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OSK (5053)

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  • 1.710
  • +0.010+0.59%
15min DelayPre-Opening Auction Jan 23 12:29 CST
5.29BMarket Cap9.34P/E (TTM)

5053 OSK

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(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
Total revenue
3.26%496.68M
38.59%510.61M
8.87%400.58M
4.41%1.66B
3.99%440.42M
10.92%481M
-7.30%368.42M
10.43%367.94M
20.21%1.59B
27.30%423.54M
Cost of revenue
0.79%340.82M
43.23%355.43M
11.72%267.74M
0.40%1.12B
2.22%290.08M
12.76%338.15M
-13.31%248.16M
-0.81%239.66M
23.10%1.11B
27.78%283.79M
Gross profit
9.11%155.87M
29.03%155.18M
3.55%132.84M
13.75%541.75M
7.58%150.34M
6.81%142.86M
8.17%120.27M
40.06%128.29M
13.96%476.28M
26.34%139.75M
Operating expense
4.87%61.38M
13.78%65.27M
9.28%58.1M
18.96%235M
21.19%65.05M
15.66%58.53M
23.61%57.37M
11.55%53.17M
0.18%197.54M
-8.23%53.67M
Staff costs
----
----
----
16.64%119.55M
----
----
----
----
8.34%102.49M
----
Selling and administrative expenses
20.30%60.13M
13.10%57.47M
8.45%58.76M
16.30%64.06M
15.63%59.22M
11.43%49.99M
23.51%50.81M
29.99%54.19M
10.92%55.08M
179.61%51.21M
-Selling and marketing expense
7.49%5.83M
5.67%5.82M
-25.38%4.64M
13.64%23.56M
33.88%6.42M
0.22%5.42M
16.45%5.51M
8.85%6.21M
-5.00%20.73M
-16.74%4.8M
-General and administrative expense
21.86%54.31M
14.01%51.65M
12.83%54.13M
17.91%40.5M
13.74%52.8M
12.96%44.57M
24.43%45.31M
33.34%47.97M
23.40%34.34M
166.23%46.42M
Research and development costs
247.37%330K
59.86%235K
-47.00%150K
107.51%967K
253.60%442K
--95K
--147K
--283K
-60.94%466K
--125K
Depreciation and amortization
7.12%7.69M
9.84%7.47M
----
10.66%28.05M
14.90%7.23M
16.72%7.18M
12.89%6.8M
----
-25.30%25.35M
-6.00%6.3M
-Depreciation
7.12%7.69M
9.84%7.47M
----
10.47%27.42M
14.90%7.23M
16.72%7.18M
12.89%6.8M
----
-25.92%24.82M
0.41%6.3M
-Amortization
----
----
----
19.81%629K
----
----
----
----
22.66%525K
----
Rent and land expenses
----
----
----
8.61%5.5M
----
----
----
----
-4.45%5.06M
----
Other operating expenses
-329.90%-4.38M
-27.85%2.12M
468.10%5.16M
43.25%20.53M
256.51%997K
576.94%1.9M
491.49%2.94M
200.22%909K
13.36%14.33M
-104.20%-637K
Total other operating income
281.95%2.39M
-39.38%2.02M
170.48%5.98M
-30.20%3.66M
-14.44%2.84M
--626K
--3.33M
--2.21M
3,392.67%5.24M
--3.32M
Operating profit
12.05%94.48M
42.94%89.91M
-0.50%74.74M
10.05%306.75M
-0.91%85.29M
1.43%84.32M
-2.89%62.9M
70.98%75.12M
26.27%278.74M
65.13%86.08M
Net non-operating interest income (expenses)
-12.99%-12.62M
-26.43%-6.57M
19.80%-5.08M
-10.74%-42.43M
-38.66%-12.64M
-23.17%-11.17M
44.43%-5.2M
30.62%-6.34M
5.26%-38.31M
34.33%-9.12M
Non-operating interest income
-38.66%1.71M
38.44%7.24M
66.80%8.61M
18.38%10.68M
-15.47%2.74M
19.01%2.79M
244.04%5.23M
169.89%5.16M
72.65%9.02M
79.83%3.25M
Non-operating interest expense
7.83%14M
33.82%13.4M
19.07%13.7M
15.87%47.22M
52.49%13.1M
13.75%12.98M
-3.35%10.02M
5.59%11.5M
1.07%40.75M
-16.96%8.59M
Total other finance cost
-65.75%335K
-1.23%400K
----
-10.56%5.89M
-39.35%2.29M
--978K
-19.64%405K
----
23.12%6.58M
--3.77M
Net investment income
102.21%3.57M
1,379.82%1.46M
215.79%60K
2,550.84%17.42M
2,286.22%17.66M
1,907.95%1.77M
-105.23%-114K
-98.95%19K
-89.06%657K
-87.31%740K
Gain(Loss) on financial instruments designated as cash flow hedges
0
89K
Gain(Loss) on derecognition of available-for-sale financial assets
-43.70%978K
-155.00%-11K
46.95%-252K
4.40%11.98M
77.68%4.18M
34.65%1.74M
-97.94%20K
-138.06%-475K
30.93%11.47M
-48.90%2.35M
Income from associates and other participating interests
1.16%85.12M
-7.12%80.61M
3.42%75.94M
9.01%329.53M
39.74%85.19M
28.63%84.14M
-1.75%86.79M
-16.18%73.42M
7.58%302.3M
-22.57%60.96M
Special income (charges)
-55.35%-6.92M
-289.92%-9.82M
-545.72%-5.35M
-355.12%-15.65M
-1,355.82%-7.38M
-295.47%-4.46M
-63.04%-2.52M
-12.79%-829K
-4,097.67%-3.44M
-117.86%-507K
Less:Impairment of capital assets
230.00%33K
1,053.33%173K
----
-62.15%81K
--53K
-85.07%10K
-91.02%15K
----
-24.65%214K
--0
Less:Other special charges
-1,874.42%-849K
95.19%-5K
----
3.14%-154K
174.16%66K
68.38%-43K
-1,585.71%-104K
----
88.00%-159K
-311.90%-89K
Less:Write off
72.38%7.74M
270.17%9.65M
545.72%5.35M
364.68%15.72M
1,118.46%7.26M
275.42%4.49M
90.23%2.61M
27.73%829K
254.24%3.38M
121.19%596K
Other non-operating income (expenses)
5.01%3.79M
30.77%-27K
-13.59%2.65M
539.91%2.95M
273.09%4.9M
-59.46%3.61M
-100.90%-39K
Income before tax
5.29%164.6M
9.65%155.57M
-0.62%140.05M
10.14%611.4M
22.64%172.27M
9.48%156.33M
-2.71%141.88M
11.81%140.92M
14.44%555.12M
4.36%140.47M
Income tax
-34.13%12.58M
4.71%12.9M
-14.54%15.16M
-14.28%72.77M
-43.80%23.61M
2.58%19.11M
-12.00%12.32M
72.79%17.74M
45.79%84.9M
232.54%42.01M
Net income
10.78%152.02M
10.12%142.67M
1.39%124.89M
14.55%538.62M
50.99%148.66M
10.52%137.23M
-1.72%129.56M
6.40%123.18M
10.17%470.22M
-19.27%98.46M
Net income continuous operations
10.78%152.02M
10.12%142.67M
1.39%124.89M
14.55%538.62M
50.99%148.66M
10.52%137.23M
-1.72%129.56M
6.40%123.18M
10.17%470.22M
-19.27%98.46M
Noncontrolling interests
-1,071.43%-164K
-21.55%670K
140.64%604K
-34.09%2.15M
60.70%1.06M
-101.23%-14K
8.51%854K
-62.98%251K
24.46%3.26M
-17.21%659K
Net income attributable to the company
10.88%152.18M
10.33%142M
1.10%124.28M
14.89%536.47M
50.92%147.6M
11.55%137.24M
-1.78%128.7M
6.81%122.93M
10.08%466.95M
-19.29%97.8M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
10.88%152.18M
10.33%142M
1.10%124.28M
14.89%536.47M
50.92%147.6M
11.55%137.24M
-1.78%128.7M
6.81%122.93M
10.08%466.95M
-19.29%97.8M
Gross dividend payment
Basic earnings per share
10.81%0.0492
10.34%0.0459
1.18%0.0402
14.93%0.1735
51.05%0.0477
11.56%0.0444
-1.73%0.0416
6.81%0.0397
10.06%0.1509
-19.25%0.0316
Diluted earnings per share
10.81%0.0492
10.34%0.0459
1.18%0.0402
14.93%0.1735
51.05%0.0477
11.56%0.0444
-1.73%0.0416
6.81%0.0397
10.06%0.1509
-19.25%0.0316
Dividend per share
25.00%0.025
25.00%0.0333
0
0.00%0.0467
0
0.00%0.02
0.00%0.0267
0
16.67%0.0467
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(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
Total revenue 3.26%496.68M38.59%510.61M8.87%400.58M4.41%1.66B3.99%440.42M10.92%481M-7.30%368.42M10.43%367.94M20.21%1.59B27.30%423.54M
Cost of revenue 0.79%340.82M43.23%355.43M11.72%267.74M0.40%1.12B2.22%290.08M12.76%338.15M-13.31%248.16M-0.81%239.66M23.10%1.11B27.78%283.79M
Gross profit 9.11%155.87M29.03%155.18M3.55%132.84M13.75%541.75M7.58%150.34M6.81%142.86M8.17%120.27M40.06%128.29M13.96%476.28M26.34%139.75M
Operating expense 4.87%61.38M13.78%65.27M9.28%58.1M18.96%235M21.19%65.05M15.66%58.53M23.61%57.37M11.55%53.17M0.18%197.54M-8.23%53.67M
Staff costs ------------16.64%119.55M----------------8.34%102.49M----
Selling and administrative expenses 20.30%60.13M13.10%57.47M8.45%58.76M16.30%64.06M15.63%59.22M11.43%49.99M23.51%50.81M29.99%54.19M10.92%55.08M179.61%51.21M
-Selling and marketing expense 7.49%5.83M5.67%5.82M-25.38%4.64M13.64%23.56M33.88%6.42M0.22%5.42M16.45%5.51M8.85%6.21M-5.00%20.73M-16.74%4.8M
-General and administrative expense 21.86%54.31M14.01%51.65M12.83%54.13M17.91%40.5M13.74%52.8M12.96%44.57M24.43%45.31M33.34%47.97M23.40%34.34M166.23%46.42M
Research and development costs 247.37%330K59.86%235K-47.00%150K107.51%967K253.60%442K--95K--147K--283K-60.94%466K--125K
Depreciation and amortization 7.12%7.69M9.84%7.47M----10.66%28.05M14.90%7.23M16.72%7.18M12.89%6.8M-----25.30%25.35M-6.00%6.3M
-Depreciation 7.12%7.69M9.84%7.47M----10.47%27.42M14.90%7.23M16.72%7.18M12.89%6.8M-----25.92%24.82M0.41%6.3M
-Amortization ------------19.81%629K----------------22.66%525K----
Rent and land expenses ------------8.61%5.5M-----------------4.45%5.06M----
Other operating expenses -329.90%-4.38M-27.85%2.12M468.10%5.16M43.25%20.53M256.51%997K576.94%1.9M491.49%2.94M200.22%909K13.36%14.33M-104.20%-637K
Total other operating income 281.95%2.39M-39.38%2.02M170.48%5.98M-30.20%3.66M-14.44%2.84M--626K--3.33M--2.21M3,392.67%5.24M--3.32M
Operating profit 12.05%94.48M42.94%89.91M-0.50%74.74M10.05%306.75M-0.91%85.29M1.43%84.32M-2.89%62.9M70.98%75.12M26.27%278.74M65.13%86.08M
Net non-operating interest income (expenses) -12.99%-12.62M-26.43%-6.57M19.80%-5.08M-10.74%-42.43M-38.66%-12.64M-23.17%-11.17M44.43%-5.2M30.62%-6.34M5.26%-38.31M34.33%-9.12M
Non-operating interest income -38.66%1.71M38.44%7.24M66.80%8.61M18.38%10.68M-15.47%2.74M19.01%2.79M244.04%5.23M169.89%5.16M72.65%9.02M79.83%3.25M
Non-operating interest expense 7.83%14M33.82%13.4M19.07%13.7M15.87%47.22M52.49%13.1M13.75%12.98M-3.35%10.02M5.59%11.5M1.07%40.75M-16.96%8.59M
Total other finance cost -65.75%335K-1.23%400K-----10.56%5.89M-39.35%2.29M--978K-19.64%405K----23.12%6.58M--3.77M
Net investment income 102.21%3.57M1,379.82%1.46M215.79%60K2,550.84%17.42M2,286.22%17.66M1,907.95%1.77M-105.23%-114K-98.95%19K-89.06%657K-87.31%740K
Gain(Loss) on financial instruments designated as cash flow hedges 089K
Gain(Loss) on derecognition of available-for-sale financial assets -43.70%978K-155.00%-11K46.95%-252K4.40%11.98M77.68%4.18M34.65%1.74M-97.94%20K-138.06%-475K30.93%11.47M-48.90%2.35M
Income from associates and other participating interests 1.16%85.12M-7.12%80.61M3.42%75.94M9.01%329.53M39.74%85.19M28.63%84.14M-1.75%86.79M-16.18%73.42M7.58%302.3M-22.57%60.96M
Special income (charges) -55.35%-6.92M-289.92%-9.82M-545.72%-5.35M-355.12%-15.65M-1,355.82%-7.38M-295.47%-4.46M-63.04%-2.52M-12.79%-829K-4,097.67%-3.44M-117.86%-507K
Less:Impairment of capital assets 230.00%33K1,053.33%173K-----62.15%81K--53K-85.07%10K-91.02%15K-----24.65%214K--0
Less:Other special charges -1,874.42%-849K95.19%-5K----3.14%-154K174.16%66K68.38%-43K-1,585.71%-104K----88.00%-159K-311.90%-89K
Less:Write off 72.38%7.74M270.17%9.65M545.72%5.35M364.68%15.72M1,118.46%7.26M275.42%4.49M90.23%2.61M27.73%829K254.24%3.38M121.19%596K
Other non-operating income (expenses) 5.01%3.79M30.77%-27K-13.59%2.65M539.91%2.95M273.09%4.9M-59.46%3.61M-100.90%-39K
Income before tax 5.29%164.6M9.65%155.57M-0.62%140.05M10.14%611.4M22.64%172.27M9.48%156.33M-2.71%141.88M11.81%140.92M14.44%555.12M4.36%140.47M
Income tax -34.13%12.58M4.71%12.9M-14.54%15.16M-14.28%72.77M-43.80%23.61M2.58%19.11M-12.00%12.32M72.79%17.74M45.79%84.9M232.54%42.01M
Net income 10.78%152.02M10.12%142.67M1.39%124.89M14.55%538.62M50.99%148.66M10.52%137.23M-1.72%129.56M6.40%123.18M10.17%470.22M-19.27%98.46M
Net income continuous operations 10.78%152.02M10.12%142.67M1.39%124.89M14.55%538.62M50.99%148.66M10.52%137.23M-1.72%129.56M6.40%123.18M10.17%470.22M-19.27%98.46M
Noncontrolling interests -1,071.43%-164K-21.55%670K140.64%604K-34.09%2.15M60.70%1.06M-101.23%-14K8.51%854K-62.98%251K24.46%3.26M-17.21%659K
Net income attributable to the company 10.88%152.18M10.33%142M1.10%124.28M14.89%536.47M50.92%147.6M11.55%137.24M-1.78%128.7M6.81%122.93M10.08%466.95M-19.29%97.8M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 10.88%152.18M10.33%142M1.10%124.28M14.89%536.47M50.92%147.6M11.55%137.24M-1.78%128.7M6.81%122.93M10.08%466.95M-19.29%97.8M
Gross dividend payment
Basic earnings per share 10.81%0.049210.34%0.04591.18%0.040214.93%0.173551.05%0.047711.56%0.0444-1.73%0.04166.81%0.039710.06%0.1509-19.25%0.0316
Diluted earnings per share 10.81%0.049210.34%0.04591.18%0.040214.93%0.173551.05%0.047711.56%0.0444-1.73%0.04166.81%0.039710.06%0.1509-19.25%0.0316
Dividend per share 25.00%0.02525.00%0.033300.00%0.046700.00%0.020.00%0.0267016.67%0.04670
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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