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COMP Compass

Watchlist
  • 6.900
  • -0.190-2.68%
Close Dec 12 16:00 ET
  • 6.990
  • +0.090+1.30%
Pre 07:00 ET
3.52BMarket Cap-17.25P/E (TTM)

Compass Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
11.71%1.49B
13.83%1.7B
10.12%1.05B
-18.83%4.89B
-0.98%1.1B
-10.46%1.34B
-26.04%1.49B
-31.48%957.2M
-6.28%6.02B
-31.32%1.11B
Operating revenue
11.71%1.49B
13.83%1.7B
10.12%1.05B
-18.83%4.89B
-0.98%1.1B
-10.46%1.34B
-26.04%1.49B
-31.48%957.2M
-6.28%6.02B
-31.32%1.11B
Cost of revenue
12.00%1.23B
14.81%1.41B
9.03%862.3M
-18.82%4.01B
-2.49%895.9M
-10.00%1.1B
-25.95%1.22B
-31.01%790.9M
-7.05%4.94B
-31.80%918.8M
Gross profit
10.41%266.3M
9.37%295.3M
15.33%191.8M
-18.85%878M
6.42%200.5M
-12.51%241.2M
-26.47%270M
-33.64%166.3M
-2.58%1.08B
-28.85%188.4M
Operating expense
-3.74%268M
-9.71%269.7M
-13.03%264.9M
-28.34%1.16B
-19.89%280.8M
-28.25%278.4M
-33.27%298.7M
-30.15%304.6M
1.17%1.62B
-19.78%350.5M
Selling and administrative expenses
-9.76%115.6M
-20.41%117.8M
-21.11%118.1M
-28.36%561.1M
-25.82%135.3M
-32.72%128.1M
-29.56%148M
-25.26%149.7M
-1.97%783.2M
-9.21%182.4M
-Selling and marketing expense
-15.11%88.2M
-16.24%94.9M
-18.99%93.4M
-24.29%435.4M
-21.33%102.9M
-28.05%103.9M
-26.86%113.3M
-20.48%115.3M
12.68%575.1M
-9.29%130.8M
-General and administrative expense
13.22%27.4M
-34.01%22.9M
-28.20%24.7M
-39.60%125.7M
-37.21%32.4M
-47.39%24.2M
-37.14%34.7M
-37.79%34.4M
-27.87%208.1M
-8.99%51.6M
Research and development costs
3.71%47.5M
4.41%47.4M
-3.89%47M
-48.79%184.5M
-29.97%44.4M
-43.80%45.8M
-57.65%45.4M
-54.81%48.9M
-1.37%360.3M
-39.91%63.4M
Depreciation amortization depletion
-3.76%20.5M
-4.04%21.4M
-16.47%20.8M
4.29%90M
1.42%21.5M
1.43%21.3M
-12.20%22.3M
33.16%24.9M
34.01%86.3M
9.84%21.2M
-Depreciation and amortization
-3.76%20.5M
-4.04%21.4M
-16.47%20.8M
4.29%90M
1.42%21.5M
1.43%21.3M
-12.20%22.3M
33.16%24.9M
34.01%86.3M
9.84%21.2M
Other operating expenses
1.44%84.4M
0.12%83.1M
-2.59%79M
-16.69%326.9M
-4.67%79.6M
-12.51%83.2M
-20.88%83M
-25.53%81.1M
4.67%392.4M
-24.91%83.5M
Operating profit
95.43%-1.7M
189.20%25.6M
47.14%-73.1M
47.34%-284.5M
50.46%-80.3M
66.87%-37.2M
64.30%-28.7M
25.44%-138.3M
-9.59%-540.3M
5.81%-162.1M
Net non-operating interest income expense
21.05%-1.5M
60.98%-1.6M
53.13%-1.5M
-200.00%-10.8M
-23.08%-1.6M
-111.11%-1.9M
-485.71%-4.1M
-357.14%-3.2M
-50.00%-3.6M
-116.67%-1.3M
Non-operating interest expense
-21.05%1.5M
-60.98%1.6M
-53.13%1.5M
200.00%10.8M
23.08%1.6M
111.11%1.9M
485.71%4.1M
357.14%3.2M
50.00%3.6M
116.67%1.3M
Other net income (expense)
350.00%500K
78.36%-2.9M
-704.17%-57.9M
52.70%-21.9M
-110.38%-1.1M
99.48%-200K
27.96%-13.4M
-7,300.00%-7.2M
-46,400.00%-46.3M
10.6M
Gain on sale of security
46.67%2.2M
-44.00%1.4M
-62.07%1.1M
203.57%8.5M
23.08%1.6M
36.36%1.5M
733.33%2.5M
2,800.00%2.9M
2,700.00%2.8M
--1.3M
Special income (charges)
0.00%-1.7M
72.96%-4.3M
-484.16%-59M
38.09%-30.4M
-129.03%-2.7M
95.70%-1.7M
15.87%-15.9M
---10.1M
---49.1M
--9.3M
-Less：Restructuring and merger&acquisition
0.00%1.7M
-72.96%4.3M
-85.15%1.5M
-38.09%30.4M
125.00%2.7M
-94.14%1.7M
-15.87%15.9M
--10.1M
--49.1M
--1.2M
-Less:Other special charges
----
----
--57.5M
----
----
----
----
----
----
----
Income before tax
93.13%-2.7M
145.67%21.1M
10.89%-132.5M
46.26%-317.2M
45.68%-83M
74.08%-39.3M
53.66%-46.2M
20.10%-148.7M
-19.16%-590.2M
11.52%-152.8M
Income tax
40.00%-300K
-100K
-300K
55.56%-400K
-80.00%100K
-500K
0
0
64.00%-900K
-37.50%500K
Earnings from equity interest net of tax
225.00%500K
42.86%-400K
46.67%-800K
72.95%-3.3M
85.11%-700K
84.00%-400K
75.86%-700K
28.57%-1.5M
-838.46%-12.2M
-261.54%-4.7M
Net income
95.15%-1.9M
144.35%20.8M
11.45%-133M
46.78%-320.1M
46.96%-83.8M
74.56%-39.2M
53.61%-46.9M
20.23%-150.2M
-21.74%-601.5M
9.61%-158M
Net income continuous Operations
95.15%-1.9M
144.35%20.8M
11.45%-133M
46.78%-320.1M
46.96%-83.8M
74.56%-39.2M
53.61%-46.9M
20.23%-150.2M
-21.74%-601.5M
9.61%-158M
Minority interest income
-200.00%-200K
-88.89%100K
-150.00%-100K
1.2M
-200.00%-100K
100.00%200K
800.00%900K
166.67%200K
0
100K
Net income attributable to the parent company
95.69%-1.7M
143.31%20.7M
11.64%-132.9M
46.58%-321.3M
47.06%-83.7M
74.45%-39.4M
52.77%-47.8M
20.00%-150.4M
-21.74%-601.5M
9.55%-158.1M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
95.69%-1.7M
143.31%20.7M
11.64%-132.9M
46.58%-321.3M
47.06%-83.7M
74.45%-39.4M
52.77%-47.8M
20.00%-150.4M
-21.74%-601.5M
9.55%-158.1M
Basic earnings per share
95.80%-0.0034
140.00%0.04
18.18%-0.27
50.71%-0.69
52.78%-0.17
77.78%-0.08
58.33%-0.1
26.67%-0.33
7.28%-1.4
16.28%-0.36
Diluted earnings per share
95.80%-0.0034
140.00%0.04
18.18%-0.27
50.71%-0.69
52.78%-0.17
77.78%-0.08
58.33%-0.1
26.67%-0.33
7.28%-1.4
16.28%-0.36
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(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 (FY)Dec 31, 2022 (Q4)Dec 31, 2022
Total revenue 11.71%1.49B 13.83%1.7B 10.12%1.05B -18.83%4.89B -0.98%1.1B -10.46%1.34B -26.04%1.49B -31.48%957.2M -6.28%6.02B -31.32%1.11B
Operating revenue 11.71%1.49B 13.83%1.7B 10.12%1.05B -18.83%4.89B -0.98%1.1B -10.46%1.34B -26.04%1.49B -31.48%957.2M -6.28%6.02B -31.32%1.11B
Cost of revenue 12.00%1.23B 14.81%1.41B 9.03%862.3M -18.82%4.01B -2.49%895.9M -10.00%1.1B -25.95%1.22B -31.01%790.9M -7.05%4.94B -31.80%918.8M
Gross profit 10.41%266.3M 9.37%295.3M 15.33%191.8M -18.85%878M 6.42%200.5M -12.51%241.2M -26.47%270M -33.64%166.3M -2.58%1.08B -28.85%188.4M
Operating expense -3.74%268M -9.71%269.7M -13.03%264.9M -28.34%1.16B -19.89%280.8M -28.25%278.4M -33.27%298.7M -30.15%304.6M 1.17%1.62B -19.78%350.5M
Selling and administrative expenses -9.76%115.6M -20.41%117.8M -21.11%118.1M -28.36%561.1M -25.82%135.3M -32.72%128.1M -29.56%148M -25.26%149.7M -1.97%783.2M -9.21%182.4M
-Selling and marketing expense -15.11%88.2M -16.24%94.9M -18.99%93.4M -24.29%435.4M -21.33%102.9M -28.05%103.9M -26.86%113.3M -20.48%115.3M 12.68%575.1M -9.29%130.8M
-General and administrative expense 13.22%27.4M -34.01%22.9M -28.20%24.7M -39.60%125.7M -37.21%32.4M -47.39%24.2M -37.14%34.7M -37.79%34.4M -27.87%208.1M -8.99%51.6M
Research and development costs 3.71%47.5M 4.41%47.4M -3.89%47M -48.79%184.5M -29.97%44.4M -43.80%45.8M -57.65%45.4M -54.81%48.9M -1.37%360.3M -39.91%63.4M
Depreciation amortization depletion -3.76%20.5M -4.04%21.4M -16.47%20.8M 4.29%90M 1.42%21.5M 1.43%21.3M -12.20%22.3M 33.16%24.9M 34.01%86.3M 9.84%21.2M
-Depreciation and amortization -3.76%20.5M -4.04%21.4M -16.47%20.8M 4.29%90M 1.42%21.5M 1.43%21.3M -12.20%22.3M 33.16%24.9M 34.01%86.3M 9.84%21.2M
Other operating expenses 1.44%84.4M 0.12%83.1M -2.59%79M -16.69%326.9M -4.67%79.6M -12.51%83.2M -20.88%83M -25.53%81.1M 4.67%392.4M -24.91%83.5M
Operating profit 95.43%-1.7M 189.20%25.6M 47.14%-73.1M 47.34%-284.5M 50.46%-80.3M 66.87%-37.2M 64.30%-28.7M 25.44%-138.3M -9.59%-540.3M 5.81%-162.1M
Net non-operating interest income expense 21.05%-1.5M 60.98%-1.6M 53.13%-1.5M -200.00%-10.8M -23.08%-1.6M -111.11%-1.9M -485.71%-4.1M -357.14%-3.2M -50.00%-3.6M -116.67%-1.3M
Non-operating interest expense -21.05%1.5M -60.98%1.6M -53.13%1.5M 200.00%10.8M 23.08%1.6M 111.11%1.9M 485.71%4.1M 357.14%3.2M 50.00%3.6M 116.67%1.3M
Other net income (expense) 350.00%500K 78.36%-2.9M -704.17%-57.9M 52.70%-21.9M -110.38%-1.1M 99.48%-200K 27.96%-13.4M -7,300.00%-7.2M -46,400.00%-46.3M 10.6M
Gain on sale of security 46.67%2.2M -44.00%1.4M -62.07%1.1M 203.57%8.5M 23.08%1.6M 36.36%1.5M 733.33%2.5M 2,800.00%2.9M 2,700.00%2.8M --1.3M
Special income (charges) 0.00%-1.7M 72.96%-4.3M -484.16%-59M 38.09%-30.4M -129.03%-2.7M 95.70%-1.7M 15.87%-15.9M ---10.1M ---49.1M --9.3M
-Less：Restructuring and merger&acquisition 0.00%1.7M -72.96%4.3M -85.15%1.5M -38.09%30.4M 125.00%2.7M -94.14%1.7M -15.87%15.9M --10.1M --49.1M --1.2M
-Less:Other special charges ---- ---- --57.5M ---- ---- ---- ---- ---- ---- ----
Income before tax 93.13%-2.7M 145.67%21.1M 10.89%-132.5M 46.26%-317.2M 45.68%-83M 74.08%-39.3M 53.66%-46.2M 20.10%-148.7M -19.16%-590.2M 11.52%-152.8M
Income tax 40.00%-300K -100K -300K 55.56%-400K -80.00%100K -500K 0 0 64.00%-900K -37.50%500K
Earnings from equity interest net of tax 225.00%500K 42.86%-400K 46.67%-800K 72.95%-3.3M 85.11%-700K 84.00%-400K 75.86%-700K 28.57%-1.5M -838.46%-12.2M -261.54%-4.7M
Net income 95.15%-1.9M 144.35%20.8M 11.45%-133M 46.78%-320.1M 46.96%-83.8M 74.56%-39.2M 53.61%-46.9M 20.23%-150.2M -21.74%-601.5M 9.61%-158M
Net income continuous Operations 95.15%-1.9M 144.35%20.8M 11.45%-133M 46.78%-320.1M 46.96%-83.8M 74.56%-39.2M 53.61%-46.9M 20.23%-150.2M -21.74%-601.5M 9.61%-158M
Minority interest income -200.00%-200K -88.89%100K -150.00%-100K 1.2M -200.00%-100K 100.00%200K 800.00%900K 166.67%200K 0 100K
Net income attributable to the parent company 95.69%-1.7M 143.31%20.7M 11.64%-132.9M 46.58%-321.3M 47.06%-83.7M 74.45%-39.4M 52.77%-47.8M 20.00%-150.4M -21.74%-601.5M 9.55%-158.1M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 95.69%-1.7M 143.31%20.7M 11.64%-132.9M 46.58%-321.3M 47.06%-83.7M 74.45%-39.4M 52.77%-47.8M 20.00%-150.4M -21.74%-601.5M 9.55%-158.1M
Basic earnings per share 95.80%-0.0034 140.00%0.04 18.18%-0.27 50.71%-0.69 52.78%-0.17 77.78%-0.08 58.33%-0.1 26.67%-0.33 7.28%-1.4 16.28%-0.36
Diluted earnings per share 95.80%-0.0034 140.00%0.04 18.18%-0.27 50.71%-0.69 52.78%-0.17 77.78%-0.08 58.33%-0.1 26.67%-0.33 7.28%-1.4 16.28%-0.36
Dividend per share
Currency Unit USD USD USD USD USD USD USD USD USD USD
Accounting Standards US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP
Audit Opinions -- -- -- Unqualified Opinion -- -- -- -- -- --
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