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0002 KOTRA

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  • 4.250
  • 0.0000.00%
15min DelayMarket Closed Apr 29 16:50 CST
630.33MMarket Cap15.74P/E (TTM)

KOTRA Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
Total revenue
-5.41%54.43M
23.04%65.59M
-6.46%226.55M
7.21%59.82M
-5.92%55.88M
-7.56%57.55M
-17.67%53.31M
16.49%242.2M
14.42%55.8M
7.52%59.4M
Cost of revenue
-3.58%60.27M
22.36%62.5M
Gross profit
-7.46%166.29M
14.57%179.7M
Operating expense
-10.80%40.73M
36.79%53.88M
-1.96%116.89M
29.75%-10.12M
0.76%41.96M
0.01%45.66M
-15.00%39.39M
16.18%119.23M
-41.04%-14.41M
9.51%41.65M
Staff costs
----
----
-4.80%53.31M
----
----
----
----
18.12%56M
----
----
Selling and administrative expenses
----
----
-7.66%28.84M
----
----
----
----
21.96%31.23M
----
----
-Selling and marketing expense
----
----
-7.66%28.84M
----
----
----
----
21.96%31.23M
----
----
Depreciation and amortization
----
----
-2.36%14.3M
----
----
----
----
-0.56%14.65M
----
----
-Depreciation
----
----
-2.36%14.3M
----
----
----
----
-0.56%14.65M
----
----
Other operating expenses
-10.14%41.48M
34.03%54.9M
17.04%21.31M
6.10%-110.63M
5.35%44.82M
1.12%46.16M
-15.49%40.96M
8.20%18.21M
-19.45%-117.82M
9.08%42.54M
Total other operating income
49.50%755K
-35.31%1.01M
1.88%865K
-164.67%-4.06M
218.17%2.85M
--505K
-26.20%1.57M
-56.19%849K
-127.26%-1.53M
-7.81%897K
Operating profit
15.26%13.71M
-15.87%11.71M
-18.31%49.39M
25.58%9.67M
-21.61%13.91M
-28.38%11.89M
-24.41%13.92M
11.54%60.46M
-2.52%7.7M
3.11%17.75M
Net non-operating interest income (expenses)
0.00%-8K
52.38%-10K
49.72%3.74M
41.25%3.78M
92.54%-5K
82.98%-8K
65.00%-21K
273.69%2.5M
154.91%2.67M
44.17%-67K
Non-operating interest income
----
----
40.26%3.78M
----
----
----
----
138.28%2.7M
----
----
Non-operating interest expense
0.00%8K
-52.38%10K
-81.03%37K
-85.71%3K
-92.54%5K
-82.98%8K
-65.00%21K
-57.79%195K
-74.39%21K
-44.17%67K
Net investment income
7.85%3.34M
51.27%3.1M
Gain(Loss) on financial instruments designated as cash flow hedges
0
15K
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
0
-99.85%2K
Less:Other special charges
----
----
----
----
----
----
----
---2K
----
----
Other non-operating income (expenses)
Income before tax
15.28%13.7M
-15.82%11.7M
-14.53%56.47M
24.46%16.79M
-21.34%13.91M
-28.22%11.88M
-24.28%13.9M
13.38%66.08M
9.19%13.49M
3.44%17.68M
Income tax
930.08%2.74M
730.51%1.96M
1,310.69%11.88M
975.25%4.3M
3,663.30%7.08M
86.01%266K
112.61%236K
122.06%842K
110.30%400K
224.14%188K
Net income
-5.67%10.96M
-28.71%9.74M
-31.64%44.6M
-4.60%12.49M
-60.94%6.83M
-29.22%11.62M
-25.11%13.66M
5.06%65.23M
-19.39%13.09M
2.69%17.5M
Net income continuous operations
-5.67%10.96M
-28.71%9.74M
-31.64%44.6M
-4.60%12.49M
-60.94%6.83M
-29.22%11.62M
-25.11%13.66M
5.06%65.23M
-19.39%13.09M
2.69%17.5M
Noncontrolling interests
Net income attributable to the company
-5.67%10.96M
-28.71%9.74M
-31.64%44.6M
-4.60%12.49M
-60.94%6.83M
-29.22%11.62M
-25.11%13.66M
5.06%65.23M
-19.39%13.09M
2.69%17.5M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-5.67%10.96M
-28.71%9.74M
-31.64%44.6M
-4.60%12.49M
-60.94%6.83M
-29.22%11.62M
-25.11%13.66M
5.06%65.23M
-19.39%13.09M
2.69%17.5M
Gross dividend payment
Basic earnings per share
-5.62%0.0739
-28.66%0.0657
-31.78%0.3007
-4.86%0.0842
-61.00%0.0461
-29.40%0.0783
-25.30%0.0921
5.05%0.4408
-19.33%0.0885
2.69%0.1182
Diluted earnings per share
-5.62%0.0739
-28.66%0.0657
-31.77%0.3007
-4.75%0.0842
-61.00%0.0461
-29.40%0.0783
-25.24%0.0921
5.05%0.4407
-19.42%0.0884
2.69%0.1182
Dividend per share
0.125
-16.13%0.13
7.69%0.28
0
25.00%0.125
0
0.155
57.58%0.26
0
5.26%0.1
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023
Total revenue -5.41%54.43M23.04%65.59M-6.46%226.55M7.21%59.82M-5.92%55.88M-7.56%57.55M-17.67%53.31M16.49%242.2M14.42%55.8M7.52%59.4M
Cost of revenue -3.58%60.27M22.36%62.5M
Gross profit -7.46%166.29M14.57%179.7M
Operating expense -10.80%40.73M36.79%53.88M-1.96%116.89M29.75%-10.12M0.76%41.96M0.01%45.66M-15.00%39.39M16.18%119.23M-41.04%-14.41M9.51%41.65M
Staff costs ---------4.80%53.31M----------------18.12%56M--------
Selling and administrative expenses ---------7.66%28.84M----------------21.96%31.23M--------
-Selling and marketing expense ---------7.66%28.84M----------------21.96%31.23M--------
Depreciation and amortization ---------2.36%14.3M-----------------0.56%14.65M--------
-Depreciation ---------2.36%14.3M-----------------0.56%14.65M--------
Other operating expenses -10.14%41.48M34.03%54.9M17.04%21.31M6.10%-110.63M5.35%44.82M1.12%46.16M-15.49%40.96M8.20%18.21M-19.45%-117.82M9.08%42.54M
Total other operating income 49.50%755K-35.31%1.01M1.88%865K-164.67%-4.06M218.17%2.85M--505K-26.20%1.57M-56.19%849K-127.26%-1.53M-7.81%897K
Operating profit 15.26%13.71M-15.87%11.71M-18.31%49.39M25.58%9.67M-21.61%13.91M-28.38%11.89M-24.41%13.92M11.54%60.46M-2.52%7.7M3.11%17.75M
Net non-operating interest income (expenses) 0.00%-8K52.38%-10K49.72%3.74M41.25%3.78M92.54%-5K82.98%-8K65.00%-21K273.69%2.5M154.91%2.67M44.17%-67K
Non-operating interest income --------40.26%3.78M----------------138.28%2.7M--------
Non-operating interest expense 0.00%8K-52.38%10K-81.03%37K-85.71%3K-92.54%5K-82.98%8K-65.00%21K-57.79%195K-74.39%21K-44.17%67K
Net investment income 7.85%3.34M51.27%3.1M
Gain(Loss) on financial instruments designated as cash flow hedges 015K
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) 0-99.85%2K
Less:Other special charges -------------------------------2K--------
Other non-operating income (expenses)
Income before tax 15.28%13.7M-15.82%11.7M-14.53%56.47M24.46%16.79M-21.34%13.91M-28.22%11.88M-24.28%13.9M13.38%66.08M9.19%13.49M3.44%17.68M
Income tax 930.08%2.74M730.51%1.96M1,310.69%11.88M975.25%4.3M3,663.30%7.08M86.01%266K112.61%236K122.06%842K110.30%400K224.14%188K
Net income -5.67%10.96M-28.71%9.74M-31.64%44.6M-4.60%12.49M-60.94%6.83M-29.22%11.62M-25.11%13.66M5.06%65.23M-19.39%13.09M2.69%17.5M
Net income continuous operations -5.67%10.96M-28.71%9.74M-31.64%44.6M-4.60%12.49M-60.94%6.83M-29.22%11.62M-25.11%13.66M5.06%65.23M-19.39%13.09M2.69%17.5M
Noncontrolling interests
Net income attributable to the company -5.67%10.96M-28.71%9.74M-31.64%44.6M-4.60%12.49M-60.94%6.83M-29.22%11.62M-25.11%13.66M5.06%65.23M-19.39%13.09M2.69%17.5M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -5.67%10.96M-28.71%9.74M-31.64%44.6M-4.60%12.49M-60.94%6.83M-29.22%11.62M-25.11%13.66M5.06%65.23M-19.39%13.09M2.69%17.5M
Gross dividend payment
Basic earnings per share -5.62%0.0739-28.66%0.0657-31.78%0.3007-4.86%0.0842-61.00%0.0461-29.40%0.0783-25.30%0.09215.05%0.4408-19.33%0.08852.69%0.1182
Diluted earnings per share -5.62%0.0739-28.66%0.0657-31.77%0.3007-4.75%0.0842-61.00%0.0461-29.40%0.0783-25.24%0.09215.05%0.4407-19.42%0.08842.69%0.1182
Dividend per share 0.125-16.13%0.137.69%0.28025.00%0.12500.15557.58%0.2605.26%0.1
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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