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IDEAL (9687)

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  • 3.500
  • 0.0000.00%
15min DelayNot Open Dec 30 11:51 CST
1.75BMarket Cap15.56P/E (TTM)

9687 IDEAL

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
46.03%291.06M
37.91%235.12M
27.12%195.63M
81.15%927.33M
222.71%404.64M
41.98%199.31M
56.77%170.49M
11.36%153.89M
22.09%511.91M
4.89%125.39M
Cost of revenue
52.64%202.08M
51.90%171.62M
18.25%131.99M
83.37%673.47M
305.49%317.21M
30.44%132.39M
40.51%112.98M
3.70%111.62M
15.91%367.27M
-12.48%78.23M
Gross profit
32.95%88.97M
10.41%63.5M
50.54%63.64M
75.51%253.86M
85.38%87.43M
72.10%66.92M
102.88%57.51M
38.35%42.28M
41.21%144.64M
56.40%47.16M
Operating expense
-36.27%8.94M
55.29%22.62M
-3.04%18.56M
63.61%112.86M
-13.85%17.26M
10.31%14.03M
10.99%14.57M
10.09%19.14M
26.42%68.98M
-2.40%20.04M
Selling and administrative expenses
-10.33%14.41M
47.61%23.62M
-3.04%18.56M
63.61%112.86M
-13.85%17.26M
5.18%16.07M
12.95%16M
10.09%19.14M
26.42%68.98M
6.03%20.04M
-Selling and marketing expense
-53.94%2.79M
-5.42%5.14M
-39.37%3.64M
-23.40%25.16M
-10.92%7.66M
-27.18%6.06M
-16.23%5.44M
-36.39%6M
--32.85M
--8.6M
-General and administrative expense
16.05%11.62M
74.92%18.47M
13.55%14.92M
63.61%112.86M
-16.05%9.6M
43.84%10.01M
37.66%10.56M
65.23%13.14M
26.42%68.98M
-63.68%11.44M
Depreciation and amortization
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Depreciation
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Amortization
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total other operating income
167.66%5.47M
-30.59%994K
----
----
----
-20.28%2.04M
37.69%1.43M
----
----
----
Operating profit
51.31%80.03M
-4.82%40.87M
94.87%45.08M
86.36%141M
158.70%70.16M
102.13%52.89M
182.11%42.94M
75.67%23.13M
58.06%75.66M
181.87%27.12M
Net non-operating interest income (expenses)
-125.98%-5.08M
-919.03%-4.91M
-346.07%-4.43M
6.29%-4.2M
-15.46%-829K
-118.46%-2.25M
148.00%599K
0.10%-992K
-5.61%-4.48M
60.38%-718K
Non-operating interest income
-70.86%109K
-79.30%124K
151.09%344K
-57.70%1.07M
-81.88%383K
146.05%374K
256.55%599K
37.00%137K
--2.53M
--2.11M
Non-operating interest expense
97.90%5.19M
--5.03M
322.41%4.77M
-6.29%4.2M
-57.20%1.21M
122.02%2.62M
----
3.29%1.13M
5.61%4.48M
1,222.97%2.83M
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)
0
0
-15M
-2,108.40%-44.17M
-2,108.40%-44.17M
0
0
0
-2M
-2M
Less:Negative goodwill immediately recognized
--0
--0
--15M
2,108.40%44.17M
2,108.40%44.17M
--0
--0
--0
--2M
--2M
Other non-operating income (expenses)
120.73%2.83M
-41.67%7.65M
-73.96%1.94M
9.28%1.28M
81.15%13.11M
7.43M
Income before tax
48.00%74.95M
-17.40%35.97M
21.61%28.49M
71.37%144.45M
-14.87%27.1M
101.46%50.65M
211.59%43.54M
75.47%23.43M
65.71%84.29M
111.57%31.83M
Income tax
-22.82%13.37M
-7.46%10.57M
28.76%8.36M
151.56%43.9M
826.31%8.34M
136.08%17.33M
171.59%11.42M
23.85%6.49M
0.12%17.45M
-123.27%-1.15M
Net income
84.83%61.58M
-20.93%25.4M
18.87%20.13M
50.43%100.54M
-43.11%18.76M
87.18%33.32M
228.82%32.12M
108.83%16.93M
99.91%66.84M
226.13%32.98M
Net income continuous operations
84.83%61.58M
-20.93%25.4M
18.87%20.13M
50.43%100.54M
-43.11%18.76M
87.18%33.32M
228.82%32.12M
108.83%16.93M
99.91%66.84M
226.13%32.98M
Noncontrolling interests
15.03%4.62M
-83.76%544K
2,753.97%5.39M
96.32%9.92M
-42.32%2.36M
94.76%4.02M
817.34%3.35M
137.50%189K
185.20%5.05M
247.06%4.1M
Net income attributable to the company
94.40%56.96M
-13.62%24.85M
-12.00%14.74M
46.68%90.62M
-43.22%16.4M
86.19%29.3M
181.08%28.77M
94.42%16.75M
56.95%61.78M
91.54%28.89M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
94.40%56.96M
-13.62%24.85M
-12.00%14.74M
46.68%90.62M
-43.22%16.4M
86.19%29.3M
181.08%28.77M
94.42%16.75M
56.23%61.78M
89.24%28.89M
Gross dividend payment
Basic earnings per share
94.37%0.1139
-13.57%0.0497
-11.94%0.0295
46.60%0.1812
-43.25%0.0328
86.03%0.0586
180.49%0.0575
94.77%0.0335
57.05%0.1236
92.03%0.0578
Diluted earnings per share
94.37%0.1139
-13.57%0.0497
-11.94%0.0295
46.60%0.1812
-43.25%0.0328
86.03%0.0586
180.49%0.0575
94.77%0.0335
57.05%0.1236
92.03%0.0578
Dividend per share
0
-50.00%0.01
0
100.00%0.02
0
0
0.02
0
0.01
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 46.03%291.06M37.91%235.12M27.12%195.63M81.15%927.33M222.71%404.64M41.98%199.31M56.77%170.49M11.36%153.89M22.09%511.91M4.89%125.39M
Cost of revenue 52.64%202.08M51.90%171.62M18.25%131.99M83.37%673.47M305.49%317.21M30.44%132.39M40.51%112.98M3.70%111.62M15.91%367.27M-12.48%78.23M
Gross profit 32.95%88.97M10.41%63.5M50.54%63.64M75.51%253.86M85.38%87.43M72.10%66.92M102.88%57.51M38.35%42.28M41.21%144.64M56.40%47.16M
Operating expense -36.27%8.94M55.29%22.62M-3.04%18.56M63.61%112.86M-13.85%17.26M10.31%14.03M10.99%14.57M10.09%19.14M26.42%68.98M-2.40%20.04M
Selling and administrative expenses -10.33%14.41M47.61%23.62M-3.04%18.56M63.61%112.86M-13.85%17.26M5.18%16.07M12.95%16M10.09%19.14M26.42%68.98M6.03%20.04M
-Selling and marketing expense -53.94%2.79M-5.42%5.14M-39.37%3.64M-23.40%25.16M-10.92%7.66M-27.18%6.06M-16.23%5.44M-36.39%6M--32.85M--8.6M
-General and administrative expense 16.05%11.62M74.92%18.47M13.55%14.92M63.61%112.86M-16.05%9.6M43.84%10.01M37.66%10.56M65.23%13.14M26.42%68.98M-63.68%11.44M
Depreciation and amortization --0--0--0--0--0--0--0--0--0--0
-Depreciation --0--0--0--0--0--0--0--0--0--0
-Amortization --0--0--0--0--0--0--0--0--0--0
Total other operating income 167.66%5.47M-30.59%994K-------------20.28%2.04M37.69%1.43M------------
Operating profit 51.31%80.03M-4.82%40.87M94.87%45.08M86.36%141M158.70%70.16M102.13%52.89M182.11%42.94M75.67%23.13M58.06%75.66M181.87%27.12M
Net non-operating interest income (expenses) -125.98%-5.08M-919.03%-4.91M-346.07%-4.43M6.29%-4.2M-15.46%-829K-118.46%-2.25M148.00%599K0.10%-992K-5.61%-4.48M60.38%-718K
Non-operating interest income -70.86%109K-79.30%124K151.09%344K-57.70%1.07M-81.88%383K146.05%374K256.55%599K37.00%137K--2.53M--2.11M
Non-operating interest expense 97.90%5.19M--5.03M322.41%4.77M-6.29%4.2M-57.20%1.21M122.02%2.62M----3.29%1.13M5.61%4.48M1,222.97%2.83M
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) 00-15M-2,108.40%-44.17M-2,108.40%-44.17M000-2M-2M
Less:Negative goodwill immediately recognized --0--0--15M2,108.40%44.17M2,108.40%44.17M--0--0--0--2M--2M
Other non-operating income (expenses) 120.73%2.83M-41.67%7.65M-73.96%1.94M9.28%1.28M81.15%13.11M7.43M
Income before tax 48.00%74.95M-17.40%35.97M21.61%28.49M71.37%144.45M-14.87%27.1M101.46%50.65M211.59%43.54M75.47%23.43M65.71%84.29M111.57%31.83M
Income tax -22.82%13.37M-7.46%10.57M28.76%8.36M151.56%43.9M826.31%8.34M136.08%17.33M171.59%11.42M23.85%6.49M0.12%17.45M-123.27%-1.15M
Net income 84.83%61.58M-20.93%25.4M18.87%20.13M50.43%100.54M-43.11%18.76M87.18%33.32M228.82%32.12M108.83%16.93M99.91%66.84M226.13%32.98M
Net income continuous operations 84.83%61.58M-20.93%25.4M18.87%20.13M50.43%100.54M-43.11%18.76M87.18%33.32M228.82%32.12M108.83%16.93M99.91%66.84M226.13%32.98M
Noncontrolling interests 15.03%4.62M-83.76%544K2,753.97%5.39M96.32%9.92M-42.32%2.36M94.76%4.02M817.34%3.35M137.50%189K185.20%5.05M247.06%4.1M
Net income attributable to the company 94.40%56.96M-13.62%24.85M-12.00%14.74M46.68%90.62M-43.22%16.4M86.19%29.3M181.08%28.77M94.42%16.75M56.95%61.78M91.54%28.89M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 94.40%56.96M-13.62%24.85M-12.00%14.74M46.68%90.62M-43.22%16.4M86.19%29.3M181.08%28.77M94.42%16.75M56.23%61.78M89.24%28.89M
Gross dividend payment
Basic earnings per share 94.37%0.1139-13.57%0.0497-11.94%0.029546.60%0.1812-43.25%0.032886.03%0.0586180.49%0.057594.77%0.033557.05%0.123692.03%0.0578
Diluted earnings per share 94.37%0.1139-13.57%0.0497-11.94%0.029546.60%0.1812-43.25%0.032886.03%0.0586180.49%0.057594.77%0.033557.05%0.123692.03%0.0578
Dividend per share 0-50.00%0.010100.00%0.02000.0200.010
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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