Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NEW JCM GROUP
300157
5
Shenzhen S-king Intelligent Equipment
688328
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.96%70.16B | 14.16%279.79B | 19.16%75.92B | 10.74%69.6B | 13.07%69.46B | 11.24%63.8B | 8.09%245.09B | 4.97%63.71B | 10.09%62.85B | 7.18%61.43B |
Operating revenue | 10.11%70.07B | 14.23%279.03B | 19.22%75.69B | 10.84%69.4B | 13.08%69.3B | 11.36%63.64B | 7.98%244.26B | 4.93%63.48B | 9.81%62.61B | 7.16%61.28B |
Cost of revenue | 8.34%38.32B | 12.54%151.06B | 16.81%40.07B | 10.30%37.51B | 9.76%37.5B | 10.89%35.37B | 6.16%134.23B | 1.29%34.3B | 7.26%34.01B | 6.62%34.16B |
Gross profit | 11.97%31.83B | 16.12%128.74B | 21.90%35.85B | 11.25%32.09B | 17.21%31.96B | 11.67%28.43B | 10.53%110.86B | 9.61%29.41B | 13.61%28.85B | 7.90%27.27B |
Operating expense | 14.13%22.66B | 17.83%90.16B | 28.32%25.14B | 9.92%22.5B | 18.90%22.29B | 11.58%19.86B | 9.83%76.51B | 9.31%19.59B | 13.09%20.47B | 5.88%18.75B |
Selling and administrative expenses | ---- | 16.30%88.5B | ---- | ---- | ---- | ---- | 10.32%76.1B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 17.61%74.42B | ---- | ---- | ---- | ---- | 9.63%63.28B | ---- | ---- | ---- |
-General and administrative expense | ---- | 9.80%14.08B | ---- | ---- | ---- | ---- | 13.82%12.82B | ---- | ---- | ---- |
Other taxes | ---- | --998M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | 14.13%22.66B | 59.32%658M | -13.89%-64.36B | 9.92%22.5B | 18.90%22.29B | 11.58%19.86B | -39.44%413M | -10.67%-56.51B | 13.09%20.47B | 5.88%18.75B |
Operating profit | 6.98%9.17B | 12.32%38.58B | 9.09%10.71B | 14.50%9.59B | 13.51%9.67B | 11.86%8.57B | 12.12%34.35B | 10.22%9.82B | 14.89%8.38B | 12.61%8.52B |
Net non-operating interest income expense | -9.80%-1.29B | -28.28%-2.35B | 9.63%1.07B | -7.40%-1.06B | -23.85%-1.16B | -34.79%-1.17B | 23.29%-1.83B | 38.44%976M | -42.90%-986M | 18.48%-935M |
Non-operating interest income | -5.30%590M | -4.64%3.04B | 43.44%875M | 17.89%850M | -18.71%678M | -40.21%623M | 32.23%3.19B | -24.22%610M | 11.09%721M | 54.16%834M |
Non-operating interest expense | 4.56%1.88B | 4.83%4.71B | 2.14%-870M | 11.83%1.91B | 3.79%1.84B | -6.06%1.8B | 6.07%4.49B | -94.10%-889M | 27.48%1.71B | 4.80%1.77B |
Total other finance cost | ---- | 29.06%675M | ---- | ---- | ---- | ---- | -6.27%523M | ---- | ---- | ---- |
Other net income (expense) | 169.44%291M | 94.02%-223M | 67.56%-894M | -19.04%319M | 136.83%242M | 114.92%108M | -51.20%-3.73B | -33.46%-2.76B | 471.01%394M | -206.48%-657M |
Gain on sale of security | 480.00%76M | -1.71%-2.67B | -53.64%-3.02B | -67.63%135M | 147.13%238M | 96.59%-20M | -1.04%-2.62B | -8.38%-1.97B | 456.41%417M | -216.09%-505M |
Earnings from equity interest | 396.77%154M | ---- | ---- | 81.63%178M | 153.85%33M | 142.47%31M | ---- | ---- | -37.18%98M | -88.60%13M |
Special income (charges) | 1,142.86%87M | 462.08%1.81B | 362.52%1.67B | 488.24%100M | -46.03%34M | -88.33%7M | -292.69%-501M | -264.94%-635M | -86.29%17M | -54.35%63M |
-Less:Restructuring and merger&acquisition | ---- | 20.79%244M | ---- | ---- | ---- | ---- | -9.82%202M | ---- | ---- | ---- |
-Less:Other special charges | -1,142.86%-87M | -868.40%-1.92B | -561.98%-1.77B | -488.24%-100M | 46.03%-34M | 88.33%-7M | 206.84%250M | 92.00%384M | 86.29%-17M | 54.35%-63M |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --143M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 45.74%137M | ---- | ---- | ---- | ---- | -62.40%94M | ---- | ---- | ---- |
Other non- operating income (expenses) | -128.89%-26M | 204.98%632M | 692.37%699M | 31.88%-94M | 72.37%-63M | 172.58%90M | -370.31%-602M | -154.88%-118M | -46.81%-138M | -225.71%-228M |
Income before tax | 8.87%8.17B | 25.07%36.01B | 35.41%10.88B | 13.72%8.85B | 26.36%8.75B | 23.72%7.51B | 11.65%28.79B | 6.52%8.04B | 16.71%7.79B | -1.54%6.93B |
Income tax | 18.73%2.68B | 34.02%11.77B | 39.24%3.69B | 20.15%2.73B | 61.83%3.04B | 13.52%2.26B | 34.12%8.78B | 361.39%2.65B | 4.94%2.27B | -23.47%1.88B |
Earnings from equity interest net of tax | ---- | 42.33%306M | ---- | ---- | ---- | ---- | -44.30%215M | ---- | ---- | ---- |
Net income | 4.67%5.49B | 21.37%24.55B | 33.90%7.5B | 11.06%6.12B | 13.16%5.71B | 28.67%5.25B | 3.06%20.23B | -23.90%5.6B | 22.38%5.51B | 10.25%5.05B |
Net income continuous Operations | 4.63%5.49B | 21.37%24.55B | 33.86%7.5B | 11.06%6.12B | 13.14%5.71B | 28.69%5.25B | 3.06%20.23B | -23.88%5.6B | 22.38%5.51B | 10.25%5.05B |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Minority interest income | 46.06%352M | 18.84%820M | -22.83%213M | 99.25%265M | -15.13%101M | 48.77%241M | 16.55%690M | 9.09%276M | 1.53%133M | 333.33%119M |
Net income attributable to the parent company | 2.66%5.14B | 21.46%23.73B | 36.84%7.28B | 8.88%5.86B | 13.84%5.61B | 27.83%5.01B | 2.64%19.54B | -25.06%5.32B | 23.00%5.38B | 6.46%4.93B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.66%5.14B | 21.46%23.73B | 36.84%7.28B | 8.88%5.86B | 13.84%5.61B | 27.83%5.01B | 2.64%19.54B | -25.06%5.32B | 23.00%5.38B | 6.46%4.93B |
Basic earnings per share | 2.66%24.4617 | 21.46%112.9505 | 35.55%34.7 | 8.95%27.9 | 13.84%26.6941 | 27.83%23.8287 | 2.64%92.9917 | -24.72%25.6 | 23.00%25.6088 | 6.46%23.4478 |
Diluted earnings per share | 2.66%24.4617 | 21.46%112.9505 | 35.55%34.7 | 8.95%27.9 | 13.84%26.6941 | 27.83%23.8287 | 2.64%92.9917 | -24.72%25.6 | 23.00%25.6088 | 6.46%23.4478 |
Dividend per share | 15.3051 | -21.15%46.5721 | -48.52%15.316 | 16.0378 | -48.08%15.2183 | 0 | 7.66%59.0662 | 8.33%29.7536 | 0 | 6.98%29.3126 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |