MY Stock MarketDetailed Quotes

5016 WARISAN

Watchlist
  • 1.140
  • -0.010-0.87%
15min DelayMarket Closed Sep 30 15:20 CST
74.21MMarket Cap-6551P/E (TTM)

WARISAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Total revenue
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
48.19%120.42M
Cost of revenue
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
46.00%95.93M
Gross profit
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
57.44%24.49M
Operating expense
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
26.84%24.83M
Selling and administrative expenses
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
26.84%24.83M
-Selling and marketing expense
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
38.10%9.86M
-General and administrative expense
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
20.37%14.97M
Operating profit
-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
91.33%-349K
Net non-operating interest income (expenses)
-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
-21.31%-1.75M
Non-operating interest income
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
-4.21%296K
Non-operating interest expense
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
16.82%2.05M
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
-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
39.56%-1.19M
Special income (charges)
Other non-operating income (expenses)
-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
-73.80%772K
Income before tax
-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
43.93%-2.52M
Income tax
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
-257.66%-1.73M
Net income
-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
85.83%-792K
Net income continuous operations
-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
85.83%-792K
Noncontrolling interests
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
25.92%-263K
Net income attributable to the company
-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
89.89%-529K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-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
89.89%-529K
Gross dividend payment
Basic earnings per share
-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
89.93%-0.0081
Diluted earnings per share
-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
89.93%-0.0081
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
(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(Q3)Sep 30, 2022
Total revenue 7.17%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%107.21M48.19%120.42M
Cost of revenue 5.58%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%83.21M46.00%95.93M
Gross profit 12.49%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%24M57.44%24.49M
Operating expense 26.00%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%30.14M26.84%24.83M
Selling and administrative expenses 26.00%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%30.14M26.84%24.83M
-Selling and marketing expense 37.13%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%8.07M38.10%9.86M
-General and administrative expense 18.78%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%22.06M20.37%14.97M
Operating profit -645.65%-2.82M131.81%467K96.10%-499K98.55%-89K255.01%541K124.27%517K64.94%-1.47M44.15%-12.81M-4.76%-6.14M91.33%-349K
Net non-operating interest income (expenses) -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-21.31%-1.75M
Non-operating interest income 22.81%533K25.57%442K110.56%2.31M69.11%624K204.73%902K118.09%434K50.43%352K-13.00%1.1M32.73%369K-4.21%296K
Non-operating interest expense 27.54%3.29M8.49%2.73M41.45%10.54M44.50%2.74M31.72%2.7M43.54%2.58M47.54%2.52M11.39%7.45M21.50%1.9M16.82%2.05M
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 -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%1.58M39.56%-1.19M
Special income (charges)
Other non-operating income (expenses) -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-73.80%772K
Income before tax -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%-5.09M43.93%-2.52M
Income tax 34.33%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-257.66%-1.73M
Net income -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%-6.59M85.83%-792K
Net income continuous operations -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%-6.59M85.83%-792K
Noncontrolling interests 74.35%-49K84.69%-30K32.10%-662K49.14%-89K29.28%-186K20.42%-191K34.23%-196K22.50%-975K34.70%-175K25.92%-263K
Net income attributable to the company -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%-6.42M89.89%-529K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -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%-6.42M89.89%-529K
Gross dividend payment
Basic earnings per share -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%-0.101489.93%-0.0081
Diluted earnings per share -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%-0.101489.93%-0.0081
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

No Data

Price Target

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