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9199 LYSAGHT

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  • 2.490
  • 0.0000.00%
15min DelayTrading Apr 7 16:44 CST
103.53MMarket Cap8.16P/E (TTM)

LYSAGHT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(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
Total revenue
12.03%94.47M
-7.05%21.66M
9.18%26.5M
20.57%23.83M
32.34%22.48M
19.76%84.32M
46.22%23.3M
25.99%24.27M
6.92%19.77M
1.56%16.99M
Cost of revenue
10.72%68.42M
-2.33%16.43M
1.03%18.47M
16.04%17.92M
38.68%15.59M
20.16%61.8M
45.94%16.83M
33.08%18.28M
14.15%15.44M
-10.99%11.24M
Gross profit
15.64%26.05M
-19.31%5.22M
34.07%8.02M
36.75%5.92M
19.93%6.89M
18.67%22.53M
46.94%6.47M
8.37%5.99M
-12.78%4.33M
40.27%5.74M
Operating expense
7.72%12.71M
15.64%3.71M
0.00%2.86M
14.03%3.26M
0.31%2.89M
-4.04%11.8M
-16.09%3.2M
-1.78%2.86M
0.11%2.86M
6.12%2.88M
Selling and administrative expenses
9.98%14.53M
19.18%4.16M
4.45%3.41M
10.49%3.54M
5.16%3.42M
7.41%13.21M
20.14%3.49M
3.65%3.26M
0.72%3.2M
6.13%3.26M
-Selling and marketing expense
6.18%2.44M
7.73%697K
0.52%583K
6.89%574K
9.72%587K
5.16%2.3M
25.36%647K
6.42%580K
-7.09%537K
-2.19%535K
-General and administrative expense
10.79%12.09M
21.78%3.47M
5.29%2.82M
11.22%2.96M
4.26%2.84M
7.90%10.91M
19.02%2.85M
3.07%2.68M
2.46%2.67M
7.94%2.72M
Total other operating income
28.96%1.82M
58.48%458K
36.43%543K
-18.90%279K
42.06%537K
--1.41M
--289K
72.29%398K
6.17%344K
6.18%378K
Operating profit
24.36%13.34M
-53.56%1.52M
65.33%5.16M
80.99%2.66M
39.62%4M
60.49%10.73M
457.18%3.27M
19.72%3.12M
-30.26%1.47M
107.15%2.87M
Net non-operating interest income (expenses)
16.55%3.07M
1.04%878K
16.01%710K
19.79%811K
40.97%671K
160.57%2.63M
107.96%869K
195.65%612K
186.86%677K
217.33%476K
Non-operating interest income
17.18%3.1M
1.26%885K
16.75%718K
20.91%821K
41.46%679K
156.25%2.65M
106.93%874K
188.73%615K
180.58%679K
207.69%480K
Non-operating interest expense
135.71%33K
40.00%7K
166.67%8K
400.00%10K
100.00%8K
-37.79%14K
10.99%5K
-50.00%3K
-66.67%2K
-33.33%4K
Net investment income
5,266.67%155K
66.23%-26K
63.55%175K
101.30%6K
-3K
-77K
230.49%107K
379.22%430K
-2,823.53%-463K
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)
-3,628.57%-741K
-738K
0
0
-3K
21K
0
7K
14K
0
Less:Other special charges
121.43%3K
----
----
----
--3K
---14K
----
----
---14K
----
Less:Write off
10,642.86%738K
--738K
--0
----
----
---7K
--0
---7K
----
----
Other non-operating income (expenses)
-94.17%25K
-94.12%2K
350.00%9K
-96.43%14K
-71.65%429K
-97.65%34K
0.00%2K
-97.56%1K
1,681.82%392K
Income before tax
14.78%15.85M
-60.10%1.63M
57.29%6.05M
33.90%3.47M
43.37%4.69M
49.95%13.81M
53.72%4.1M
40.78%3.85M
16.25%2.59M
106.96%3.27M
Income tax
23.49%3.16M
-86.08%121K
41.39%1.26M
218.87%676K
88.34%1.1M
20.89%2.56M
9.58%869K
48.50%894K
-55.18%212K
135.08%583K
Net income
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
58.63%11.25M
72.43%3.23M
38.60%2.96M
35.50%2.38M
101.73%2.69M
Net income continuous operations
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
58.63%11.25M
72.43%3.23M
38.60%2.96M
35.50%2.38M
101.73%2.69M
Noncontrolling interests
Net income attributable to the company
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
58.63%11.25M
72.43%3.23M
38.60%2.96M
35.50%2.38M
101.73%2.69M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
58.63%11.25M
72.43%3.23M
38.60%2.96M
35.50%2.38M
101.73%2.69M
Gross dividend payment
Basic earnings per share
12.79%0.3051
-53.09%0.0364
62.03%0.1152
17.31%0.0671
33.54%0.0864
58.65%0.2705
72.44%0.0776
38.60%0.0711
35.55%0.0572
101.56%0.0647
Diluted earnings per share
12.79%0.3051
-53.09%0.0364
62.03%0.1152
17.31%0.0671
33.54%0.0864
58.65%0.2705
72.46%0.0776
38.60%0.0711
35.55%0.0572
101.56%0.0647
Dividend per share
116.67%0.13
0
166.67%0.08
66.67%0.05
0
500.00%0.06
0
0.03
200.00%0.03
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(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
Total revenue 12.03%94.47M-7.05%21.66M9.18%26.5M20.57%23.83M32.34%22.48M19.76%84.32M46.22%23.3M25.99%24.27M6.92%19.77M1.56%16.99M
Cost of revenue 10.72%68.42M-2.33%16.43M1.03%18.47M16.04%17.92M38.68%15.59M20.16%61.8M45.94%16.83M33.08%18.28M14.15%15.44M-10.99%11.24M
Gross profit 15.64%26.05M-19.31%5.22M34.07%8.02M36.75%5.92M19.93%6.89M18.67%22.53M46.94%6.47M8.37%5.99M-12.78%4.33M40.27%5.74M
Operating expense 7.72%12.71M15.64%3.71M0.00%2.86M14.03%3.26M0.31%2.89M-4.04%11.8M-16.09%3.2M-1.78%2.86M0.11%2.86M6.12%2.88M
Selling and administrative expenses 9.98%14.53M19.18%4.16M4.45%3.41M10.49%3.54M5.16%3.42M7.41%13.21M20.14%3.49M3.65%3.26M0.72%3.2M6.13%3.26M
-Selling and marketing expense 6.18%2.44M7.73%697K0.52%583K6.89%574K9.72%587K5.16%2.3M25.36%647K6.42%580K-7.09%537K-2.19%535K
-General and administrative expense 10.79%12.09M21.78%3.47M5.29%2.82M11.22%2.96M4.26%2.84M7.90%10.91M19.02%2.85M3.07%2.68M2.46%2.67M7.94%2.72M
Total other operating income 28.96%1.82M58.48%458K36.43%543K-18.90%279K42.06%537K--1.41M--289K72.29%398K6.17%344K6.18%378K
Operating profit 24.36%13.34M-53.56%1.52M65.33%5.16M80.99%2.66M39.62%4M60.49%10.73M457.18%3.27M19.72%3.12M-30.26%1.47M107.15%2.87M
Net non-operating interest income (expenses) 16.55%3.07M1.04%878K16.01%710K19.79%811K40.97%671K160.57%2.63M107.96%869K195.65%612K186.86%677K217.33%476K
Non-operating interest income 17.18%3.1M1.26%885K16.75%718K20.91%821K41.46%679K156.25%2.65M106.93%874K188.73%615K180.58%679K207.69%480K
Non-operating interest expense 135.71%33K40.00%7K166.67%8K400.00%10K100.00%8K-37.79%14K10.99%5K-50.00%3K-66.67%2K-33.33%4K
Net investment income 5,266.67%155K66.23%-26K63.55%175K101.30%6K-3K-77K230.49%107K379.22%430K-2,823.53%-463K
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) -3,628.57%-741K-738K00-3K21K07K14K0
Less:Other special charges 121.43%3K--------------3K---14K-----------14K----
Less:Write off 10,642.86%738K--738K--0-----------7K--0---7K--------
Other non-operating income (expenses) -94.17%25K-94.12%2K350.00%9K-96.43%14K-71.65%429K-97.65%34K0.00%2K-97.56%1K1,681.82%392K
Income before tax 14.78%15.85M-60.10%1.63M57.29%6.05M33.90%3.47M43.37%4.69M49.95%13.81M53.72%4.1M40.78%3.85M16.25%2.59M106.96%3.27M
Income tax 23.49%3.16M-86.08%121K41.39%1.26M218.87%676K88.34%1.1M20.89%2.56M9.58%869K48.50%894K-55.18%212K135.08%583K
Net income 12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M58.63%11.25M72.43%3.23M38.60%2.96M35.50%2.38M101.73%2.69M
Net income continuous operations 12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M58.63%11.25M72.43%3.23M38.60%2.96M35.50%2.38M101.73%2.69M
Noncontrolling interests
Net income attributable to the company 12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M58.63%11.25M72.43%3.23M38.60%2.96M35.50%2.38M101.73%2.69M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M58.63%11.25M72.43%3.23M38.60%2.96M35.50%2.38M101.73%2.69M
Gross dividend payment
Basic earnings per share 12.79%0.3051-53.09%0.036462.03%0.115217.31%0.067133.54%0.086458.65%0.270572.44%0.077638.60%0.071135.55%0.0572101.56%0.0647
Diluted earnings per share 12.79%0.3051-53.09%0.036462.03%0.115217.31%0.067133.54%0.086458.65%0.270572.46%0.077638.60%0.071135.55%0.0572101.56%0.0647
Dividend per share 116.67%0.130166.67%0.0866.67%0.050500.00%0.0600.03200.00%0.030
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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