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ITMAX (5309)

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  • 4.890
  • 0.0000.00%
15min DelayTrading Apr 27 10:25 CST
5.07BMarket Cap54.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5309 ITMAX

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
12.14%246.97M
15.03%72.62M
12.33%65.17M
9.78%58.46M
10.66%50.73M
47.13%220.23M
48.23%63.13M
48.54%58.02M
59.64%53.25M
32.18%45.84M
Cost of revenue
-14.41%72.99M
-14.09%24.39M
-20.81%16.22M
-12.38%17.77M
-9.17%14.62M
90.01%85.28M
101.18%28.39M
63.76%20.48M
122.33%20.27M
75.97%16.09M
Gross profit
28.92%173.98M
38.84%48.23M
30.42%48.95M
23.40%40.69M
21.39%36.11M
28.77%134.95M
21.98%34.74M
41.37%37.54M
36.06%32.97M
16.50%29.75M
Operating expense
41.01%43.4M
53.87%11.78M
54.35%12.24M
24.34%10.08M
30.44%9.3M
22.76%30.78M
5.14%7.66M
34.73%7.93M
37.18%8.11M
14.74%7.13M
Selling and administrative expenses
33.30%45.47M
23.77%12.09M
41.27%12.37M
26.15%10.39M
43.46%10.62M
33.04%34.11M
32.64%9.77M
46.44%8.75M
38.27%8.23M
16.84%7.4M
-General and administrative expense
33.30%45.47M
23.77%12.09M
41.27%12.37M
26.15%10.39M
43.46%10.62M
33.04%34.11M
32.64%9.77M
46.44%8.75M
38.27%8.23M
16.84%7.4M
Total other operating income
-37.99%2.06M
-85.24%312K
-84.59%127K
143.20%304K
382.12%1.32M
490.94%3.33M
2,416.67%2.11M
795.65%824K
184.09%125K
122.76%274K
Operating profit
25.35%130.58M
34.59%36.45M
24.01%36.71M
23.10%30.61M
18.53%26.81M
30.66%104.17M
27.77%27.08M
43.26%29.61M
35.69%24.86M
17.06%22.62M
Net non-operating interest income (expenses)
-50.55%1.52M
-54.47%372K
-59.68%250K
-54.29%352K
-37.95%546K
2.77%3.07M
-11.48%817K
-23.46%620K
50.68%770K
-9.09%880K
Non-operating interest income
-41.57%3.56M
-42.29%850K
-45.42%733K
-43.95%866K
-35.83%1.11M
-16.91%6.09M
-22.51%1.47M
-26.49%1.34M
-14.40%1.55M
-14.31%1.73M
Non-operating interest expense
-32.40%2.04M
-27.13%478K
-33.20%483K
-33.68%514K
-33.61%561K
1,327.49%3.01M
-32.92%656K
-28.91%723K
-40.11%775K
-19.14%845K
Total other finance cost
----
----
----
----
----
-32.23%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)
-323.68%-161K
-161K
0
16K
-16K
89.67%-38K
0
-318.18%-48K
0
0
Less:Write off
323.68%161K
--161K
--0
---16K
--16K
-89.67%38K
--0
318.18%48K
--0
--0
Other non-operating income (expenses)
Income before tax
23.07%131.94M
31.40%36.66M
22.48%36.96M
20.84%30.98M
16.35%27.34M
30.19%107.21M
28.33%27.9M
40.38%30.18M
36.10%25.63M
15.87%23.5M
Income tax
25.15%33.41M
33.57%9.41M
28.33%9.95M
17.20%7.39M
19.09%6.66M
39.41%26.7M
37.34%7.04M
48.80%7.75M
69.69%6.31M
9.77%5.59M
Net income
22.38%98.52M
30.67%27.25M
20.46%27.01M
22.02%23.58M
15.49%20.68M
27.39%80.51M
25.55%20.85M
37.68%22.42M
27.84%19.33M
17.91%17.9M
Net income continuous operations
22.38%98.52M
30.67%27.25M
20.46%27.01M
22.02%23.58M
15.49%20.68M
27.39%80.51M
25.55%20.85M
37.68%22.42M
27.84%19.33M
17.91%17.9M
Noncontrolling interests
4,307.96%4.98M
1,133.47%2.53M
351.60%1.41M
198.24%507K
526.40%533K
236.14%113K
-322.41%-245K
1,660.00%312K
3,500.00%170K
-12,400.00%-125K
Net income attributable to the company
16.35%93.54M
17.15%24.72M
15.79%25.6M
20.46%23.07M
11.74%20.15M
27.05%80.39M
26.59%21.1M
35.60%22.11M
26.67%19.16M
18.73%18.03M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
16.35%93.54M
17.15%24.72M
15.79%25.6M
20.46%23.07M
11.74%20.15M
27.05%80.39M
26.59%21.1M
35.60%22.11M
26.67%19.16M
18.73%18.03M
Gross dividend payment
Basic earnings per share
16.01%0.0906
16.59%0.0239
15.35%0.0248
19.89%0.0223
11.43%0.0195
26.99%0.0781
26.54%0.0205
36.08%0.0215
26.53%0.0186
18.24%0.0175
Diluted earnings per share
16.60%0.0885
17.59%0.0234
15.24%0.0242
19.78%0.0218
11.11%0.019
26.29%0.0759
25.95%0.0199
35.48%0.021
26.39%0.0182
18.75%0.0171
Dividend per share
-76.92%0.006
0
0
0
-50.00%0.006
225.00%0.026
0.014
0
0
50.00%0.012
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 12.14%246.97M15.03%72.62M12.33%65.17M9.78%58.46M10.66%50.73M47.13%220.23M48.23%63.13M48.54%58.02M59.64%53.25M32.18%45.84M
Cost of revenue -14.41%72.99M-14.09%24.39M-20.81%16.22M-12.38%17.77M-9.17%14.62M90.01%85.28M101.18%28.39M63.76%20.48M122.33%20.27M75.97%16.09M
Gross profit 28.92%173.98M38.84%48.23M30.42%48.95M23.40%40.69M21.39%36.11M28.77%134.95M21.98%34.74M41.37%37.54M36.06%32.97M16.50%29.75M
Operating expense 41.01%43.4M53.87%11.78M54.35%12.24M24.34%10.08M30.44%9.3M22.76%30.78M5.14%7.66M34.73%7.93M37.18%8.11M14.74%7.13M
Selling and administrative expenses 33.30%45.47M23.77%12.09M41.27%12.37M26.15%10.39M43.46%10.62M33.04%34.11M32.64%9.77M46.44%8.75M38.27%8.23M16.84%7.4M
-General and administrative expense 33.30%45.47M23.77%12.09M41.27%12.37M26.15%10.39M43.46%10.62M33.04%34.11M32.64%9.77M46.44%8.75M38.27%8.23M16.84%7.4M
Total other operating income -37.99%2.06M-85.24%312K-84.59%127K143.20%304K382.12%1.32M490.94%3.33M2,416.67%2.11M795.65%824K184.09%125K122.76%274K
Operating profit 25.35%130.58M34.59%36.45M24.01%36.71M23.10%30.61M18.53%26.81M30.66%104.17M27.77%27.08M43.26%29.61M35.69%24.86M17.06%22.62M
Net non-operating interest income (expenses) -50.55%1.52M-54.47%372K-59.68%250K-54.29%352K-37.95%546K2.77%3.07M-11.48%817K-23.46%620K50.68%770K-9.09%880K
Non-operating interest income -41.57%3.56M-42.29%850K-45.42%733K-43.95%866K-35.83%1.11M-16.91%6.09M-22.51%1.47M-26.49%1.34M-14.40%1.55M-14.31%1.73M
Non-operating interest expense -32.40%2.04M-27.13%478K-33.20%483K-33.68%514K-33.61%561K1,327.49%3.01M-32.92%656K-28.91%723K-40.11%775K-19.14%845K
Total other finance cost ---------------------32.23%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) -323.68%-161K-161K016K-16K89.67%-38K0-318.18%-48K00
Less:Write off 323.68%161K--161K--0---16K--16K-89.67%38K--0318.18%48K--0--0
Other non-operating income (expenses)
Income before tax 23.07%131.94M31.40%36.66M22.48%36.96M20.84%30.98M16.35%27.34M30.19%107.21M28.33%27.9M40.38%30.18M36.10%25.63M15.87%23.5M
Income tax 25.15%33.41M33.57%9.41M28.33%9.95M17.20%7.39M19.09%6.66M39.41%26.7M37.34%7.04M48.80%7.75M69.69%6.31M9.77%5.59M
Net income 22.38%98.52M30.67%27.25M20.46%27.01M22.02%23.58M15.49%20.68M27.39%80.51M25.55%20.85M37.68%22.42M27.84%19.33M17.91%17.9M
Net income continuous operations 22.38%98.52M30.67%27.25M20.46%27.01M22.02%23.58M15.49%20.68M27.39%80.51M25.55%20.85M37.68%22.42M27.84%19.33M17.91%17.9M
Noncontrolling interests 4,307.96%4.98M1,133.47%2.53M351.60%1.41M198.24%507K526.40%533K236.14%113K-322.41%-245K1,660.00%312K3,500.00%170K-12,400.00%-125K
Net income attributable to the company 16.35%93.54M17.15%24.72M15.79%25.6M20.46%23.07M11.74%20.15M27.05%80.39M26.59%21.1M35.60%22.11M26.67%19.16M18.73%18.03M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 16.35%93.54M17.15%24.72M15.79%25.6M20.46%23.07M11.74%20.15M27.05%80.39M26.59%21.1M35.60%22.11M26.67%19.16M18.73%18.03M
Gross dividend payment
Basic earnings per share 16.01%0.090616.59%0.023915.35%0.024819.89%0.022311.43%0.019526.99%0.078126.54%0.020536.08%0.021526.53%0.018618.24%0.0175
Diluted earnings per share 16.60%0.088517.59%0.023415.24%0.024219.78%0.021811.11%0.01926.29%0.075925.95%0.019935.48%0.02126.39%0.018218.75%0.0171
Dividend per share -76.92%0.006000-50.00%0.006225.00%0.0260.0140050.00%0.012
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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