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9792 SEG

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  • 0.615
  • 0.0000.00%
15min DelayMarket Closed May 9 16:50 CST
751.45MMarket Cap153.75P/E (TTM)

SEG 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
3.37%192.74M
13.85%49.8M
0.14%49.29M
-7.39%43.98M
7.98%49.67M
-12.85%186.46M
-13.82%43.74M
-10.22%49.22M
-11.08%47.49M
-16.29%46M
Cost of revenue
9.42%80.17M
-2.33%18.89M
8.61%21.31M
7.65%20.01M
26.97%19.95M
-5.31%73.26M
9.50%19.34M
0.25%19.62M
-0.43%18.59M
-26.81%15.72M
Gross profit
-0.54%112.58M
26.66%30.91M
-5.47%27.98M
-17.07%23.97M
-1.88%29.71M
-17.12%113.19M
-26.26%24.4M
-16.03%29.6M
-16.81%28.9M
-9.54%30.28M
Operating expense
5.10%106.53M
23.87%14.3M
11.47%13.29M
-11.21%11.39M
9.56%13.23M
8.51%101.36M
-79.20%11.54M
-9.44%11.92M
5.41%12.83M
-4.15%12.07M
Selling and administrative expenses
6.39%50.8M
23.87%14.3M
11.47%13.29M
-11.21%11.39M
9.56%13.23M
-1.31%47.75M
10.47%11.54M
-9.44%11.92M
5.41%12.83M
-4.15%12.07M
-Selling and marketing expense
2.06%8.01M
-2.95%1.88M
21.23%2.28M
-23.61%1.8M
22.51%2.06M
17.00%7.85M
32.87%1.93M
1.62%1.88M
25.67%2.36M
9.78%1.68M
-General and administrative expense
7.24%42.78M
29.26%12.42M
9.64%11.01M
-8.42%9.59M
7.46%11.16M
-4.26%39.89M
6.85%9.61M
-11.25%10.04M
1.73%10.48M
-6.08%10.39M
Other operating expenses
3.95%55.73M
----
----
----
----
19.05%53.61M
----
----
----
----
Operating profit
-48.86%6.05M
29.16%16.61M
-16.88%14.7M
-21.74%12.58M
-9.46%16.49M
-72.58%11.83M
157.45%12.86M
-19.96%17.68M
-28.79%16.07M
-12.79%18.21M
Net non-operating interest income (expenses)
-21.22%-9.32M
-19.93%-2.34M
-22.16%-2.37M
-20.63%-2.36M
-22.22%-2.27M
-40.51%-7.69M
-57.65%-1.95M
-45.02%-1.94M
-33.95%-1.95M
-28.30%-1.85M
Non-operating interest income
-36.02%373K
59.80%163K
-63.25%43K
-67.84%55K
-41.97%112K
-26.94%583K
-58.37%102K
-40.91%117K
23.91%171K
-11.06%193K
Non-operating interest expense
17.19%9.7M
21.91%2.5M
17.29%2.41M
13.51%2.41M
16.17%2.38M
31.92%8.27M
38.45%2.05M
33.92%2.05M
33.08%2.12M
23.16%2.05M
Net investment income
462K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
33.33%8K
6K
Income from associates and other participating interests
Special income (charges)
98.09%830K
610.17%419K
Less:Impairment of capital assets
0.00%-94K
----
----
----
----
-114.46%-94K
----
----
----
----
Less:Other special charges
50.00%-3K
----
----
----
----
---6K
----
----
----
----
Less:Write off
-129.78%-733K
----
----
----
----
-440.68%-319K
----
----
----
----
Other non-operating income (expenses)
31.56%7.49M
-1.18%-12.95M
2.25%-11.14M
7.96%-10.68M
2.78%-10.77M
-25.13%5.69M
-137.16%-12.8M
-21.91%-11.4M
-35.52%-11.6M
-23.95%-11.08M
Income before tax
-46.24%5.52M
170.31%1.33M
-72.56%1.19M
-118.21%-458K
-34.61%3.45M
-77.37%10.26M
-117.33%-1.89M
-61.86%4.35M
-79.96%2.52M
-49.72%5.28M
Income tax
120.52%268K
96.47%-98K
-115.23%-101K
366.13%578K
-116.30%-111K
-125.33%-1.31M
-214.20%-2.77M
141.09%663K
-79.57%124K
-63.09%681K
Net income
-54.63%5.25M
60.36%1.42M
-64.90%1.3M
-143.33%-1.04M
-22.51%3.56M
-71.22%11.56M
-89.49%888K
-66.87%3.69M
-79.98%2.39M
-46.87%4.6M
Net income continuous operations
-54.63%5.25M
60.36%1.42M
-64.90%1.3M
-143.33%-1.04M
-22.51%3.56M
-71.22%11.56M
-89.49%888K
-66.87%3.69M
-79.98%2.39M
-46.87%4.6M
Noncontrolling interests
83.33%-2K
0
233.33%4K
0
-6K
-140.00%-12K
-8K
66.67%-3K
-150.00%-1K
0
Net income attributable to the company
-54.66%5.25M
58.93%1.42M
-65.03%1.29M
-143.31%-1.04M
-22.38%3.57M
-71.19%11.58M
-89.40%896K
-66.87%3.69M
-79.96%2.39M
-46.86%4.6M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-54.66%5.25M
58.93%1.42M
-65.03%1.29M
-143.31%-1.04M
-22.38%3.57M
-71.19%11.58M
-89.40%896K
-66.87%3.69M
-79.96%2.39M
-46.86%4.6M
Gross dividend payment
Basic earnings per share
-54.74%0.0043
71.43%0.0012
-63.33%0.0011
-140.00%-0.0008
-23.68%0.0029
-71.04%0.0095
-89.86%0.0007
-67.03%0.003
-79.38%0.002
-46.48%0.0038
Diluted earnings per share
-54.74%0.0043
71.43%0.0012
-63.33%0.0011
-140.00%-0.0008
-23.68%0.0029
-71.04%0.0095
-89.86%0.0007
-67.03%0.003
-79.38%0.002
-45.71%0.0038
Dividend per share
-69.70%0.01
0
-23.08%0.01
0
0
-17.50%0.033
0
0.013
0
-33.33%0.02
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 3.37%192.74M13.85%49.8M0.14%49.29M-7.39%43.98M7.98%49.67M-12.85%186.46M-13.82%43.74M-10.22%49.22M-11.08%47.49M-16.29%46M
Cost of revenue 9.42%80.17M-2.33%18.89M8.61%21.31M7.65%20.01M26.97%19.95M-5.31%73.26M9.50%19.34M0.25%19.62M-0.43%18.59M-26.81%15.72M
Gross profit -0.54%112.58M26.66%30.91M-5.47%27.98M-17.07%23.97M-1.88%29.71M-17.12%113.19M-26.26%24.4M-16.03%29.6M-16.81%28.9M-9.54%30.28M
Operating expense 5.10%106.53M23.87%14.3M11.47%13.29M-11.21%11.39M9.56%13.23M8.51%101.36M-79.20%11.54M-9.44%11.92M5.41%12.83M-4.15%12.07M
Selling and administrative expenses 6.39%50.8M23.87%14.3M11.47%13.29M-11.21%11.39M9.56%13.23M-1.31%47.75M10.47%11.54M-9.44%11.92M5.41%12.83M-4.15%12.07M
-Selling and marketing expense 2.06%8.01M-2.95%1.88M21.23%2.28M-23.61%1.8M22.51%2.06M17.00%7.85M32.87%1.93M1.62%1.88M25.67%2.36M9.78%1.68M
-General and administrative expense 7.24%42.78M29.26%12.42M9.64%11.01M-8.42%9.59M7.46%11.16M-4.26%39.89M6.85%9.61M-11.25%10.04M1.73%10.48M-6.08%10.39M
Other operating expenses 3.95%55.73M----------------19.05%53.61M----------------
Operating profit -48.86%6.05M29.16%16.61M-16.88%14.7M-21.74%12.58M-9.46%16.49M-72.58%11.83M157.45%12.86M-19.96%17.68M-28.79%16.07M-12.79%18.21M
Net non-operating interest income (expenses) -21.22%-9.32M-19.93%-2.34M-22.16%-2.37M-20.63%-2.36M-22.22%-2.27M-40.51%-7.69M-57.65%-1.95M-45.02%-1.94M-33.95%-1.95M-28.30%-1.85M
Non-operating interest income -36.02%373K59.80%163K-63.25%43K-67.84%55K-41.97%112K-26.94%583K-58.37%102K-40.91%117K23.91%171K-11.06%193K
Non-operating interest expense 17.19%9.7M21.91%2.5M17.29%2.41M13.51%2.41M16.17%2.38M31.92%8.27M38.45%2.05M33.92%2.05M33.08%2.12M23.16%2.05M
Net investment income 462K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 33.33%8K6K
Income from associates and other participating interests
Special income (charges) 98.09%830K610.17%419K
Less:Impairment of capital assets 0.00%-94K-----------------114.46%-94K----------------
Less:Other special charges 50.00%-3K-------------------6K----------------
Less:Write off -129.78%-733K-----------------440.68%-319K----------------
Other non-operating income (expenses) 31.56%7.49M-1.18%-12.95M2.25%-11.14M7.96%-10.68M2.78%-10.77M-25.13%5.69M-137.16%-12.8M-21.91%-11.4M-35.52%-11.6M-23.95%-11.08M
Income before tax -46.24%5.52M170.31%1.33M-72.56%1.19M-118.21%-458K-34.61%3.45M-77.37%10.26M-117.33%-1.89M-61.86%4.35M-79.96%2.52M-49.72%5.28M
Income tax 120.52%268K96.47%-98K-115.23%-101K366.13%578K-116.30%-111K-125.33%-1.31M-214.20%-2.77M141.09%663K-79.57%124K-63.09%681K
Net income -54.63%5.25M60.36%1.42M-64.90%1.3M-143.33%-1.04M-22.51%3.56M-71.22%11.56M-89.49%888K-66.87%3.69M-79.98%2.39M-46.87%4.6M
Net income continuous operations -54.63%5.25M60.36%1.42M-64.90%1.3M-143.33%-1.04M-22.51%3.56M-71.22%11.56M-89.49%888K-66.87%3.69M-79.98%2.39M-46.87%4.6M
Noncontrolling interests 83.33%-2K0233.33%4K0-6K-140.00%-12K-8K66.67%-3K-150.00%-1K0
Net income attributable to the company -54.66%5.25M58.93%1.42M-65.03%1.29M-143.31%-1.04M-22.38%3.57M-71.19%11.58M-89.40%896K-66.87%3.69M-79.96%2.39M-46.86%4.6M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -54.66%5.25M58.93%1.42M-65.03%1.29M-143.31%-1.04M-22.38%3.57M-71.19%11.58M-89.40%896K-66.87%3.69M-79.96%2.39M-46.86%4.6M
Gross dividend payment
Basic earnings per share -54.74%0.004371.43%0.0012-63.33%0.0011-140.00%-0.0008-23.68%0.0029-71.04%0.0095-89.86%0.0007-67.03%0.003-79.38%0.002-46.48%0.0038
Diluted earnings per share -54.74%0.004371.43%0.0012-63.33%0.0011-140.00%-0.0008-23.68%0.0029-71.04%0.0095-89.86%0.0007-67.03%0.003-79.38%0.002-45.71%0.0038
Dividend per share -69.70%0.010-23.08%0.0100-17.50%0.03300.0130-33.33%0.02
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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