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0235 NESTCON

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  • 0.385
  • 0.0000.00%
15min DelayNoon Break May 2 16:43 CST
275.16MMarket Cap35.00P/E (TTM)

NESTCON 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
8.13%838.13M
-5.61%207.27M
-8.70%205.33M
17.97%217.04M
42.14%208.49M
67.96%775.15M
51.87%219.59M
91.30%224.89M
75.05%183.99M
55.61%146.68M
Cost of revenue
7.02%799.29M
-7.83%197.85M
-9.34%196.19M
17.07%206.37M
42.56%198.88M
61.68%746.83M
31.61%214.66M
87.96%216.39M
81.47%176.28M
61.18%139.5M
Gross profit
37.18%38.84M
90.84%9.42M
7.60%9.14M
38.49%10.67M
33.90%9.61M
7,054.81%28.31M
126.64%4.93M
248.91%8.5M
-3.25%7.71M
-6.91%7.18M
Operating expense
19.74%17.32M
115.53%4.79M
3.52%4.15M
-6.21%4.09M
10.83%4.29M
11.12%14.46M
-30.18%2.22M
31.71%4.01M
52.29%4.36M
13.72%3.87M
Selling and administrative expenses
18.43%16.86M
124.39%4.54M
-0.45%3.98M
-6.76%4.06M
10.89%4.29M
10.33%14.24M
-36.19%2.02M
34.56%4M
52.52%4.35M
-1.18%3.87M
-General and administrative expense
18.43%16.86M
124.39%4.54M
-0.45%3.98M
-6.76%4.06M
10.89%4.29M
10.33%14.24M
-36.19%2.02M
34.56%4M
52.52%4.35M
-1.18%3.87M
Other operating expenses
102.65%458K
26.00%252K
1,766.67%168K
176.92%36K
-50.00%2K
101.89%226K
1,334.41%200K
-87.32%9K
0.00%13K
-71.43%4K
Operating profit
55.39%21.52M
70.62%4.63M
11.25%4.99M
96.83%6.58M
60.88%5.32M
203.20%13.85M
112.50%2.71M
838.16%4.49M
-34.45%3.34M
-23.21%3.31M
Net non-operating interest income (expenses)
-18.86%-15.15M
-9.48%-3.88M
-21.54%-3.89M
-20.09%-3.85M
-26.27%-3.52M
-85.38%-12.74M
-126.84%-3.54M
-53.30%-3.2M
-84.15%-3.21M
-88.39%-2.79M
Non-operating interest expense
18.86%15.15M
9.48%3.88M
21.54%3.89M
20.09%3.85M
26.27%3.52M
62.98%12.74M
41.35%3.54M
53.30%3.2M
84.15%3.21M
88.39%2.79M
Net investment income
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)
Other non-operating income (expenses)
-20.12%3.4M
-33.58%1.34M
-8.03%710K
-26.18%764K
35.09%589K
5,605.29%4.26M
214.20%2.02M
-7.10%772K
112.96%1.04M
436K
Income before tax
82.19%9.78M
76.14%2.09M
-12.01%1.81M
198.12%3.49M
150.31%2.39M
128.75%5.37M
105.05%1.19M
210.12%2.06M
-69.52%1.17M
-66.25%954K
Income tax
125.99%3.31M
29.53%930K
418.60%669K
261.51%1.01M
107.92%709K
147.08%1.47M
114.49%718K
134.31%129K
-76.03%278K
-67.77%341K
Net income
65.74%6.47M
147.65%1.16M
-40.84%1.14M
178.41%2.49M
173.90%1.68M
125.08%3.9M
102.53%468K
229.24%1.93M
-66.70%894K
-65.35%613K
Net income continuous operations
65.74%6.47M
147.65%1.16M
-40.84%1.14M
178.41%2.49M
173.90%1.68M
125.08%3.9M
102.53%468K
229.24%1.93M
-66.70%894K
-65.35%613K
Noncontrolling interests
-438.63%-1.39M
-322.55%-1.93M
-3.70%-140K
240.00%588K
6.32%101K
292.72%409K
1,763.79%869K
-70.89%-135K
-418.52%-420K
95K
Net income attributable to the company
124.79%7.85M
871.32%3.09M
-37.92%1.28M
44.67%1.9M
204.63%1.58M
122.76%3.49M
97.83%-401K
246.03%2.06M
-52.49%1.31M
-70.72%518K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
124.79%7.85M
871.32%3.09M
-37.92%1.28M
44.67%1.9M
204.63%1.58M
122.76%3.49M
97.83%-401K
246.03%2.06M
-52.49%1.31M
-70.72%518K
Gross dividend payment
Basic earnings per share
115.69%0.011
816.67%0.0043
-40.00%0.0018
42.11%0.0027
175.00%0.0022
125.50%0.0051
97.58%-0.0006
242.86%0.003
-55.81%0.0019
-70.37%0.0008
Diluted earnings per share
115.69%0.011
816.67%0.0043
-40.00%0.0018
42.11%0.0027
175.00%0.0022
125.50%0.0051
97.58%-0.0006
242.86%0.003
-55.81%0.0019
-70.37%0.0008
Dividend per share
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 8.13%838.13M-5.61%207.27M-8.70%205.33M17.97%217.04M42.14%208.49M67.96%775.15M51.87%219.59M91.30%224.89M75.05%183.99M55.61%146.68M
Cost of revenue 7.02%799.29M-7.83%197.85M-9.34%196.19M17.07%206.37M42.56%198.88M61.68%746.83M31.61%214.66M87.96%216.39M81.47%176.28M61.18%139.5M
Gross profit 37.18%38.84M90.84%9.42M7.60%9.14M38.49%10.67M33.90%9.61M7,054.81%28.31M126.64%4.93M248.91%8.5M-3.25%7.71M-6.91%7.18M
Operating expense 19.74%17.32M115.53%4.79M3.52%4.15M-6.21%4.09M10.83%4.29M11.12%14.46M-30.18%2.22M31.71%4.01M52.29%4.36M13.72%3.87M
Selling and administrative expenses 18.43%16.86M124.39%4.54M-0.45%3.98M-6.76%4.06M10.89%4.29M10.33%14.24M-36.19%2.02M34.56%4M52.52%4.35M-1.18%3.87M
-General and administrative expense 18.43%16.86M124.39%4.54M-0.45%3.98M-6.76%4.06M10.89%4.29M10.33%14.24M-36.19%2.02M34.56%4M52.52%4.35M-1.18%3.87M
Other operating expenses 102.65%458K26.00%252K1,766.67%168K176.92%36K-50.00%2K101.89%226K1,334.41%200K-87.32%9K0.00%13K-71.43%4K
Operating profit 55.39%21.52M70.62%4.63M11.25%4.99M96.83%6.58M60.88%5.32M203.20%13.85M112.50%2.71M838.16%4.49M-34.45%3.34M-23.21%3.31M
Net non-operating interest income (expenses) -18.86%-15.15M-9.48%-3.88M-21.54%-3.89M-20.09%-3.85M-26.27%-3.52M-85.38%-12.74M-126.84%-3.54M-53.30%-3.2M-84.15%-3.21M-88.39%-2.79M
Non-operating interest expense 18.86%15.15M9.48%3.88M21.54%3.89M20.09%3.85M26.27%3.52M62.98%12.74M41.35%3.54M53.30%3.2M84.15%3.21M88.39%2.79M
Net investment income
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)
Other non-operating income (expenses) -20.12%3.4M-33.58%1.34M-8.03%710K-26.18%764K35.09%589K5,605.29%4.26M214.20%2.02M-7.10%772K112.96%1.04M436K
Income before tax 82.19%9.78M76.14%2.09M-12.01%1.81M198.12%3.49M150.31%2.39M128.75%5.37M105.05%1.19M210.12%2.06M-69.52%1.17M-66.25%954K
Income tax 125.99%3.31M29.53%930K418.60%669K261.51%1.01M107.92%709K147.08%1.47M114.49%718K134.31%129K-76.03%278K-67.77%341K
Net income 65.74%6.47M147.65%1.16M-40.84%1.14M178.41%2.49M173.90%1.68M125.08%3.9M102.53%468K229.24%1.93M-66.70%894K-65.35%613K
Net income continuous operations 65.74%6.47M147.65%1.16M-40.84%1.14M178.41%2.49M173.90%1.68M125.08%3.9M102.53%468K229.24%1.93M-66.70%894K-65.35%613K
Noncontrolling interests -438.63%-1.39M-322.55%-1.93M-3.70%-140K240.00%588K6.32%101K292.72%409K1,763.79%869K-70.89%-135K-418.52%-420K95K
Net income attributable to the company 124.79%7.85M871.32%3.09M-37.92%1.28M44.67%1.9M204.63%1.58M122.76%3.49M97.83%-401K246.03%2.06M-52.49%1.31M-70.72%518K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 124.79%7.85M871.32%3.09M-37.92%1.28M44.67%1.9M204.63%1.58M122.76%3.49M97.83%-401K246.03%2.06M-52.49%1.31M-70.72%518K
Gross dividend payment
Basic earnings per share 115.69%0.011816.67%0.0043-40.00%0.001842.11%0.0027175.00%0.0022125.50%0.005197.58%-0.0006242.86%0.003-55.81%0.0019-70.37%0.0008
Diluted earnings per share 115.69%0.011816.67%0.0043-40.00%0.001842.11%0.0027175.00%0.0022125.50%0.005197.58%-0.0006242.86%0.003-55.81%0.0019-70.37%0.0008
Dividend per share
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.