MY Stock MarketDetailed Quotes

0341 COLFORM

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  • 0.320
  • +0.015+4.92%
15min DelayMarket Closed Apr 30 16:51 CST
192.00MMarket Cap11.03P/E (TTM)

COLFORM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
47.72%92.53M
-26.70%62.64M
85.46M
Cost of revenue
49.04%71.51M
-17.87%47.98M
58.42M
Gross profit
43.39%21.02M
-45.77%14.66M
27.03M
Operating expense
39.87%7.06M
13.61%5.05M
4.44M
Staff costs
33.49%3.98M
46.58%2.98M
--2.04M
Selling and administrative expenses
68.60%2.29M
-10.17%1.36M
--1.51M
-Selling and marketing expense
30.99%541K
-51.07%413K
--844K
-General and administrative expense
85.01%1.75M
41.34%947K
--670K
Depreciation and amortization
-10.12%577K
0.78%642K
--637K
-Depreciation
-10.12%577K
0.78%642K
--637K
Other operating expenses
248.00%261K
-71.80%75K
--266K
Total other operating income
363.64%51K
37.50%11K
--8K
Operating profit
45.24%13.96M
-57.46%9.61M
22.59M
Net non-operating interest income (expenses)
-174.30%-136.9K
-3,459.77%-49.91K
-1.4K
Non-operating interest income
96.07%396.78K
-5.80%202.36K
--214.82K
Non-operating interest expense
132.40%488.68K
34.59%210.27K
--156.23K
Total other finance cost
7.14%45K
-30.00%42K
--60K
Net investment income
1.36M
2K
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
25.41%-1.84K
74.76%-2.46K
-9.75K
Special income (charges)
1,077.77%792K
-1,740.67%-81K
4.94K
Less:Impairment of capital assets
-100.00%5
166,566.67%105K
--63
Less:Other special charges
-3,200.00%-792K
-380.00%-24K
---5K
Other non-operating income (expenses)
-28.61%267K
32.16%374K
283K
Income before tax
64.81%16.24M
-56.92%9.85M
22.87M
Income tax
54.12%3.5M
-57.45%2.27M
5.34M
Net income
68.02%12.74M
-56.76%7.58M
17.53M
Net income continuous operations
68.02%12.74M
-56.76%7.58M
--17.53M
Noncontrolling interests
-79.10%378.28K
-50.99%1.81M
3.69M
Net income attributable to the company
114.16%12.36M
-58.30%5.77M
13.84M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
Net income attributable to common stockholders
114.16%12.36M
-58.30%5.77M
13.84M
Gross dividend payment
Basic earnings per share
114.15%0.0206
-58.30%0.0096
0.0231
Diluted earnings per share
114.15%0.0206
-58.30%0.0096
0.0231
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Total revenue 47.72%92.53M-26.70%62.64M85.46M
Cost of revenue 49.04%71.51M-17.87%47.98M58.42M
Gross profit 43.39%21.02M-45.77%14.66M27.03M
Operating expense 39.87%7.06M13.61%5.05M4.44M
Staff costs 33.49%3.98M46.58%2.98M--2.04M
Selling and administrative expenses 68.60%2.29M-10.17%1.36M--1.51M
-Selling and marketing expense 30.99%541K-51.07%413K--844K
-General and administrative expense 85.01%1.75M41.34%947K--670K
Depreciation and amortization -10.12%577K0.78%642K--637K
-Depreciation -10.12%577K0.78%642K--637K
Other operating expenses 248.00%261K-71.80%75K--266K
Total other operating income 363.64%51K37.50%11K--8K
Operating profit 45.24%13.96M-57.46%9.61M22.59M
Net non-operating interest income (expenses) -174.30%-136.9K-3,459.77%-49.91K-1.4K
Non-operating interest income 96.07%396.78K-5.80%202.36K--214.82K
Non-operating interest expense 132.40%488.68K34.59%210.27K--156.23K
Total other finance cost 7.14%45K-30.00%42K--60K
Net investment income 1.36M2K
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 25.41%-1.84K74.76%-2.46K-9.75K
Special income (charges) 1,077.77%792K-1,740.67%-81K4.94K
Less:Impairment of capital assets -100.00%5166,566.67%105K--63
Less:Other special charges -3,200.00%-792K-380.00%-24K---5K
Other non-operating income (expenses) -28.61%267K32.16%374K283K
Income before tax 64.81%16.24M-56.92%9.85M22.87M
Income tax 54.12%3.5M-57.45%2.27M5.34M
Net income 68.02%12.74M-56.76%7.58M17.53M
Net income continuous operations 68.02%12.74M-56.76%7.58M--17.53M
Noncontrolling interests -79.10%378.28K-50.99%1.81M3.69M
Net income attributable to the company 114.16%12.36M-58.30%5.77M13.84M
Preferred stock dividends
Other under preferred stock dividend 000
Net income attributable to common stockholders 114.16%12.36M-58.30%5.77M13.84M
Gross dividend payment
Basic earnings per share 114.15%0.0206-58.30%0.00960.0231
Diluted earnings per share 114.15%0.0206-58.30%0.00960.0231
Dividend per share
Accounting Standards NonUS-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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