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0318 ELRIDGE

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  • 0.560
  • +0.005+0.90%
15min DelayNot Open Apr 16 16:59 CST
1.12BMarket Cap26.67P/E (TTM)

ELRIDGE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
16.05%389.05M
95.55M
102.92M
132.10%335.25M
25.47%144.44M
115.11M
Cost of revenue
6.26%307.39M
75.67M
82.02M
123.77%289.28M
22.17%129.28M
105.82M
Gross profit
77.64%81.66M
19.88M
20.9M
203.17%45.97M
63.10%15.16M
9.3M
Operating expense
37.07%21.81M
5.08M
7.36M
92.84%15.91M
3.76%8.25M
7.95M
Staff costs
----
----
----
114.18%4.7M
-15.94%2.19M
--2.61M
Selling and administrative expenses
102.81%22.05M
--5.15M
--7.45M
70.38%10.87M
34.14%6.38M
--4.76M
-Selling and marketing expense
----
----
----
601.60%2.63M
-53.76%375K
--811K
-General and administrative expense
167.56%22.05M
--5.15M
--7.45M
37.21%8.24M
52.20%6.01M
--3.95M
Depreciation and amortization
----
----
----
-4.62%227K
-32.39%238K
--352K
-Depreciation
----
----
----
-4.62%227K
-32.39%238K
--352K
Rent and land expenses
----
----
----
-20.00%20K
-10.71%25K
--28K
Other operating expenses
----
----
----
116.25%95.2K
-384.02%-585.83K
--206.26K
Total other operating income
--241K
--70K
--83K
----
----
----
Operating profit
99.12%59.85M
14.8M
13.54M
334.89%30.06M
414.14%6.91M
1.34M
Net non-operating interest income (expenses)
-97.82%-3.5M
-1.01M
-869K
14.73%-1.77M
-191.97%-2.07M
-710.06K
Non-operating interest income
----
----
----
60.07%150.25K
-44.44%93.87K
--168.95K
Non-operating interest expense
82.33%3.5M
--1.01M
--869K
-11.49%1.92M
146.53%2.17M
--879K
Net investment income
-164.45%-424.05K
-31.91%657.97K
966.31K
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)
-99.20%1.58K
118.58%197.8K
90.5K
Less:Other special charges
----
----
----
99.20%-1.58K
---197.8K
----
Less:Write off
----
----
----
--0
--0
---90.5K
Other non-operating income (expenses)
-82.95%112.5K
632.11%660K
90.15K
Income before tax
101.41%56.35M
13.79M
12.67M
340.32%27.98M
256.78%6.35M
1.78M
Income tax
244.06%15.19M
4.16M
3.79M
6,699.63%4.41M
67.27%64.92K
38.82K
Net income
74.69%41.17M
9.63M
8.88M
274.68%23.57M
261.00%6.29M
1.74M
Net income continuous operations
74.69%41.17M
--9.63M
--8.88M
274.68%23.57M
261.00%6.29M
--1.74M
Noncontrolling interests
Net income attributable to the company
74.69%41.17M
9.63M
8.88M
274.68%23.57M
261.00%6.29M
1.74M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
Net income attributable to common stockholders
74.69%41.17M
9.63M
8.88M
274.68%23.57M
261.00%6.29M
1.74M
Gross dividend payment
Basic earnings per share
74.83%0.0206
0.0048
0.0044
274.66%0.0118
261.08%0.0031
0.0009
Diluted earnings per share
74.83%0.0206
0.0048
0.0044
274.66%0.0118
261.08%0.0031
0.0009
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Total revenue 16.05%389.05M95.55M102.92M132.10%335.25M25.47%144.44M115.11M
Cost of revenue 6.26%307.39M75.67M82.02M123.77%289.28M22.17%129.28M105.82M
Gross profit 77.64%81.66M19.88M20.9M203.17%45.97M63.10%15.16M9.3M
Operating expense 37.07%21.81M5.08M7.36M92.84%15.91M3.76%8.25M7.95M
Staff costs ------------114.18%4.7M-15.94%2.19M--2.61M
Selling and administrative expenses 102.81%22.05M--5.15M--7.45M70.38%10.87M34.14%6.38M--4.76M
-Selling and marketing expense ------------601.60%2.63M-53.76%375K--811K
-General and administrative expense 167.56%22.05M--5.15M--7.45M37.21%8.24M52.20%6.01M--3.95M
Depreciation and amortization -------------4.62%227K-32.39%238K--352K
-Depreciation -------------4.62%227K-32.39%238K--352K
Rent and land expenses -------------20.00%20K-10.71%25K--28K
Other operating expenses ------------116.25%95.2K-384.02%-585.83K--206.26K
Total other operating income --241K--70K--83K------------
Operating profit 99.12%59.85M14.8M13.54M334.89%30.06M414.14%6.91M1.34M
Net non-operating interest income (expenses) -97.82%-3.5M-1.01M-869K14.73%-1.77M-191.97%-2.07M-710.06K
Non-operating interest income ------------60.07%150.25K-44.44%93.87K--168.95K
Non-operating interest expense 82.33%3.5M--1.01M--869K-11.49%1.92M146.53%2.17M--879K
Net investment income -164.45%-424.05K-31.91%657.97K966.31K
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) -99.20%1.58K118.58%197.8K90.5K
Less:Other special charges ------------99.20%-1.58K---197.8K----
Less:Write off --------------0--0---90.5K
Other non-operating income (expenses) -82.95%112.5K632.11%660K90.15K
Income before tax 101.41%56.35M13.79M12.67M340.32%27.98M256.78%6.35M1.78M
Income tax 244.06%15.19M4.16M3.79M6,699.63%4.41M67.27%64.92K38.82K
Net income 74.69%41.17M9.63M8.88M274.68%23.57M261.00%6.29M1.74M
Net income continuous operations 74.69%41.17M--9.63M--8.88M274.68%23.57M261.00%6.29M--1.74M
Noncontrolling interests
Net income attributable to the company 74.69%41.17M9.63M8.88M274.68%23.57M261.00%6.29M1.74M
Preferred stock dividends
Other under preferred stock dividend 000000
Net income attributable to common stockholders 74.69%41.17M9.63M8.88M274.68%23.57M261.00%6.29M1.74M
Gross dividend payment
Basic earnings per share 74.83%0.02060.00480.0044274.66%0.0118261.08%0.00310.0009
Diluted earnings per share 74.83%0.02060.00480.0044274.66%0.0118261.08%0.00310.0009
Dividend per share
Accounting Standards NonUS-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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