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TIUM.U Cansortium Inc

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  • 0.070
  • -0.005-6.67%
15min DelayMarket Closed Dec 31 16:00 ET
43.78MMarket Cap-1.00P/E (TTM)

Cansortium Inc 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
3.51%26.15M
11.62%27.27M
14.38%25.23M
10.95%97.29M
8.86%25.54M
14.30%25.26M
8.98%24.43M
11.89%22.06M
34.01%87.69M
28.33%23.46M
Operating revenue
3.51%26.15M
11.62%27.27M
14.38%25.23M
10.95%97.29M
8.86%25.54M
14.30%25.26M
8.98%24.43M
11.89%22.06M
34.01%87.69M
28.33%23.46M
Cost of revenue
35.63%14.57M
-42.88%7.01M
-29.24%10.29M
-1.92%49.76M
-32.00%12.2M
-13.83%10.74M
87.88%12.27M
5.45%14.54M
71.09%50.73M
78.88%17.94M
Gross profit
-20.25%11.58M
66.63%20.26M
98.80%14.94M
28.60%47.53M
141.56%13.34M
50.70%14.52M
-23.46%12.16M
26.91%7.51M
3.29%36.96M
-33.08%5.52M
Operating expense
13.94%11.72M
9.77%12.67M
27.39%11.55M
12.24%38.36M
6.70%9.42M
21.73%10.29M
40.71%11.54M
4.31%9.07M
-6.18%34.18M
8.74%8.83M
Selling and administrative expenses
20.51%9.99M
13.28%10.89M
36.03%9.82M
12.89%30.95M
10.01%7.79M
21.92%8.29M
47.70%9.62M
2.72%7.22M
-8.76%27.41M
9.53%7.08M
-Selling and marketing expense
23.17%1.13M
-58.60%1.21M
7.03%1.05M
-5.46%3.74M
-12.88%859K
-20.78%915K
214.38%2.93M
-75.97%982K
-17.33%3.96M
-28.08%986K
-General and administrative expense
20.18%8.86M
44.79%9.68M
40.60%8.77M
15.99%27.21M
13.72%6.93M
30.66%7.37M
19.85%6.69M
112.07%6.24M
-7.13%23.46M
19.65%6.09M
Depreciation amortization depletion
-13.28%1.74M
-7.72%1.78M
-6.39%1.73M
9.59%7.41M
-6.68%1.63M
20.95%2M
13.87%1.93M
11.06%1.85M
5.97%6.77M
5.67%1.75M
-Depreciation and amortization
-13.28%1.74M
-7.72%1.78M
-6.39%1.73M
9.59%7.41M
-6.68%1.63M
20.95%2M
13.87%1.93M
11.06%1.85M
5.97%6.77M
5.67%1.75M
Operating profit
-103.45%-146K
1,135.67%7.59M
317.89%3.39M
229.42%9.17M
218.57%3.92M
258.00%4.23M
-92.01%614K
43.94%-1.55M
532.97%2.78M
-2,567.91%-3.31M
Net non-operating interest income (expenses)
-12.98%-5.15M
-11.82%-4.84M
-10.85%-4.71M
-11.52%-17.94M
-15.39%-4.81M
-3.17%-4.56M
-12.52%-4.32M
-16.25%-4.25M
-2.08%-16.09M
7.98%-4.17M
Non-operating interest income
50.00%15K
-18.75%13K
12.50%9K
-50.00%41K
133.33%7K
150.00%10K
700.00%16K
-88.89%8K
-70.50%82K
-95.77%3K
Non-operating interest expense
13.06%5.17M
11.77%4.85M
10.85%4.72M
10.96%17.98M
14.46%4.81M
3.30%4.57M
12.87%4.34M
14.22%4.26M
22.70%16.21M
40.97%4.21M
Total other finance cost
----
---3K
----
----
----
----
----
----
-101.31%-37K
----
Other net income (expenses)
387.82%898K
253.18%5.83M
452.69%1.85M
97.13%-386K
98.74%-97K
-7.59%-312K
143.79%1.65M
119.65%334K
-366.94%-13.47M
-170.77%-7.71M
Gain on sale of security
310.80%898K
1,191.18%5.71M
706.83%1.69M
90.82%-433K
-156.07%-171K
-36.10%-426K
114.70%442K
83.67%-278K
-236.62%-4.72M
-83.96%305K
Special income (charges)
--0
96.34%-3K
-202.86%-212K
99.46%-48K
98.86%-88K
418.18%114K
92.78%-82K
---70K
-28,412.90%-8.84M
-17,865.12%-7.73M
-Less:Other special charges
----
-96.34%3K
----
-99.09%74K
-97.38%184K
---114K
-92.78%82K
----
26,245.16%8.17M
9,531.51%7.03M
-Gain on sale of property,plant,equipment
--0
--0
-202.86%-212K
103.87%26K
113.83%96K
--0
--0
---70K
---672K
-2,413.33%-694K
Other non-operating income (expenses)
----
-90.16%127K
-45.60%371K
7.95%95K
156.84%162K
----
246.11%1.29M
34,000.00%682K
-94.58%88K
-103.16%-285K
Income before tax
-581.42%-4.4M
516.85%8.58M
109.54%522K
65.80%-9.16M
93.53%-982K
81.70%-646K
-3,127.94%-2.06M
32.72%-5.47M
-135.69%-26.77M
-333.64%-15.18M
Income tax
58.28%7.38M
132.03%7.64M
144.78%4.69M
31.01%13.59M
31.51%3.73M
130.11%4.66M
-6.08%3.29M
-4.92%1.91M
35.70%10.38M
2.02%2.83M
Earnings from equity interest net of tax
Net income
-121.95%-11.78M
117.70%947K
43.61%-4.16M
39.21%-22.75M
51.42%-4.71M
4.81%-5.31M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
Net income continuous operations
-121.95%-11.78M
117.70%947K
43.61%-4.16M
38.76%-22.75M
73.85%-4.71M
4.48%-5.31M
-55.70%-5.35M
27.20%-7.38M
-95.46%-37.15M
-584.43%-18.01M
Net income discontinuous operations
----
----
----
--0
----
----
----
----
-691.43%-277K
415,950.00%8.32M
Noncontrolling interests
Net income attributable to the company
-121.95%-11.78M
117.70%947K
43.61%-4.16M
39.21%-22.75M
51.42%-4.71M
4.81%-5.31M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-121.95%-11.78M
117.70%947K
43.61%-4.16M
39.21%-22.75M
51.42%-4.71M
4.81%-5.31M
55.45%-5.35M
27.22%-7.38M
-96.56%-37.42M
-360.87%-9.69M
Diluted earnings per share
-100.00%-0.04
115.81%0.0032
66.67%-0.01
46.67%-0.08
50.00%-0.02
0.00%-0.02
60.00%-0.02
25.00%-0.03
-87.50%-0.15
-300.00%-0.04
Basic earnings per share
-100.00%-0.04
113.87%0.0028
66.67%-0.01
46.67%-0.08
50.00%-0.02
0.00%-0.02
60.00%-0.02
25.00%-0.03
-87.50%-0.15
-300.00%-0.04
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(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 3.51%26.15M11.62%27.27M14.38%25.23M10.95%97.29M8.86%25.54M14.30%25.26M8.98%24.43M11.89%22.06M34.01%87.69M28.33%23.46M
Operating revenue 3.51%26.15M11.62%27.27M14.38%25.23M10.95%97.29M8.86%25.54M14.30%25.26M8.98%24.43M11.89%22.06M34.01%87.69M28.33%23.46M
Cost of revenue 35.63%14.57M-42.88%7.01M-29.24%10.29M-1.92%49.76M-32.00%12.2M-13.83%10.74M87.88%12.27M5.45%14.54M71.09%50.73M78.88%17.94M
Gross profit -20.25%11.58M66.63%20.26M98.80%14.94M28.60%47.53M141.56%13.34M50.70%14.52M-23.46%12.16M26.91%7.51M3.29%36.96M-33.08%5.52M
Operating expense 13.94%11.72M9.77%12.67M27.39%11.55M12.24%38.36M6.70%9.42M21.73%10.29M40.71%11.54M4.31%9.07M-6.18%34.18M8.74%8.83M
Selling and administrative expenses 20.51%9.99M13.28%10.89M36.03%9.82M12.89%30.95M10.01%7.79M21.92%8.29M47.70%9.62M2.72%7.22M-8.76%27.41M9.53%7.08M
-Selling and marketing expense 23.17%1.13M-58.60%1.21M7.03%1.05M-5.46%3.74M-12.88%859K-20.78%915K214.38%2.93M-75.97%982K-17.33%3.96M-28.08%986K
-General and administrative expense 20.18%8.86M44.79%9.68M40.60%8.77M15.99%27.21M13.72%6.93M30.66%7.37M19.85%6.69M112.07%6.24M-7.13%23.46M19.65%6.09M
Depreciation amortization depletion -13.28%1.74M-7.72%1.78M-6.39%1.73M9.59%7.41M-6.68%1.63M20.95%2M13.87%1.93M11.06%1.85M5.97%6.77M5.67%1.75M
-Depreciation and amortization -13.28%1.74M-7.72%1.78M-6.39%1.73M9.59%7.41M-6.68%1.63M20.95%2M13.87%1.93M11.06%1.85M5.97%6.77M5.67%1.75M
Operating profit -103.45%-146K1,135.67%7.59M317.89%3.39M229.42%9.17M218.57%3.92M258.00%4.23M-92.01%614K43.94%-1.55M532.97%2.78M-2,567.91%-3.31M
Net non-operating interest income (expenses) -12.98%-5.15M-11.82%-4.84M-10.85%-4.71M-11.52%-17.94M-15.39%-4.81M-3.17%-4.56M-12.52%-4.32M-16.25%-4.25M-2.08%-16.09M7.98%-4.17M
Non-operating interest income 50.00%15K-18.75%13K12.50%9K-50.00%41K133.33%7K150.00%10K700.00%16K-88.89%8K-70.50%82K-95.77%3K
Non-operating interest expense 13.06%5.17M11.77%4.85M10.85%4.72M10.96%17.98M14.46%4.81M3.30%4.57M12.87%4.34M14.22%4.26M22.70%16.21M40.97%4.21M
Total other finance cost -------3K-------------------------101.31%-37K----
Other net income (expenses) 387.82%898K253.18%5.83M452.69%1.85M97.13%-386K98.74%-97K-7.59%-312K143.79%1.65M119.65%334K-366.94%-13.47M-170.77%-7.71M
Gain on sale of security 310.80%898K1,191.18%5.71M706.83%1.69M90.82%-433K-156.07%-171K-36.10%-426K114.70%442K83.67%-278K-236.62%-4.72M-83.96%305K
Special income (charges) --096.34%-3K-202.86%-212K99.46%-48K98.86%-88K418.18%114K92.78%-82K---70K-28,412.90%-8.84M-17,865.12%-7.73M
-Less:Other special charges -----96.34%3K-----99.09%74K-97.38%184K---114K-92.78%82K----26,245.16%8.17M9,531.51%7.03M
-Gain on sale of property,plant,equipment --0--0-202.86%-212K103.87%26K113.83%96K--0--0---70K---672K-2,413.33%-694K
Other non-operating income (expenses) -----90.16%127K-45.60%371K7.95%95K156.84%162K----246.11%1.29M34,000.00%682K-94.58%88K-103.16%-285K
Income before tax -581.42%-4.4M516.85%8.58M109.54%522K65.80%-9.16M93.53%-982K81.70%-646K-3,127.94%-2.06M32.72%-5.47M-135.69%-26.77M-333.64%-15.18M
Income tax 58.28%7.38M132.03%7.64M144.78%4.69M31.01%13.59M31.51%3.73M130.11%4.66M-6.08%3.29M-4.92%1.91M35.70%10.38M2.02%2.83M
Earnings from equity interest net of tax
Net income -121.95%-11.78M117.70%947K43.61%-4.16M39.21%-22.75M51.42%-4.71M4.81%-5.31M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M
Net income continuous operations -121.95%-11.78M117.70%947K43.61%-4.16M38.76%-22.75M73.85%-4.71M4.48%-5.31M-55.70%-5.35M27.20%-7.38M-95.46%-37.15M-584.43%-18.01M
Net income discontinuous operations --------------0-----------------691.43%-277K415,950.00%8.32M
Noncontrolling interests
Net income attributable to the company -121.95%-11.78M117.70%947K43.61%-4.16M39.21%-22.75M51.42%-4.71M4.81%-5.31M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -121.95%-11.78M117.70%947K43.61%-4.16M39.21%-22.75M51.42%-4.71M4.81%-5.31M55.45%-5.35M27.22%-7.38M-96.56%-37.42M-360.87%-9.69M
Diluted earnings per share -100.00%-0.04115.81%0.003266.67%-0.0146.67%-0.0850.00%-0.020.00%-0.0260.00%-0.0225.00%-0.03-87.50%-0.15-300.00%-0.04
Basic earnings per share -100.00%-0.04113.87%0.002866.67%-0.0146.67%-0.0850.00%-0.020.00%-0.0260.00%-0.0225.00%-0.03-87.50%-0.15-300.00%-0.04
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

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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