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NAIM (5073)

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  • 0.700
  • -0.010-1.41%
15min DelayTrading May 6 15:10 CST
350.00MMarket Cap12.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5073 NAIM

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
-60.51%196.83M
-80.54%58.55M
-44.61%44.55M
42.01%51.46M
-47.76%42.27M
57.27%498.46M
1,476.39%300.89M
-43.54%80.43M
-58.29%36.24M
18.07%80.91M
Cost of revenue
-37.41%167.81M
-54.35%50.75M
-47.83%34.84M
227.14%43.27M
-49.38%38.96M
-4.69%268.13M
3,558.99%111.16M
-51.16%66.78M
-83.45%13.23M
24.86%76.97M
Gross profit
-87.40%29.02M
-95.89%7.81M
-28.86%9.71M
-64.39%8.2M
-16.09%3.31M
546.57%230.33M
1,082.17%189.73M
137.87%13.65M
230.85%23.01M
-42.72%3.94M
Operating expense
-3.39%30.33M
-63.70%3.67M
662.89%8.49M
-16.41%9.85M
-24.45%8.31M
-10.44%31.39M
-17.95%10.11M
-118.74%-1.51M
26.66%11.79M
40.13%11M
Selling and administrative expenses
-21.55%24.71M
-7.37%6.66M
-38.44%5.83M
-18.00%6.64M
-17.17%5.58M
19.49%31.49M
2.10%7.19M
29.74%9.48M
23.60%8.1M
23.30%6.73M
-Selling and marketing expense
-18.18%3.39M
-2.80%902K
-31.04%651K
-28.44%775K
-10.61%1.06M
5.37%4.14M
12.76%928K
16.69%944K
0.19%1.08M
-2.54%1.19M
-General and administrative expense
-22.06%21.32M
-8.05%5.76M
-39.26%5.18M
-16.39%5.87M
-18.58%4.51M
21.97%27.35M
0.69%6.26M
31.37%8.53M
28.22%7.02M
30.73%5.54M
Other operating expenses
37.45%24.43M
250.25%11.77M
16.17%4.21M
-30.77%4.01M
-11.15%4.44M
20.04%17.77M
-55.20%3.36M
18.93%3.63M
58.44%5.79M
61.99%4.99M
Total other operating income
5.23%18.81M
3,277.80%14.76M
-89.39%1.55M
-62.07%798K
134.44%1.7M
192.47%17.88M
-80.30%437K
535.45%14.61M
133.26%2.1M
4.76%726K
Operating profit
-100.66%-1.31M
-97.70%4.14M
-91.95%1.22M
-114.77%-1.66M
29.11%-5M
34,619.37%198.94M
4,724.39%179.61M
755.84%15.16M
577.50%11.23M
-627.73%-7.06M
Net non-operating interest income (expenses)
330.22%6.41M
1,089.90%3.04M
298.31%1.18M
320.69%1.8M
137.04%396K
-7.03%-2.79M
35.50%-307K
-46.78%-593K
-5.83%-817K
-12.41%-1.07M
Non-operating interest income
89.04%11.42M
147.06%4.16M
87.06%2.47M
98.77%3.06M
15.68%1.73M
-23.14%6.04M
-22.94%1.68M
-44.29%1.32M
-25.11%1.54M
-21.11%1.5M
Non-operating interest expense
-43.27%5.01M
-43.77%1.12M
-32.34%1.3M
-46.69%1.26M
-47.90%1.34M
-19.67%8.83M
-25.19%1.99M
-31.03%1.91M
-16.66%2.36M
-9.93%2.57M
Total other finance cost
----
----
----
----
----
162.17%327K
----
----
----
----
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
-66.81%27.05M
271.72%13.54M
-124.83%-8.34M
-40.31%19.2M
-78.04%2.66M
70.13%81.5M
-82.19%3.64M
126.20%33.6M
84.91%32.16M
352.26%12.1M
Special income (charges)
274.63%4.69M
Less:Other special charges
----
----
----
----
----
-2,752.20%-5.44M
----
----
----
----
Less:Write off
----
----
----
----
----
-70.08%743K
----
----
----
----
Other non-operating income (expenses)
2,752.20%5.44M
-34.85%-178K
282,050.00%5.64M
55.56%-24K
Income before tax
-88.64%32.15M
-88.68%20.71M
-112.39%-5.95M
-59.88%19.34M
-149.49%-1.95M
555.52%283.09M
672.51%182.95M
299.72%47.99M
237.90%48.21M
158.26%3.94M
Income tax
-88.82%6.1M
-93.74%2.95M
-95.86%204K
12.86%1.58M
25.44%1.37M
593.20%54.58M
1,300.18%47.16M
209.61%4.93M
-18.13%1.4M
-9.48%1.09M
Net income
-88.60%26.05M
-86.92%17.76M
-114.29%-6.15M
-62.06%17.76M
-216.22%-3.32M
547.12%228.52M
568.45%135.79M
313.49%43.07M
272.76%46.81M
135.81%2.86M
Net income continuous operations
-88.60%26.05M
-86.92%17.76M
-114.29%-6.15M
-62.06%17.76M
-216.22%-3.32M
547.12%228.52M
568.45%135.79M
313.49%43.07M
272.76%46.81M
135.81%2.86M
Noncontrolling interests
-963.64%-2.38M
-2,730.67%-1.97M
83.52%-30K
-118.50%-96K
-101.46%-276K
-1.43%275K
-79.67%75K
26.02%-182K
1,502.70%519K
-170.98%-137K
Net income attributable to the company
-87.54%28.43M
-85.46%19.74M
-114.16%-6.12M
-61.42%17.86M
-201.67%-3.04M
551.49%228.24M
580.44%135.71M
305.66%43.25M
267.55%46.29M
136.64%2.99M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-87.54%28.43M
-85.46%19.74M
-114.16%-6.12M
-61.42%17.86M
-201.67%-3.04M
551.49%228.24M
580.44%135.71M
305.66%43.25M
267.55%46.29M
136.64%2.99M
Gross dividend payment
Basic earnings per share
-87.54%0.0568
-85.46%0.0394
-114.12%-0.0122
-61.36%0.0357
-201.67%-0.0061
551.14%0.4558
580.90%0.271
305.63%0.0864
266.67%0.0924
136.81%0.006
Diluted earnings per share
-87.54%0.0568
-85.46%0.0394
-114.12%-0.0122
-61.36%0.0357
-201.67%-0.0061
551.14%0.4558
580.90%0.271
305.63%0.0864
266.67%0.0924
136.81%0.006
Dividend per share
0
0
0
0
0
0
0
0
0
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, 2025(Q4)Dec 31, 2025(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
Total revenue -60.51%196.83M-80.54%58.55M-44.61%44.55M42.01%51.46M-47.76%42.27M57.27%498.46M1,476.39%300.89M-43.54%80.43M-58.29%36.24M18.07%80.91M
Cost of revenue -37.41%167.81M-54.35%50.75M-47.83%34.84M227.14%43.27M-49.38%38.96M-4.69%268.13M3,558.99%111.16M-51.16%66.78M-83.45%13.23M24.86%76.97M
Gross profit -87.40%29.02M-95.89%7.81M-28.86%9.71M-64.39%8.2M-16.09%3.31M546.57%230.33M1,082.17%189.73M137.87%13.65M230.85%23.01M-42.72%3.94M
Operating expense -3.39%30.33M-63.70%3.67M662.89%8.49M-16.41%9.85M-24.45%8.31M-10.44%31.39M-17.95%10.11M-118.74%-1.51M26.66%11.79M40.13%11M
Selling and administrative expenses -21.55%24.71M-7.37%6.66M-38.44%5.83M-18.00%6.64M-17.17%5.58M19.49%31.49M2.10%7.19M29.74%9.48M23.60%8.1M23.30%6.73M
-Selling and marketing expense -18.18%3.39M-2.80%902K-31.04%651K-28.44%775K-10.61%1.06M5.37%4.14M12.76%928K16.69%944K0.19%1.08M-2.54%1.19M
-General and administrative expense -22.06%21.32M-8.05%5.76M-39.26%5.18M-16.39%5.87M-18.58%4.51M21.97%27.35M0.69%6.26M31.37%8.53M28.22%7.02M30.73%5.54M
Other operating expenses 37.45%24.43M250.25%11.77M16.17%4.21M-30.77%4.01M-11.15%4.44M20.04%17.77M-55.20%3.36M18.93%3.63M58.44%5.79M61.99%4.99M
Total other operating income 5.23%18.81M3,277.80%14.76M-89.39%1.55M-62.07%798K134.44%1.7M192.47%17.88M-80.30%437K535.45%14.61M133.26%2.1M4.76%726K
Operating profit -100.66%-1.31M-97.70%4.14M-91.95%1.22M-114.77%-1.66M29.11%-5M34,619.37%198.94M4,724.39%179.61M755.84%15.16M577.50%11.23M-627.73%-7.06M
Net non-operating interest income (expenses) 330.22%6.41M1,089.90%3.04M298.31%1.18M320.69%1.8M137.04%396K-7.03%-2.79M35.50%-307K-46.78%-593K-5.83%-817K-12.41%-1.07M
Non-operating interest income 89.04%11.42M147.06%4.16M87.06%2.47M98.77%3.06M15.68%1.73M-23.14%6.04M-22.94%1.68M-44.29%1.32M-25.11%1.54M-21.11%1.5M
Non-operating interest expense -43.27%5.01M-43.77%1.12M-32.34%1.3M-46.69%1.26M-47.90%1.34M-19.67%8.83M-25.19%1.99M-31.03%1.91M-16.66%2.36M-9.93%2.57M
Total other finance cost --------------------162.17%327K----------------
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 -66.81%27.05M271.72%13.54M-124.83%-8.34M-40.31%19.2M-78.04%2.66M70.13%81.5M-82.19%3.64M126.20%33.6M84.91%32.16M352.26%12.1M
Special income (charges) 274.63%4.69M
Less:Other special charges ---------------------2,752.20%-5.44M----------------
Less:Write off ---------------------70.08%743K----------------
Other non-operating income (expenses) 2,752.20%5.44M-34.85%-178K282,050.00%5.64M55.56%-24K
Income before tax -88.64%32.15M-88.68%20.71M-112.39%-5.95M-59.88%19.34M-149.49%-1.95M555.52%283.09M672.51%182.95M299.72%47.99M237.90%48.21M158.26%3.94M
Income tax -88.82%6.1M-93.74%2.95M-95.86%204K12.86%1.58M25.44%1.37M593.20%54.58M1,300.18%47.16M209.61%4.93M-18.13%1.4M-9.48%1.09M
Net income -88.60%26.05M-86.92%17.76M-114.29%-6.15M-62.06%17.76M-216.22%-3.32M547.12%228.52M568.45%135.79M313.49%43.07M272.76%46.81M135.81%2.86M
Net income continuous operations -88.60%26.05M-86.92%17.76M-114.29%-6.15M-62.06%17.76M-216.22%-3.32M547.12%228.52M568.45%135.79M313.49%43.07M272.76%46.81M135.81%2.86M
Noncontrolling interests -963.64%-2.38M-2,730.67%-1.97M83.52%-30K-118.50%-96K-101.46%-276K-1.43%275K-79.67%75K26.02%-182K1,502.70%519K-170.98%-137K
Net income attributable to the company -87.54%28.43M-85.46%19.74M-114.16%-6.12M-61.42%17.86M-201.67%-3.04M551.49%228.24M580.44%135.71M305.66%43.25M267.55%46.29M136.64%2.99M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -87.54%28.43M-85.46%19.74M-114.16%-6.12M-61.42%17.86M-201.67%-3.04M551.49%228.24M580.44%135.71M305.66%43.25M267.55%46.29M136.64%2.99M
Gross dividend payment
Basic earnings per share -87.54%0.0568-85.46%0.0394-114.12%-0.0122-61.36%0.0357-201.67%-0.0061551.14%0.4558580.90%0.271305.63%0.0864266.67%0.0924136.81%0.006
Diluted earnings per share -87.54%0.0568-85.46%0.0394-114.12%-0.0122-61.36%0.0357-201.67%-0.0061551.14%0.4558580.90%0.271305.63%0.0864266.67%0.0924136.81%0.006
Dividend per share 0000000000
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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