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5311 CEB

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  • 0.255
  • +0.015+6.25%
15min DelayMarket Closed Apr 25 16:50 CST
252.96MMarket Cap-5.54P/E (TTM)

CEB Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
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
121.78M
137.35M
Cost of revenue
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
100.13M
115.8M
Gross profit
-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
21.65M
21.55M
Operating expense
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
4.81M
8.16M
Selling and administrative expenses
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
--4.81M
--8.16M
-Selling and marketing expense
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
---120K
--397K
-General and administrative expense
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
--4.93M
--7.77M
Operating profit
-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
16.84M
13.39M
Net non-operating interest income (expenses)
-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
-1.75M
-2.35M
Non-operating interest income
-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
--1.27M
--349K
Non-operating interest expense
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
--3.02M
--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)
-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
3.18M
523K
Income before tax
-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
18.27M
11.56M
Income tax
-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
3.11M
3.06M
Net income
-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
15.16M
8.5M
Net income continuous operations
-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
--15.16M
--8.5M
Noncontrolling interests
1,008.82%309K
-58.82%-54K
-151K
455K
59K
-34K
-34K
0
0
0
Net income attributable to the company
-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
15.16M
8.5M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-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
15.16M
8.5M
Gross dividend payment
Basic earnings per share
-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
0.0164
0.0107
Diluted earnings per share
-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
0.0164
0.0107
Dividend per share
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
(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(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 0.58%551.84M-42.14%88.84M4.39%141.95M36.78%166.57M12.47%154.48M25.27%548.64M29.89%153.54M4.57%135.98M121.78M137.35M
Cost of revenue 6.68%492.11M-32.55%88.12M15.99%133.07M40.33%140.52M11.32%128.91M22.58%461.3M33.14%130.65M-0.91%114.72M100.13M115.8M
Gross profit -31.61%59.73M-96.86%718K-58.21%8.88M20.34%26.05M18.66%25.57M41.72%87.34M14.01%22.89M49.16%21.25M21.65M21.55M
Operating expense 85.65%49.15M82.29%14.94M165.75%14.11M140.40%11.55M22.95%10.04M78.11%26.48M90.27%8.2M57.18%5.31M4.81M8.16M
Selling and administrative expenses 85.65%49.15M82.29%14.94M165.75%14.11M140.40%11.55M22.95%10.04M77.67%26.48M88.67%8.2M57.18%5.31M--4.81M--8.16M
-Selling and marketing expense 278.16%2.75M144.72%602K301.95%824K764.17%797K33.50%530K94.93%728K194.70%246K120.58%205K---120K--397K
-General and administrative expense 80.20%46.4M80.36%14.34M160.28%13.28M118.36%10.75M22.42%9.51M77.23%25.75M86.59%7.95M16.69%5.1M--4.93M--7.77M
Operating profit -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%15.95M16.84M13.39M
Net non-operating interest income (expenses) -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-1.75M-2.35M
Non-operating interest income -8.72%2.8M-14.22%700K1.90%643K-53.04%595K145.85%858K3,061.90%3.06M3,180.80%816K2,529.17%631K--1.27M--349K
Non-operating interest expense 6.87%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--3.02M--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) -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%1.34M3.18M523K
Income before tax -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%15.23M18.27M11.56M
Income tax -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%12K3.11M3.06M
Net income -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%15.21M15.16M8.5M
Net income continuous operations -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--15.16M--8.5M
Noncontrolling interests 1,008.82%309K-58.82%-54K-151K455K59K-34K-34K000
Net income attributable to the company -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%15.21M15.16M8.5M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -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%15.21M15.16M8.5M
Gross dividend payment
Basic earnings per share -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%0.01650.01640.0107
Diluted earnings per share -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%0.01650.01640.0107
Dividend per share 121.82%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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