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CEB (5311)

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  • 0.270
  • 0.0000.00%
15min DelayMarket Closed Jan 16 16:51 CST
267.84MMarket Cap-4.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5311 CEB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2023
Total revenue
-42.29%96.13M
-53.14%72.39M
0.58%551.84M
-42.14%88.84M
4.39%141.95M
36.78%166.57M
12.47%154.48M
25.27%548.64M
29.89%153.54M
4.57%135.98M
Cost of revenue
-32.67%94.61M
-46.94%68.4M
6.68%492.11M
-32.55%88.12M
15.99%133.07M
40.33%140.52M
11.32%128.91M
22.58%461.3M
33.14%130.65M
-0.91%114.72M
Gross profit
-94.15%1.52M
-84.42%3.99M
-31.61%59.73M
-96.86%718K
-58.21%8.88M
20.34%26.05M
18.66%25.57M
41.72%87.34M
14.01%22.89M
49.16%21.25M
Operating expense
-45.68%6.27M
-112.81%-1.29M
85.65%49.15M
82.29%14.94M
165.75%14.11M
140.40%11.55M
22.95%10.04M
78.11%26.48M
90.27%8.2M
57.18%5.31M
Selling and administrative expenses
13.35%13.09M
9.46%10.99M
85.65%49.15M
82.29%14.94M
165.75%14.11M
140.40%11.55M
22.95%10.04M
77.67%26.48M
88.67%8.2M
57.18%5.31M
-Selling and marketing expense
-0.38%794K
177.36%1.47M
278.16%2.75M
144.72%602K
301.95%824K
764.17%797K
33.50%530K
94.93%728K
194.70%246K
120.58%205K
-General and administrative expense
14.37%12.3M
0.11%9.52M
80.20%46.4M
80.36%14.34M
160.28%13.28M
118.36%10.75M
22.42%9.51M
77.23%25.75M
86.59%7.95M
16.69%5.1M
Total other operating income
--6.82M
--12.27M
----
----
----
----
----
----
----
----
Operating profit
-132.77%-4.75M
-66.07%5.27M
-82.61%10.58M
-196.82%-14.23M
-132.77%-5.23M
-13.91%14.5M
16.05%15.53M
30.16%60.87M
-6.82%14.69M
46.67%15.95M
Net non-operating interest income (expenses)
-17.86%-2.16M
-25.03%-2.08M
-12.90%-8.94M
-57.34%-2.77M
-29.42%-2.67M
-4.85%-1.84M
28.96%-1.67M
12.07%-7.92M
40.54%-1.76M
6.10%-2.06M
Non-operating interest income
13.45%675K
-3.38%829K
-8.72%2.8M
-14.22%700K
1.90%643K
-53.04%595K
145.85%858K
3,061.90%3.06M
3,180.80%816K
2,529.17%631K
Non-operating interest expense
16.78%2.84M
15.37%2.91M
6.87%11.73M
34.65%3.47M
22.98%3.31M
-19.45%2.43M
-6.31%2.52M
24.94%10.98M
-3.57%2.57M
21.30%2.69M
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)
126.73%135K
-88.71%473K
-882.99%-37.19M
-8,734.56%-26.33M
-1,183.47%-14.55M
-115.87%-505K
701.34%4.19M
269.30%4.75M
96.61%-298K
-62.84%1.34M
Income before tax
-155.76%-6.78M
-79.73%3.66M
-161.61%-35.55M
-442.77%-43.32M
-247.43%-22.45M
-33.46%12.16M
56.17%18.06M
41.27%57.7M
27.61%12.64M
23.90%15.23M
Income tax
-421.93%-9.66M
-92.01%367K
-26.46%9.82M
-22.28%5.57M
-27,966.67%-3.34M
-3.57%3M
49.98%4.59M
82.90%13.36M
638.91%7.17M
-99.37%12K
Net income
-68.54%2.88M
-75.53%3.29M
-202.32%-45.37M
-994.31%-48.89M
-225.56%-19.1M
-39.60%9.16M
58.40%13.46M
32.21%44.34M
-38.80%5.47M
46.50%15.21M
Net income continuous operations
-68.54%2.88M
-75.53%3.29M
-202.32%-45.37M
-994.31%-48.89M
-225.56%-19.1M
-39.60%9.16M
58.40%13.46M
32.21%44.34M
-38.80%5.47M
46.50%15.21M
Noncontrolling interests
-105.05%-23K
-337.29%-140K
1,008.82%309K
-58.82%-54K
-151K
455K
59K
-34K
-34K
0
Net income attributable to the company
-66.63%2.9M
-74.38%3.43M
-202.94%-45.68M
-987.80%-48.84M
-224.57%-18.95M
-42.60%8.7M
57.71%13.41M
32.31%44.38M
-38.42%5.5M
46.50%15.21M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-66.63%2.9M
-74.38%3.43M
-202.94%-45.68M
-987.80%-48.84M
-224.57%-18.95M
-42.60%8.7M
57.71%13.41M
32.31%44.38M
-38.42%5.5M
46.50%15.21M
Gross dividend payment
Basic earnings per share
-67.05%0.0029
-74.07%0.0035
-192.74%-0.046
-994.55%-0.0492
-215.76%-0.0191
-46.34%0.0088
26.17%0.0135
10.91%0.0496
-53.82%0.0055
19.18%0.0165
Diluted earnings per share
-67.05%0.0029
-74.07%0.0035
-192.74%-0.046
-994.55%-0.0492
-215.76%-0.0191
-46.34%0.0088
26.17%0.0135
10.91%0.0496
-53.82%0.0055
19.18%0.0165
Dividend per share
0
0
121.82%0.0122
0
21.82%0.0067
0
0.0055
0.0055
0
0.0055
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Sep 30, 2023
Total revenue -42.29%96.13M-53.14%72.39M0.58%551.84M-42.14%88.84M4.39%141.95M36.78%166.57M12.47%154.48M25.27%548.64M29.89%153.54M4.57%135.98M
Cost of revenue -32.67%94.61M-46.94%68.4M6.68%492.11M-32.55%88.12M15.99%133.07M40.33%140.52M11.32%128.91M22.58%461.3M33.14%130.65M-0.91%114.72M
Gross profit -94.15%1.52M-84.42%3.99M-31.61%59.73M-96.86%718K-58.21%8.88M20.34%26.05M18.66%25.57M41.72%87.34M14.01%22.89M49.16%21.25M
Operating expense -45.68%6.27M-112.81%-1.29M85.65%49.15M82.29%14.94M165.75%14.11M140.40%11.55M22.95%10.04M78.11%26.48M90.27%8.2M57.18%5.31M
Selling and administrative expenses 13.35%13.09M9.46%10.99M85.65%49.15M82.29%14.94M165.75%14.11M140.40%11.55M22.95%10.04M77.67%26.48M88.67%8.2M57.18%5.31M
-Selling and marketing expense -0.38%794K177.36%1.47M278.16%2.75M144.72%602K301.95%824K764.17%797K33.50%530K94.93%728K194.70%246K120.58%205K
-General and administrative expense 14.37%12.3M0.11%9.52M80.20%46.4M80.36%14.34M160.28%13.28M118.36%10.75M22.42%9.51M77.23%25.75M86.59%7.95M16.69%5.1M
Total other operating income --6.82M--12.27M--------------------------------
Operating profit -132.77%-4.75M-66.07%5.27M-82.61%10.58M-196.82%-14.23M-132.77%-5.23M-13.91%14.5M16.05%15.53M30.16%60.87M-6.82%14.69M46.67%15.95M
Net non-operating interest income (expenses) -17.86%-2.16M-25.03%-2.08M-12.90%-8.94M-57.34%-2.77M-29.42%-2.67M-4.85%-1.84M28.96%-1.67M12.07%-7.92M40.54%-1.76M6.10%-2.06M
Non-operating interest income 13.45%675K-3.38%829K-8.72%2.8M-14.22%700K1.90%643K-53.04%595K145.85%858K3,061.90%3.06M3,180.80%816K2,529.17%631K
Non-operating interest expense 16.78%2.84M15.37%2.91M6.87%11.73M34.65%3.47M22.98%3.31M-19.45%2.43M-6.31%2.52M24.94%10.98M-3.57%2.57M21.30%2.69M
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) 126.73%135K-88.71%473K-882.99%-37.19M-8,734.56%-26.33M-1,183.47%-14.55M-115.87%-505K701.34%4.19M269.30%4.75M96.61%-298K-62.84%1.34M
Income before tax -155.76%-6.78M-79.73%3.66M-161.61%-35.55M-442.77%-43.32M-247.43%-22.45M-33.46%12.16M56.17%18.06M41.27%57.7M27.61%12.64M23.90%15.23M
Income tax -421.93%-9.66M-92.01%367K-26.46%9.82M-22.28%5.57M-27,966.67%-3.34M-3.57%3M49.98%4.59M82.90%13.36M638.91%7.17M-99.37%12K
Net income -68.54%2.88M-75.53%3.29M-202.32%-45.37M-994.31%-48.89M-225.56%-19.1M-39.60%9.16M58.40%13.46M32.21%44.34M-38.80%5.47M46.50%15.21M
Net income continuous operations -68.54%2.88M-75.53%3.29M-202.32%-45.37M-994.31%-48.89M-225.56%-19.1M-39.60%9.16M58.40%13.46M32.21%44.34M-38.80%5.47M46.50%15.21M
Noncontrolling interests -105.05%-23K-337.29%-140K1,008.82%309K-58.82%-54K-151K455K59K-34K-34K0
Net income attributable to the company -66.63%2.9M-74.38%3.43M-202.94%-45.68M-987.80%-48.84M-224.57%-18.95M-42.60%8.7M57.71%13.41M32.31%44.38M-38.42%5.5M46.50%15.21M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -66.63%2.9M-74.38%3.43M-202.94%-45.68M-987.80%-48.84M-224.57%-18.95M-42.60%8.7M57.71%13.41M32.31%44.38M-38.42%5.5M46.50%15.21M
Gross dividend payment
Basic earnings per share -67.05%0.0029-74.07%0.0035-192.74%-0.046-994.55%-0.0492-215.76%-0.0191-46.34%0.008826.17%0.013510.91%0.0496-53.82%0.005519.18%0.0165
Diluted earnings per share -67.05%0.0029-74.07%0.0035-192.74%-0.046-994.55%-0.0492-215.76%-0.0191-46.34%0.008826.17%0.013510.91%0.0496-53.82%0.005519.18%0.0165
Dividend per share 00121.82%0.0122021.82%0.006700.00550.005500.0055
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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