.20%3.42M
Income tax 8.64%2.7M6.45%2.39M-30.43%1.44M-41.23%10.31M-42.36%3.51M-46.89%2.49M-42.87%2.25M-27.19%2.07M38.95%17.55M47.47%6.09M
Net income -44.37%3.21M46.79%6.06M-30.37%2.06M-37.69%20.71M394.56%7.85M73.53%5.77M-75.09%4.13M-81.50%2.96M-38.28%33.24M-110.72%-2.67M
Net income continuous operations -44.37%3.21M46.79%6.06M-30.37%2.06M-37.69%20.71M394.56%7.85M73.53%5.77M-75.09%4.13M-81.50%2.96M-38.28%33.24M-110.72%-2.67M
Noncontrolling interests -128.57%-30K1,066.67%455K-12.94%148K-81.18%316K100.98%2K-69.83%105K-94.87%39K-78.06%170K-48.16%1.68M-121.07%-204K
Net income attributable to the company -42.80%3.24M37.07%5.61M-31.43%1.91M-35.37%20.39M418.89%7.85M90.29%5.66M-74.14%4.09M-81.68%2.79M-37.65%31.56M-110.30%-2.46M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -42.80%3.24M37.07%5.61M-31.43%1.91M-35.37%20.39M418.89%7.85M90.29%5.66M-74.14%4.09M-81.68%2.79M-37.65%31.56M-110.30%-2.46M
Gross dividend payment
Basic earnings per share -42.62%0.010537.12%0.0181-31.11%0.0062-35.36%0.066417.50%0.025490.63%0.0183-74.22%0.0132-81.74%0.009-37.67%0.1021-110.34%-0.008
Diluted earnings per share -42.62%0.010537.12%0.0181-31.11%0.0062-35.36%0.066417.50%0.025490.63%0.0183-74.22%0.0132-81.74%0.009-37.67%0.1021-110.34%-0.008
Dividend per share 00.020100.00%0.020000.02-33.33%0.010
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.