MY Stock MarketDetailed Quotes

6041 FARLIM

Watchlist
  • 0.210
  • +0.010+5.00%
15min DelayMarket Closed Nov 22 15:23 CST
32.14MMarket Cap-2530P/E (TTM)

FARLIM 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
Assets
Current assets
Cash, cash equivalents and short term investments
-49.72%23.34M
-39.44%31.38M
-37.81%30.18M
-37.81%30.18M
-30.90%39.3M
-17.87%46.41M
12.10%51.81M
13.26%48.53M
13.26%48.53M
18.83%56.88M
-Cash and cash equivalents
-37.88%4.67M
-47.46%5.42M
-14.10%1.29M
-14.10%1.29M
-42.59%5.11M
-8.69%7.52M
37.62%10.32M
7.82%1.5M
7.82%1.5M
-1.46%8.9M
-Including:Cash
----
----
-14.10%1.29M
-14.10%1.29M
----
----
----
7.82%1.5M
7.82%1.5M
----
-Short term investments
-52.01%18.66M
-37.44%25.95M
-38.57%28.89M
-38.57%28.89M
-28.73%34.19M
-19.44%38.89M
7.16%41.49M
13.44%47.03M
13.44%47.03M
23.55%47.98M
Receivables
98.86%14.5M
53.14%9.99M
-16.84%4.05M
-16.84%4.05M
92.92%11.2M
-0.36%7.29M
-43.56%6.52M
-23.39%4.87M
-23.39%4.87M
-37.53%5.8M
-Accounts receivable
83.55%13.38M
104.97%8.86M
-2.72%2.91M
-2.72%2.91M
97.82%10.44M
-0.36%7.29M
-62.38%4.32M
-27.96%2.99M
-27.96%2.99M
-27.83%5.28M
-Gross accounts receivable
----
----
-2.71%2.92M
-2.71%2.92M
----
----
----
-69.58%3.01M
-69.58%3.01M
----
-Bad debt provision
----
----
0.00%-17.31K
0.00%-17.31K
----
----
----
99.70%-17.31K
99.70%-17.31K
----
-Other receivables
--1.12M
-48.73%1.13M
-39.28%1.14M
-39.28%1.14M
43.94%760K
----
3,135.29%2.2M
-14.79%1.88M
-14.79%1.88M
-73.35%528K
Inventory
18.20%31.21M
20.09%30.38M
22.34%29.19M
22.34%29.19M
34.23%27.69M
25.39%26.4M
14.44%25.3M
6.14%23.86M
6.14%23.86M
-49.60%20.63M
Prepaid assets
15.63%37K
-77.78%16K
744.54%11.97M
744.54%11.97M
-65.79%78K
113.33%32K
-40.98%72K
-38.85%1.42M
-38.85%1.42M
14.57%228K
Restricted cash
----
----
-33.55%4.03M
-33.55%4.03M
----
----
----
48.37%6.06M
48.37%6.06M
----
Tax assets-Current
200.00%69K
242.11%65K
305.55%64.69K
305.55%64.69K
321.43%59K
130.00%23K
137.50%19K
132.69%15.95K
132.69%15.95K
-97.03%14K
Total current assets
-13.74%69.15M
-14.20%71.83M
-6.23%79.48M
-6.23%79.48M
-6.26%78.32M
-5.59%80.16M
4.64%83.72M
8.53%84.75M
8.53%84.75M
-15.39%83.55M
Non current assets
Net PPE
15.63%3.88M
16.98%3.95M
17.55%4M
17.55%4M
13.43%3.94M
-4.88%3.35M
-6.17%3.38M
-4.49%3.41M
-4.49%3.41M
-3.05%3.47M
-Gross PP&E
15.63%3.88M
16.98%3.95M
-1.43%11.46M
-1.43%11.46M
13.43%3.94M
-4.88%3.35M
-6.17%3.38M
0.12%11.63M
0.12%11.63M
-3.05%3.47M
-Accumulated depreciation
----
----
9.30%-7.46M
9.30%-7.46M
----
----
----
-2.16%-8.22M
-2.16%-8.22M
----
Investment properties
-0.48%11.38M
-0.48%11.45M
-2.09%59.88M
-2.09%59.88M
1.41%11.38M
1.49%11.43M
1.69%11.51M
-4.36%61.16M
-4.36%61.16M
-1.00%11.23M
Total investment
15,432.43%5.75M
15,194.59%5.66M
-10.04%35.17K
-10.04%35.17K
-2.63%37K
19.35%37K
-5.13%37K
-9.87%39.1K
-9.87%39.1K
-11.63%38K
-Long-term equity investment
--5.7M
--5.62M
--0
--0
----
----
----
--0
--0
----
-Financial asset investment
----
----
-10.04%35.17K
-10.04%35.17K
----
----
----
--39.1K
--39.1K
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
-10.04%35.17K
-10.04%35.17K
----
----
----
--39.1K
--39.1K
----
-Other investment
16.22%43K
10.81%41K
----
----
-2.63%37K
19.35%37K
-5.13%37K
----
----
-11.63%38K
Goodwill and other intangible assets
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
-Goodwill
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
0.00%2.97M
Other non current assets
-2.09%48.63M
-2.10%48.55M
----
----
-5.66%49.69M
-5.55%49.67M
-5.56%49.59M
----
----
-1.13%52.67M
Total non current assets
7.62%72.6M
7.56%72.58M
-1.01%66.89M
-1.01%66.89M
-3.35%68.02M
-4.15%67.46M
-4.19%67.48M
-4.19%67.58M
-4.19%67.58M
-1.16%70.38M
Total assets
-3.98%141.75M
-4.49%144.41M
-3.91%146.37M
-3.91%146.37M
-4.93%146.34M
-4.94%147.62M
0.50%151.2M
2.49%152.33M
2.49%152.33M
-9.43%153.92M
Liabilities
Current liabilities
Financial liabilities
--45K
--67K
--88.77K
--88.77K
----
----
----
--0
--0
----
-Current debt and capital lease obligation
--45K
--67K
--88.77K
--88.77K
----
----
----
--0
--0
----
-Including:Current capital Lease obligation
--45K
--67K
--88.77K
--88.77K
----
----
----
--0
--0
----
Payables
115.23%4.42M
95.64%4.71M
18.07%3.98M
18.07%3.98M
-38.28%2.47M
-43.48%2.06M
-28.86%2.41M
-27.68%3.37M
-27.68%3.37M
32.24%4.01M
-accounts payable
118.25%4.38M
97.54%4.65M
25.52%3.08M
25.52%3.08M
-38.53%2.44M
-44.07%2.01M
-29.16%2.36M
-12.15%2.45M
-12.15%2.45M
33.22%3.97M
-Total tax payable
-6.00%47K
6.00%53K
-3.99%57.39K
-3.99%57.39K
-14.63%35K
-1.96%50K
-10.71%50K
-0.38%59.77K
-0.38%59.77K
-22.64%41K
-Other payable
----
----
-1.74%841.33K
-1.74%841.33K
----
----
----
-52.60%856.24K
-52.60%856.24K
----
Current provisions
23.15%21.35M
-8.58%17.19M
1.73%17.29M
1.73%17.29M
161.01%16.99M
191.15%17.33M
216.66%18.8M
186.98%16.99M
186.98%16.99M
-54.50%6.51M
Accrued and deferred income
-8.93%102K
-81.15%69K
-42.02%700.93K
-42.02%700.93K
-61.51%92K
-7.44%112K
69.44%366K
49.56%1.21M
49.56%1.21M
10.65%239K
Current liabilities
32.90%25.92M
2.12%22.03M
2.25%22.05M
2.25%22.05M
81.82%19.56M
100.81%19.5M
126.25%21.58M
87.43%21.57M
87.43%21.57M
-38.73%10.76M
Non current liabilities
Non current financial liabilities
--352K
--352K
--352.05K
--352.05K
--558K
----
----
--0
--0
----
-Long term debt and capital lease obligation
--352K
--352K
--352.05K
--352.05K
--558K
----
----
--0
--0
----
-Including:Long term capital lease obligation
--352K
--352K
--352.05K
--352.05K
--558K
----
----
--0
--0
----
Non current deferred liabilities
0.00%36K
0.00%36K
0.00%36.31K
0.00%36.31K
0.00%36K
0.00%36K
0.00%36K
0.00%36.31K
0.00%36.31K
0.00%36K
Total non current liabilities
977.78%388K
977.78%388K
969.59%388.36K
969.59%388.36K
1,550.00%594K
0.00%36K
0.00%36K
0.00%36.31K
0.00%36.31K
0.00%36K
Total liabilities
34.65%26.3M
3.74%22.42M
3.87%22.44M
3.87%22.44M
86.72%20.15M
100.44%19.54M
125.77%21.61M
87.15%21.61M
87.15%21.61M
-38.65%10.79M
Shareholders'equity
Share capital
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
-common stock
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
0.00%169.04M
Retained earnings
-35.07%-48.77M
-22.04%-42.23M
-20.43%-40.29M
-20.43%-40.29M
-80.57%-38.01M
-93.78%-36.11M
-44.25%-34.6M
-20.50%-33.45M
-20.50%-33.45M
-64.59%-21.05M
Less: Treasury stock
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
0.00%5.12M
Other reserves
----
----
----
----
----
----
--0
----
----
--0
Total stockholders'equity
-9.91%115.15M
-5.90%121.69M
-5.24%123.63M
-5.24%123.63M
-11.87%125.91M
-12.03%127.81M
-8.04%129.32M
-4.65%130.46M
-4.65%130.46M
-5.80%142.87M
Noncontrolling interests
8.36%298K
10.29%300K
14.58%297.32K
14.58%297.32K
6.51%278K
8.27%275K
8.37%272K
3.65%259.49K
3.65%259.49K
-62.55%261K
Total equity
-9.87%115.44M
-5.86%121.99M
-5.20%123.93M
-5.20%123.93M
-11.84%126.19M
-11.99%128.09M
-8.01%129.59M
-4.64%130.72M
-4.64%130.72M
-6.06%143.13M
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
Assets
Current assets
Cash, cash equivalents and short term investments -49.72%23.34M-39.44%31.38M-37.81%30.18M-37.81%30.18M-30.90%39.3M-17.87%46.41M12.10%51.81M13.26%48.53M13.26%48.53M18.83%56.88M
-Cash and cash equivalents -37.88%4.67M-47.46%5.42M-14.10%1.29M-14.10%1.29M-42.59%5.11M-8.69%7.52M37.62%10.32M7.82%1.5M7.82%1.5M-1.46%8.9M
-Including:Cash ---------14.10%1.29M-14.10%1.29M------------7.82%1.5M7.82%1.5M----
-Short term investments -52.01%18.66M-37.44%25.95M-38.57%28.89M-38.57%28.89M-28.73%34.19M-19.44%38.89M7.16%41.49M13.44%47.03M13.44%47.03M23.55%47.98M
Receivables 98.86%14.5M53.14%9.99M-16.84%4.05M-16.84%4.05M92.92%11.2M-0.36%7.29M-43.56%6.52M-23.39%4.87M-23.39%4.87M-37.53%5.8M
-Accounts receivable 83.55%13.38M104.97%8.86M-2.72%2.91M-2.72%2.91M97.82%10.44M-0.36%7.29M-62.38%4.32M-27.96%2.99M-27.96%2.99M-27.83%5.28M
-Gross accounts receivable ---------2.71%2.92M-2.71%2.92M-------------69.58%3.01M-69.58%3.01M----
-Bad debt provision --------0.00%-17.31K0.00%-17.31K------------99.70%-17.31K99.70%-17.31K----
-Other receivables --1.12M-48.73%1.13M-39.28%1.14M-39.28%1.14M43.94%760K----3,135.29%2.2M-14.79%1.88M-14.79%1.88M-73.35%528K
Inventory 18.20%31.21M20.09%30.38M22.34%29.19M22.34%29.19M34.23%27.69M25.39%26.4M14.44%25.3M6.14%23.86M6.14%23.86M-49.60%20.63M
Prepaid assets 15.63%37K-77.78%16K744.54%11.97M744.54%11.97M-65.79%78K113.33%32K-40.98%72K-38.85%1.42M-38.85%1.42M14.57%228K
Restricted cash ---------33.55%4.03M-33.55%4.03M------------48.37%6.06M48.37%6.06M----
Tax assets-Current 200.00%69K242.11%65K305.55%64.69K305.55%64.69K321.43%59K130.00%23K137.50%19K132.69%15.95K132.69%15.95K-97.03%14K
Total current assets -13.74%69.15M-14.20%71.83M-6.23%79.48M-6.23%79.48M-6.26%78.32M-5.59%80.16M4.64%83.72M8.53%84.75M8.53%84.75M-15.39%83.55M
Non current assets
Net PPE 15.63%3.88M16.98%3.95M17.55%4M17.55%4M13.43%3.94M-4.88%3.35M-6.17%3.38M-4.49%3.41M-4.49%3.41M-3.05%3.47M
-Gross PP&E 15.63%3.88M16.98%3.95M-1.43%11.46M-1.43%11.46M13.43%3.94M-4.88%3.35M-6.17%3.38M0.12%11.63M0.12%11.63M-3.05%3.47M
-Accumulated depreciation --------9.30%-7.46M9.30%-7.46M-------------2.16%-8.22M-2.16%-8.22M----
Investment properties -0.48%11.38M-0.48%11.45M-2.09%59.88M-2.09%59.88M1.41%11.38M1.49%11.43M1.69%11.51M-4.36%61.16M-4.36%61.16M-1.00%11.23M
Total investment 15,432.43%5.75M15,194.59%5.66M-10.04%35.17K-10.04%35.17K-2.63%37K19.35%37K-5.13%37K-9.87%39.1K-9.87%39.1K-11.63%38K
-Long-term equity investment --5.7M--5.62M--0--0--------------0--0----
-Financial asset investment ---------10.04%35.17K-10.04%35.17K--------------39.1K--39.1K----
-Including:Financial assets designated as fair value through profit or loss, Total ---------10.04%35.17K-10.04%35.17K--------------39.1K--39.1K----
-Other investment 16.22%43K10.81%41K---------2.63%37K19.35%37K-5.13%37K---------11.63%38K
Goodwill and other intangible assets 0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M
-Goodwill 0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M0.00%2.97M
Other non current assets -2.09%48.63M-2.10%48.55M---------5.66%49.69M-5.55%49.67M-5.56%49.59M---------1.13%52.67M
Total non current assets 7.62%72.6M7.56%72.58M-1.01%66.89M-1.01%66.89M-3.35%68.02M-4.15%67.46M-4.19%67.48M-4.19%67.58M-4.19%67.58M-1.16%70.38M
Total assets -3.98%141.75M-4.49%144.41M-3.91%146.37M-3.91%146.37M-4.93%146.34M-4.94%147.62M0.50%151.2M2.49%152.33M2.49%152.33M-9.43%153.92M
Liabilities
Current liabilities
Financial liabilities --45K--67K--88.77K--88.77K--------------0--0----
-Current debt and capital lease obligation --45K--67K--88.77K--88.77K--------------0--0----
-Including:Current capital Lease obligation --45K--67K--88.77K--88.77K--------------0--0----
Payables 115.23%4.42M95.64%4.71M18.07%3.98M18.07%3.98M-38.28%2.47M-43.48%2.06M-28.86%2.41M-27.68%3.37M-27.68%3.37M32.24%4.01M
-accounts payable 118.25%4.38M97.54%4.65M25.52%3.08M25.52%3.08M-38.53%2.44M-44.07%2.01M-29.16%2.36M-12.15%2.45M-12.15%2.45M33.22%3.97M
-Total tax payable -6.00%47K6.00%53K-3.99%57.39K-3.99%57.39K-14.63%35K-1.96%50K-10.71%50K-0.38%59.77K-0.38%59.77K-22.64%41K
-Other payable ---------1.74%841.33K-1.74%841.33K-------------52.60%856.24K-52.60%856.24K----
Current provisions 23.15%21.35M-8.58%17.19M1.73%17.29M1.73%17.29M161.01%16.99M191.15%17.33M216.66%18.8M186.98%16.99M186.98%16.99M-54.50%6.51M
Accrued and deferred income -8.93%102K-81.15%69K-42.02%700.93K-42.02%700.93K-61.51%92K-7.44%112K69.44%366K49.56%1.21M49.56%1.21M10.65%239K
Current liabilities 32.90%25.92M2.12%22.03M2.25%22.05M2.25%22.05M81.82%19.56M100.81%19.5M126.25%21.58M87.43%21.57M87.43%21.57M-38.73%10.76M
Non current liabilities
Non current financial liabilities --352K--352K--352.05K--352.05K--558K----------0--0----
-Long term debt and capital lease obligation --352K--352K--352.05K--352.05K--558K----------0--0----
-Including:Long term capital lease obligation --352K--352K--352.05K--352.05K--558K----------0--0----
Non current deferred liabilities 0.00%36K0.00%36K0.00%36.31K0.00%36.31K0.00%36K0.00%36K0.00%36K0.00%36.31K0.00%36.31K0.00%36K
Total non current liabilities 977.78%388K977.78%388K969.59%388.36K969.59%388.36K1,550.00%594K0.00%36K0.00%36K0.00%36.31K0.00%36.31K0.00%36K
Total liabilities 34.65%26.3M3.74%22.42M3.87%22.44M3.87%22.44M86.72%20.15M100.44%19.54M125.77%21.61M87.15%21.61M87.15%21.61M-38.65%10.79M
Shareholders'equity
Share capital 0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M
-common stock 0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M0.00%169.04M
Retained earnings -35.07%-48.77M-22.04%-42.23M-20.43%-40.29M-20.43%-40.29M-80.57%-38.01M-93.78%-36.11M-44.25%-34.6M-20.50%-33.45M-20.50%-33.45M-64.59%-21.05M
Less: Treasury stock 0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M0.00%5.12M
Other reserves --------------------------0----------0
Total stockholders'equity -9.91%115.15M-5.90%121.69M-5.24%123.63M-5.24%123.63M-11.87%125.91M-12.03%127.81M-8.04%129.32M-4.65%130.46M-4.65%130.46M-5.80%142.87M
Noncontrolling interests 8.36%298K10.29%300K14.58%297.32K14.58%297.32K6.51%278K8.27%275K8.37%272K3.65%259.49K3.65%259.49K-62.55%261K
Total equity -9.87%115.44M-5.86%121.99M-5.20%123.93M-5.20%123.93M-11.84%126.19M-11.99%128.09M-8.01%129.59M-4.64%130.72M-4.64%130.72M-6.06%143.13M
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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