MY Stock MarketDetailed Quotes

5016 WARISAN

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  • 1.600
  • +0.120+8.11%
15min DelayMarket Closed Nov 29 16:36 CST
104.16MMarket Cap-8163P/E (TTM)

WARISAN 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
47.81%150.16M
7.17%119.61M
-0.36%115.25M
-5.25%455.19M
17.84%126.33M
-15.64%101.59M
-20.14%111.6M
2.32%115.67M
32.73%480.42M
-2.27%107.21M
Cost of revenue
56.41%118.81M
5.58%90.68M
-4.78%86.44M
-9.76%352.5M
20.02%99.87M
-20.82%75.96M
-25.01%85.89M
-2.14%90.77M
34.30%390.64M
-1.62%83.21M
Gross profit
22.32%31.34M
12.49%28.93M
15.73%28.81M
14.38%102.7M
10.29%26.46M
4.65%25.62M
1.92%25.71M
22.69%24.89M
26.28%89.79M
-4.44%24M
Operating expense
21.86%30.57M
26.00%31.75M
7.51%28.34M
0.59%103.19M
-11.89%26.55M
1.00%25.08M
-7.91%25.2M
7.70%26.36M
9.11%102.59M
-2.70%30.14M
Selling and administrative expenses
21.86%30.57M
26.00%31.75M
7.51%28.34M
0.59%103.19M
-11.89%26.55M
1.00%25.08M
-7.91%25.2M
7.70%26.36M
9.11%102.59M
-2.70%30.14M
-Selling and marketing expense
14.06%12.43M
37.13%13.59M
12.01%10.9M
-3.62%34.7M
-48.48%4.16M
10.45%10.89M
0.00%9.91M
19.36%9.73M
15.60%36M
-4.79%8.07M
-General and administrative expense
27.85%18.14M
18.78%18.15M
4.88%17.44M
2.86%68.5M
1.50%22.39M
-5.22%14.19M
-12.40%15.28M
1.88%16.63M
5.89%66.59M
-1.91%22.06M
Operating profit
43.62%777K
-645.65%-2.82M
131.81%467K
96.10%-499K
98.55%-89K
255.01%541K
124.27%517K
64.94%-1.47M
44.15%-12.81M
-4.76%-6.14M
Net non-operating interest income (expenses)
-86.37%-3.35M
-28.50%-2.76M
-5.72%-2.29M
-29.40%-8.32M
-37.66%-2.22M
-2.51%-1.8M
-34.25%-2.14M
-47.08%-2.17M
-16.71%-6.43M
-17.53%-1.61M
Non-operating interest income
-49.56%455K
22.81%533K
25.57%442K
110.56%2.31M
69.11%624K
204.73%902K
118.09%434K
50.43%352K
-13.00%1.1M
32.73%369K
Non-operating interest expense
40.94%3.8M
27.54%3.29M
8.49%2.73M
41.45%10.54M
44.50%2.74M
31.72%2.7M
43.54%2.58M
47.54%2.52M
11.39%7.45M
21.50%1.9M
Total other finance cost
----
----
----
20.25%95K
----
----
----
----
-5.95%79K
----
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
84.51%1.82M
-22.78%973K
-118.31%-854K
59.64%6.82M
-105.57%-88K
183.03%988K
-27.08%1.26M
116.38%4.66M
205.09%4.27M
-25.25%1.58M
Special income (charges)
Other non-operating income (expenses)
145.79%789K
-50.17%443K
-51.69%430K
-3.70%3.44M
24.33%1.34M
-58.42%321K
-15.41%889K
32.64%890K
-29.14%3.57M
9.90%1.08M
Income before tax
-22.64%41K
-897.13%-4.16M
-217.27%-2.25M
112.64%1.44M
79.32%-1.05M
102.10%53K
155.06%522K
167.62%1.92M
58.52%-11.39M
-23.12%-5.09M
Income tax
274.84%1.8M
34.33%1.35M
-10.03%1.24M
246.86%3.87M
-32.73%1.01M
127.84%481K
61.61%1M
90.85%1.38M
-82.09%1.12M
-61.93%1.5M
Net income
-311.68%-1.76M
-1,047.29%-5.51M
-744.36%-3.49M
80.57%-2.43M
68.70%-2.06M
45.96%-428K
69.39%-480K
115.21%541K
62.88%-12.51M
18.42%-6.59M
Net income continuous operations
-311.68%-1.76M
-1,047.29%-5.51M
-744.36%-3.49M
80.57%-2.43M
68.70%-2.06M
45.96%-428K
69.39%-480K
115.21%541K
62.88%-12.51M
18.42%-6.59M
Noncontrolling interests
49.46%-94K
74.35%-49K
84.69%-30K
32.10%-662K
49.14%-89K
29.28%-186K
20.42%-191K
34.23%-196K
22.50%-975K
34.70%-175K
Net income attributable to the company
-589.26%-1.67M
-1,788.58%-5.46M
-568.93%-3.46M
84.66%-1.77M
69.23%-1.98M
54.25%-242K
78.24%-289K
122.62%737K
64.45%-11.54M
17.86%-6.42M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-589.26%-1.67M
-1,788.58%-5.46M
-568.93%-3.46M
84.66%-1.77M
69.23%-1.98M
54.25%-242K
78.24%-289K
122.62%737K
64.45%-11.54M
17.86%-6.42M
Gross dividend payment
Basic earnings per share
-591.89%-0.0256
-1,804.55%-0.0838
-569.91%-0.0531
83.33%-0.03
67.26%-0.0332
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
64.00%-0.18
16.68%-0.1014
Diluted earnings per share
-591.89%-0.0256
-1,804.55%-0.0838
-569.91%-0.0531
83.33%-0.03
67.26%-0.0332
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
64.00%-0.18
16.68%-0.1014
Dividend per share
0
0
0
0
0
0
0
0
0
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, 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 47.81%150.16M7.17%119.61M-0.36%115.25M-5.25%455.19M17.84%126.33M-15.64%101.59M-20.14%111.6M2.32%115.67M32.73%480.42M-2.27%107.21M
Cost of revenue 56.41%118.81M5.58%90.68M-4.78%86.44M-9.76%352.5M20.02%99.87M-20.82%75.96M-25.01%85.89M-2.14%90.77M34.30%390.64M-1.62%83.21M
Gross profit 22.32%31.34M12.49%28.93M15.73%28.81M14.38%102.7M10.29%26.46M4.65%25.62M1.92%25.71M22.69%24.89M26.28%89.79M-4.44%24M
Operating expense 21.86%30.57M26.00%31.75M7.51%28.34M0.59%103.19M-11.89%26.55M1.00%25.08M-7.91%25.2M7.70%26.36M9.11%102.59M-2.70%30.14M
Selling and administrative expenses 21.86%30.57M26.00%31.75M7.51%28.34M0.59%103.19M-11.89%26.55M1.00%25.08M-7.91%25.2M7.70%26.36M9.11%102.59M-2.70%30.14M
-Selling and marketing expense 14.06%12.43M37.13%13.59M12.01%10.9M-3.62%34.7M-48.48%4.16M10.45%10.89M0.00%9.91M19.36%9.73M15.60%36M-4.79%8.07M
-General and administrative expense 27.85%18.14M18.78%18.15M4.88%17.44M2.86%68.5M1.50%22.39M-5.22%14.19M-12.40%15.28M1.88%16.63M5.89%66.59M-1.91%22.06M
Operating profit 43.62%777K-645.65%-2.82M131.81%467K96.10%-499K98.55%-89K255.01%541K124.27%517K64.94%-1.47M44.15%-12.81M-4.76%-6.14M
Net non-operating interest income (expenses) -86.37%-3.35M-28.50%-2.76M-5.72%-2.29M-29.40%-8.32M-37.66%-2.22M-2.51%-1.8M-34.25%-2.14M-47.08%-2.17M-16.71%-6.43M-17.53%-1.61M
Non-operating interest income -49.56%455K22.81%533K25.57%442K110.56%2.31M69.11%624K204.73%902K118.09%434K50.43%352K-13.00%1.1M32.73%369K
Non-operating interest expense 40.94%3.8M27.54%3.29M8.49%2.73M41.45%10.54M44.50%2.74M31.72%2.7M43.54%2.58M47.54%2.52M11.39%7.45M21.50%1.9M
Total other finance cost ------------20.25%95K-----------------5.95%79K----
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 84.51%1.82M-22.78%973K-118.31%-854K59.64%6.82M-105.57%-88K183.03%988K-27.08%1.26M116.38%4.66M205.09%4.27M-25.25%1.58M
Special income (charges)
Other non-operating income (expenses) 145.79%789K-50.17%443K-51.69%430K-3.70%3.44M24.33%1.34M-58.42%321K-15.41%889K32.64%890K-29.14%3.57M9.90%1.08M
Income before tax -22.64%41K-897.13%-4.16M-217.27%-2.25M112.64%1.44M79.32%-1.05M102.10%53K155.06%522K167.62%1.92M58.52%-11.39M-23.12%-5.09M
Income tax 274.84%1.8M34.33%1.35M-10.03%1.24M246.86%3.87M-32.73%1.01M127.84%481K61.61%1M90.85%1.38M-82.09%1.12M-61.93%1.5M
Net income -311.68%-1.76M-1,047.29%-5.51M-744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K62.88%-12.51M18.42%-6.59M
Net income continuous operations -311.68%-1.76M-1,047.29%-5.51M-744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K62.88%-12.51M18.42%-6.59M
Noncontrolling interests 49.46%-94K74.35%-49K84.69%-30K32.10%-662K49.14%-89K29.28%-186K20.42%-191K34.23%-196K22.50%-975K34.70%-175K
Net income attributable to the company -589.26%-1.67M-1,788.58%-5.46M-568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K64.45%-11.54M17.86%-6.42M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -589.26%-1.67M-1,788.58%-5.46M-568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K64.45%-11.54M17.86%-6.42M
Gross dividend payment
Basic earnings per share -591.89%-0.0256-1,804.55%-0.0838-569.91%-0.053183.33%-0.0367.26%-0.033254.32%-0.003778.43%-0.0044122.60%0.011364.00%-0.1816.68%-0.1014
Diluted earnings per share -591.89%-0.0256-1,804.55%-0.0838-569.91%-0.053183.33%-0.0367.26%-0.033254.32%-0.003778.43%-0.0044122.60%0.011364.00%-0.1816.68%-0.1014
Dividend per share 0000000000
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.

Analysis

Analyst Rating

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Price Target

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