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CDB (6947)

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  • 2.960
  • -0.010-0.34%
15min DelayTrading Apr 27 12:10 CST
34.73BMarket Cap22.95P/E (TTM)

6947 CDB

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
2.19%12.96B
5.16%3.45B
-0.05%3.12B
2.34%3.18B
1.21%3.21B
-0.02%12.68B
0.04%3.28B
0.71%3.13B
-0.54%3.11B
-0.29%3.17B
Cost of revenue
17.11%3.53B
29.30%1.05B
12.84%814.35M
11.15%812.27M
13.82%852.93M
7.07%3.02B
1.41%813.79M
13.64%721.71M
13.55%730.79M
749.39M
Gross profit
-2.46%9.43B
-2.82%2.39B
-3.92%2.31B
-0.38%2.37B
-2.69%2.36B
-2.05%9.66B
-0.41%2.46B
-2.61%2.4B
-4.19%2.38B
2.42B
Operating expense
-6.27%5.58B
-9.08%1.39B
-5.25%1.29B
-8.86%1.26B
-14.04%1.3B
2.83%5.95B
25.57%1.53B
-6.27%1.36B
-12.62%1.38B
65.32%1.52B
Staff costs
-11.01%818.03M
49.93%205.61M
-8.38%187.88M
-21.15%175.87M
-29.76%248.67M
2.41%919.26M
-44.28%137.14M
-4.50%205.08M
2.03%223.04M
--354.01M
Selling and administrative expenses
-2.46%653.7M
-3.88%158.45M
-2.66%157.24M
-4.14%166.52M
0.81%171.49M
-6.69%670.21M
-10.73%164.85M
-2.63%161.54M
-11.38%173.72M
--170.1M
-Selling and marketing expense
-2.46%653.7M
-3.88%158.45M
-2.66%157.24M
-4.14%166.52M
0.81%171.49M
-6.69%670.21M
-10.73%164.85M
-2.63%161.54M
-11.38%173.72M
--170.1M
Depreciation and amortization
-13.71%2.82B
-18.83%812.27M
-5.87%699.82M
-9.18%681.66M
-14.96%653.75M
1.03%3.26B
83.38%1B
-14.71%743.44M
-16.27%750.58M
-16.11%768.79M
-Depreciation
-13.81%2.6B
-19.41%757.81M
-5.65%646.69M
-8.13%625.08M
-15.26%602.49M
0.71%3.02B
93.80%940.36M
-16.58%685.42M
-18.92%680.42M
-22.41%711.02M
-Amortization
-12.53%215.44M
-9.74%54.47M
-8.42%53.14M
-19.36%56.58M
-11.28%51.26M
5.20%246.3M
-0.19%60.34M
15.98%58.02M
22.59%70.16M
--57.78M
Rent and land expenses
29.89%419.45M
34.66%111.47M
19.59%103.73M
5.76%84.61M
62.98%119.63M
12.34%322.92M
48.11%82.78M
119.82%86.73M
-14.60%80.01M
--73.4M
Other operating expenses
12.31%871.07M
-28.15%105.78M
-14.00%144.56M
-2.30%148.97M
-26.87%108.79M
18.56%775.6M
-21.79%147.23M
2.24%168.08M
-12.60%152.48M
--148.76M
Operating profit
3.65%3.85B
7.50%999.25M
-2.18%1.02B
11.38%1.11B
16.28%1.05B
-8.97%3.71B
-25.74%929.56M
2.64%1.04B
10.60%995.32M
-59.96%906.49M
Net non-operating interest income (expenses)
4.40%-571.43M
6.66%-142.6M
5.69%-143.19M
0.60%-142.5M
5.45%-141.17M
-9.96%-597.75M
-21.92%-152.77M
-11.34%-151.84M
-5.31%-143.36M
-5.75%-149.31M
Non-operating interest income
40.80%18.07M
41.39%4.62M
59.30%5.68M
89.30%4.92M
-16.19%2.85M
-85.56%12.84M
-84.26%3.27M
-84.86%3.57M
-89.18%2.6M
-83.43%3.4M
Non-operating interest expense
-3.45%589.5M
-5.65%147.22M
-4.20%148.88M
0.99%147.41M
-5.69%144.02M
-3.46%610.58M
6.83%156.03M
-2.84%155.4M
-8.86%145.96M
-5.57%152.71M
Net investment income
-87.95%1.92M
Gain(Loss) on financial instruments designated as cash flow hedges
317.12%1.97M
-89.74%473K
Gain(Loss) on derecognition of available-for-sale financial assets
2K
Income from associates and other participating interests
-97.50%583K
-95.73%1.05M
83.11%-2.1M
-57.65%3.62M
-175.51%-1.98M
-24.96%23.29M
236.06%24.56M
-192.87%-12.43M
197.98%8.54M
-64.87%2.63M
Special income (charges)
93.09%-15M
0
-217.2M
-217.2M
Less:Impairment of capital assets
-93.09%15M
--0
----
----
----
--217.2M
--217.2M
----
----
----
Other non-operating income (expenses)
2.02%-1.16B
-1.43%-407.63M
-37.31%-369.48M
-9.45%-372.38M
-7.61%-357.85M
14.71%-1.18B
11.43%-401.87M
15.33%-269.08M
-14.02%-340.22M
80.27%-332.55M
Income before tax
21.11%2.1B
146.91%450.07M
-17.16%502.49M
14.80%597.3M
29.45%553.06M
-20.39%1.74B
-73.20%182.28M
5.97%606.56M
11.10%520.28M
-7.18%427.25M
Income tax
65.38%572.95M
390.70%96.96M
-8.15%152.52M
51.79%158.52M
193.57%164.95M
-43.58%346.44M
-91.79%19.76M
46.20%166.06M
-13.26%104.44M
-59.72%56.19M
Net income
10.08%1.53B
117.28%353.12M
-20.55%349.97M
5.52%438.78M
4.59%388.11M
-11.30%1.39B
-63.02%162.52M
-3.99%440.5M
19.54%415.84M
15.67%371.07M
Net income continuous operations
10.08%1.53B
117.28%353.12M
-20.55%349.97M
5.52%438.78M
4.59%388.11M
-11.30%1.39B
-63.02%162.52M
-3.99%440.5M
19.54%415.84M
15.67%371.07M
Noncontrolling interests
34.89%16.44M
-16.81%3.52M
148.21%8.74M
-101.62%-159K
180.46%4.34M
-16.67%12.19M
-1.88%4.24M
14.76%3.52M
125.04%9.82M
-287.22%-5.39M
Net income attributable to the company
9.86%1.51B
120.86%349.59M
-21.91%341.23M
8.11%438.94M
1.94%383.78M
-11.25%1.38B
-63.63%158.28M
-4.11%436.98M
18.20%406.02M
18.41%376.46M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
9.86%1.51B
120.86%349.59M
-21.91%341.23M
8.11%438.94M
1.94%383.78M
-11.25%1.38B
-63.63%158.28M
-4.11%436.98M
18.20%406.02M
18.41%376.46M
Gross dividend payment
Basic earnings per share
10.26%0.129
120.74%0.0298
-21.77%0.0291
8.09%0.0374
1.87%0.0327
-11.36%0.117
-63.61%0.0135
-4.12%0.0372
18.09%0.0346
18.45%0.0321
Diluted earnings per share
10.26%0.129
120.74%0.0298
-21.77%0.0291
8.09%0.0374
1.87%0.0327
-11.36%0.117
-63.61%0.0135
-4.12%0.0372
18.09%0.0346
18.45%0.0321
Dividend per share
4.96%0.148
0.00%0.036
8.57%0.038
5.71%0.037
5.71%0.037
10.16%0.141
9.09%0.036
9.38%0.035
9.38%0.035
12.90%0.035
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 2.19%12.96B5.16%3.45B-0.05%3.12B2.34%3.18B1.21%3.21B-0.02%12.68B0.04%3.28B0.71%3.13B-0.54%3.11B-0.29%3.17B
Cost of revenue 17.11%3.53B29.30%1.05B12.84%814.35M11.15%812.27M13.82%852.93M7.07%3.02B1.41%813.79M13.64%721.71M13.55%730.79M749.39M
Gross profit -2.46%9.43B-2.82%2.39B-3.92%2.31B-0.38%2.37B-2.69%2.36B-2.05%9.66B-0.41%2.46B-2.61%2.4B-4.19%2.38B2.42B
Operating expense -6.27%5.58B-9.08%1.39B-5.25%1.29B-8.86%1.26B-14.04%1.3B2.83%5.95B25.57%1.53B-6.27%1.36B-12.62%1.38B65.32%1.52B
Staff costs -11.01%818.03M49.93%205.61M-8.38%187.88M-21.15%175.87M-29.76%248.67M2.41%919.26M-44.28%137.14M-4.50%205.08M2.03%223.04M--354.01M
Selling and administrative expenses -2.46%653.7M-3.88%158.45M-2.66%157.24M-4.14%166.52M0.81%171.49M-6.69%670.21M-10.73%164.85M-2.63%161.54M-11.38%173.72M--170.1M
-Selling and marketing expense -2.46%653.7M-3.88%158.45M-2.66%157.24M-4.14%166.52M0.81%171.49M-6.69%670.21M-10.73%164.85M-2.63%161.54M-11.38%173.72M--170.1M
Depreciation and amortization -13.71%2.82B-18.83%812.27M-5.87%699.82M-9.18%681.66M-14.96%653.75M1.03%3.26B83.38%1B-14.71%743.44M-16.27%750.58M-16.11%768.79M
-Depreciation -13.81%2.6B-19.41%757.81M-5.65%646.69M-8.13%625.08M-15.26%602.49M0.71%3.02B93.80%940.36M-16.58%685.42M-18.92%680.42M-22.41%711.02M
-Amortization -12.53%215.44M-9.74%54.47M-8.42%53.14M-19.36%56.58M-11.28%51.26M5.20%246.3M-0.19%60.34M15.98%58.02M22.59%70.16M--57.78M
Rent and land expenses 29.89%419.45M34.66%111.47M19.59%103.73M5.76%84.61M62.98%119.63M12.34%322.92M48.11%82.78M119.82%86.73M-14.60%80.01M--73.4M
Other operating expenses 12.31%871.07M-28.15%105.78M-14.00%144.56M-2.30%148.97M-26.87%108.79M18.56%775.6M-21.79%147.23M2.24%168.08M-12.60%152.48M--148.76M
Operating profit 3.65%3.85B7.50%999.25M-2.18%1.02B11.38%1.11B16.28%1.05B-8.97%3.71B-25.74%929.56M2.64%1.04B10.60%995.32M-59.96%906.49M
Net non-operating interest income (expenses) 4.40%-571.43M6.66%-142.6M5.69%-143.19M0.60%-142.5M5.45%-141.17M-9.96%-597.75M-21.92%-152.77M-11.34%-151.84M-5.31%-143.36M-5.75%-149.31M
Non-operating interest income 40.80%18.07M41.39%4.62M59.30%5.68M89.30%4.92M-16.19%2.85M-85.56%12.84M-84.26%3.27M-84.86%3.57M-89.18%2.6M-83.43%3.4M
Non-operating interest expense -3.45%589.5M-5.65%147.22M-4.20%148.88M0.99%147.41M-5.69%144.02M-3.46%610.58M6.83%156.03M-2.84%155.4M-8.86%145.96M-5.57%152.71M
Net investment income -87.95%1.92M
Gain(Loss) on financial instruments designated as cash flow hedges 317.12%1.97M-89.74%473K
Gain(Loss) on derecognition of available-for-sale financial assets 2K
Income from associates and other participating interests -97.50%583K-95.73%1.05M83.11%-2.1M-57.65%3.62M-175.51%-1.98M-24.96%23.29M236.06%24.56M-192.87%-12.43M197.98%8.54M-64.87%2.63M
Special income (charges) 93.09%-15M0-217.2M-217.2M
Less:Impairment of capital assets -93.09%15M--0--------------217.2M--217.2M------------
Other non-operating income (expenses) 2.02%-1.16B-1.43%-407.63M-37.31%-369.48M-9.45%-372.38M-7.61%-357.85M14.71%-1.18B11.43%-401.87M15.33%-269.08M-14.02%-340.22M80.27%-332.55M
Income before tax 21.11%2.1B146.91%450.07M-17.16%502.49M14.80%597.3M29.45%553.06M-20.39%1.74B-73.20%182.28M5.97%606.56M11.10%520.28M-7.18%427.25M
Income tax 65.38%572.95M390.70%96.96M-8.15%152.52M51.79%158.52M193.57%164.95M-43.58%346.44M-91.79%19.76M46.20%166.06M-13.26%104.44M-59.72%56.19M
Net income 10.08%1.53B117.28%353.12M-20.55%349.97M5.52%438.78M4.59%388.11M-11.30%1.39B-63.02%162.52M-3.99%440.5M19.54%415.84M15.67%371.07M
Net income continuous operations 10.08%1.53B117.28%353.12M-20.55%349.97M5.52%438.78M4.59%388.11M-11.30%1.39B-63.02%162.52M-3.99%440.5M19.54%415.84M15.67%371.07M
Noncontrolling interests 34.89%16.44M-16.81%3.52M148.21%8.74M-101.62%-159K180.46%4.34M-16.67%12.19M-1.88%4.24M14.76%3.52M125.04%9.82M-287.22%-5.39M
Net income attributable to the company 9.86%1.51B120.86%349.59M-21.91%341.23M8.11%438.94M1.94%383.78M-11.25%1.38B-63.63%158.28M-4.11%436.98M18.20%406.02M18.41%376.46M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 9.86%1.51B120.86%349.59M-21.91%341.23M8.11%438.94M1.94%383.78M-11.25%1.38B-63.63%158.28M-4.11%436.98M18.20%406.02M18.41%376.46M
Gross dividend payment
Basic earnings per share 10.26%0.129120.74%0.0298-21.77%0.02918.09%0.03741.87%0.0327-11.36%0.117-63.61%0.0135-4.12%0.037218.09%0.034618.45%0.0321
Diluted earnings per share 10.26%0.129120.74%0.0298-21.77%0.02918.09%0.03741.87%0.0327-11.36%0.117-63.61%0.0135-4.12%0.037218.09%0.034618.45%0.0321
Dividend per share 4.96%0.1480.00%0.0368.57%0.0385.71%0.0375.71%0.03710.16%0.1419.09%0.0369.38%0.0359.38%0.03512.90%0.035
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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