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8567 SALCON

Watchlist

0.270
-0.010-3.57%

15min DelayTrading Nov 27 16:02 CST

279.48MMarket Cap-24545P/E (TTM)

SALCON Key Stats

Cash Flow

Quarterly+Annual

YOY

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(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

332.58%97.5M

31.32%47.64M

-24.25%154.61M

-18.33%52.89M

13.29%42.91M

-58.24%22.54M

-23.64%36.27M

-28.86%204.11M

172.28%64.75M

-48.37%37.88M

Cost of revenue

275.92%89.22M

49.08%42.46M

-18.63%147.02M

-6.14%54.52M

12.18%40.29M

-45.69%23.73M

-33.73%28.48M

-21.02%180.68M

156.62%58.08M

-42.66%35.92M

Gross profit

792.72%8.28M

-33.57%5.18M

-67.61%7.59M

-124.47%-1.63M

33.62%2.62M

-111.63%-1.2M

72.18%7.79M

-59.69%23.43M

-48.69%6.67M

-81.70%1.96M

Operating expense

-58.98%4.02M

-46.62%2.79M

-5.38%43.28M

-5.75%17.73M

39.38%10.53M

-1.87%9.79M

-44.38%5.22M

14.07%45.74M

12.10%18.81M

-14.69%7.56M

Selling and administrative expenses

0.73%9.71M

2.77%9.51M

-4.36%40.55M

-12.92%10.01M

13.02%11.63M

-9.73%9.64M

-6.69%9.26M

3.98%42.4M

-22.31%11.5M

20.30%10.29M

-Selling and marketing expense

55.45%499K

-8.71%283K

-18.77%1.44M

-32.57%439K

-25.65%371K

-4.18%321K

7.27%310K

103.21%1.77M

144.74%651K

421.94%499K

-General and administrative expense

-1.16%9.21M

3.16%9.23M

-3.73%39.11M

-11.74%9.58M

14.99%11.26M

-9.91%9.32M

-7.11%8.95M

1.81%40.62M

-25.37%10.85M

12.43%9.8M

Other operating expenses

-99.66%25K

-71.83%378K

11.55%37.1M

-6.94%29.17M

----

875.90%7.29M

80.62%1.34M

423.58%33.26M

748.16%31.35M

-21.59%425K

Total other operating income

-19.88%5.72M

32.13%7.1M

14.89%34.37M

-10.73%21.46M

-65.20%1.1M

393.02%7.14M

322.56%5.38M

325.85%29.92M

1,299.83%24.04M

1,217.08%3.16M

Operating profit

138.78%4.26M

-7.04%2.39M

-59.98%-35.69M

-59.44%-19.36M

-41.39%-7.91M

-3,837.41%-10.99M

152.83%2.57M

-223.79%-22.31M

-220.93%-12.14M

-399.68%-5.6M

Net non-operating interest income (expenses)

-53.96%151K

464.44%254K

155.94%669K

269.70%122K

217.57%174K

168.48%328K

107.48%45K

59.50%-1.2M

103.53%33K

82.17%-148K

Non-operating interest income

-2.57%1.02M

40.55%1.07M

167.57%3.95M

80.00%1.13M

93.52%1.02M

358.08%1.05M

677.55%762K

62.13%1.48M

278.79%625K

306.98%525K

Non-operating interest expense

20.80%871K

13.95%817K

22.82%3.28M

69.43%1M

25.11%842K

1.84%721K

2.43%717K

-30.82%2.67M

-46.23%592K

-29.82%673K

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

-8.88%965K

-66.22%1.19M

84.47%7.62M

-48.60%405K

343.92%2.63M

-7.02%1.06M

118.84%3.53M

-66.43%4.13M

-62.21%788K

-93.63%592K

Special income (charges)

65.92%-11M

-33,364.95%-32.27M

Less:Write off

----

-65.92%11M

----

33,364.95%32.27M

----

Other non-operating income (expenses)

Income before tax

156.00%5.38M

-37.60%3.84M

25.64%-38.4M

31.56%-29.83M

0.82%-5.11M

-1,106.39%-9.6M

259.54%6.15M

-287.93%-51.64M

-1,617.49%-43.59M

-149.83%-5.15M

Income tax

137.76%145K

-80.15%157K

86.22%-1.42M

81.98%-1.98M

-52.73%147K

-169.44%-384K

466.20%791K

-220.32%-10.32M

-1,275.56%-10.97M

-91.33%311K

Net income

156.73%5.23M

-31.31%3.68M

10.53%-36.98M

19.29%-26.33M

-24.04%-6.78M

-2,400.00%-9.22M

247.26%5.36M

-346.34%-41.33M

-482.54%-32.63M

-166.62%-5.46M

Net income continuous operations

156.76%5.23M

-31.31%3.68M

10.52%-36.98M

14.60%-27.86M

3.77%-5.26M

-2,398.50%-9.22M

247.26%5.36M

-318.61%-41.32M

-839.84%-32.62M

-180.94%-5.46M

Net income discontinuous operations

--0

----

--0

25,516.67%1.53M

---1.52M

---6K

----

99.72%-6K

--0

Noncontrolling interests

139.49%1.1M

-240.93%-761K

7.14%-15.78M

21.67%-11.36M

-30.63%-2.17M

-1,306.93%-2.79M

150.99%540K

-453.57%-17M

-1,957.59%-14.51M

-2,418.18%-1.66M

Net income attributable to the company

164.20%4.13M

-7.81%4.44M

12.89%-21.19M

17.39%-14.97M

-21.16%-4.6M

-3,885.29%-6.44M

286.81%4.82M

-303.28%-24.33M

-270.14%-18.12M

-145.98%-3.8M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

164.20%4.13M

-7.81%4.44M

12.89%-21.19M

17.39%-14.97M

-21.16%-4.6M

-3,885.29%-6.44M

286.81%4.82M

-303.28%-24.33M

-270.14%-18.12M

-145.98%-3.8M

Gross dividend payment

Basic earnings per share

164.06%0.0041

-8.33%0.0044

12.08%-0.0211

16.20%-0.015

-18.42%-0.0045

-3,382.05%-0.0064

286.77%0.0048

-311.88%-0.024

-260.45%-0.0179

-147.50%-0.0038

Diluted earnings per share

164.06%0.0041

-8.33%0.0044

12.08%-0.0211

16.20%-0.015

-18.42%-0.0045

-3,382.05%-0.0064

286.77%0.0048

-311.88%-0.024

-260.45%-0.0179

-147.50%-0.0038

Dividend per share

Accounting Standards

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	332.58%97.5M	31.32%47.64M	-24.25%154.61M	-18.33%52.89M	13.29%42.91M	-58.24%22.54M	-23.64%36.27M	-28.86%204.11M	172.28%64.75M	-48.37%37.88M
Cost of revenue	275.92%89.22M	49.08%42.46M	-18.63%147.02M	-6.14%54.52M	12.18%40.29M	-45.69%23.73M	-33.73%28.48M	-21.02%180.68M	156.62%58.08M	-42.66%35.92M
Gross profit	792.72%8.28M	-33.57%5.18M	-67.61%7.59M	-124.47%-1.63M	33.62%2.62M	-111.63%-1.2M	72.18%7.79M	-59.69%23.43M	-48.69%6.67M	-81.70%1.96M
Operating expense	-58.98%4.02M	-46.62%2.79M	-5.38%43.28M	-5.75%17.73M	39.38%10.53M	-1.87%9.79M	-44.38%5.22M	14.07%45.74M	12.10%18.81M	-14.69%7.56M
Selling and administrative expenses	0.73%9.71M	2.77%9.51M	-4.36%40.55M	-12.92%10.01M	13.02%11.63M	-9.73%9.64M	-6.69%9.26M	3.98%42.4M	-22.31%11.5M	20.30%10.29M
-Selling and marketing expense	55.45%499K	-8.71%283K	-18.77%1.44M	-32.57%439K	-25.65%371K	-4.18%321K	7.27%310K	103.21%1.77M	144.74%651K	421.94%499K
-General and administrative expense	-1.16%9.21M	3.16%9.23M	-3.73%39.11M	-11.74%9.58M	14.99%11.26M	-9.91%9.32M	-7.11%8.95M	1.81%40.62M	-25.37%10.85M	12.43%9.8M
Other operating expenses	-99.66%25K	-71.83%378K	11.55%37.1M	-6.94%29.17M	----	875.90%7.29M	80.62%1.34M	423.58%33.26M	748.16%31.35M	-21.59%425K
Total other operating income	-19.88%5.72M	32.13%7.1M	14.89%34.37M	-10.73%21.46M	-65.20%1.1M	393.02%7.14M	322.56%5.38M	325.85%29.92M	1,299.83%24.04M	1,217.08%3.16M
Operating profit	138.78%4.26M	-7.04%2.39M	-59.98%-35.69M	-59.44%-19.36M	-41.39%-7.91M	-3,837.41%-10.99M	152.83%2.57M	-223.79%-22.31M	-220.93%-12.14M	-399.68%-5.6M
Net non-operating interest income (expenses)	-53.96%151K	464.44%254K	155.94%669K	269.70%122K	217.57%174K	168.48%328K	107.48%45K	59.50%-1.2M	103.53%33K	82.17%-148K
Non-operating interest income	-2.57%1.02M	40.55%1.07M	167.57%3.95M	80.00%1.13M	93.52%1.02M	358.08%1.05M	677.55%762K	62.13%1.48M	278.79%625K	306.98%525K
Non-operating interest expense	20.80%871K	13.95%817K	22.82%3.28M	69.43%1M	25.11%842K	1.84%721K	2.43%717K	-30.82%2.67M	-46.23%592K	-29.82%673K
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	-8.88%965K	-66.22%1.19M	84.47%7.62M	-48.60%405K	343.92%2.63M	-7.02%1.06M	118.84%3.53M	-66.43%4.13M	-62.21%788K	-93.63%592K
Special income (charges)			65.92%-11M					-33,364.95%-32.27M
Less:Write off	----	----	-65.92%11M	----	----	----	----	33,364.95%32.27M	----	----
Other non-operating income (expenses)
Income before tax	156.00%5.38M	-37.60%3.84M	25.64%-38.4M	31.56%-29.83M	0.82%-5.11M	-1,106.39%-9.6M	259.54%6.15M	-287.93%-51.64M	-1,617.49%-43.59M	-149.83%-5.15M
Income tax	137.76%145K	-80.15%157K	86.22%-1.42M	81.98%-1.98M	-52.73%147K	-169.44%-384K	466.20%791K	-220.32%-10.32M	-1,275.56%-10.97M	-91.33%311K
Net income	156.73%5.23M	-31.31%3.68M	10.53%-36.98M	19.29%-26.33M	-24.04%-6.78M	-2,400.00%-9.22M	247.26%5.36M	-346.34%-41.33M	-482.54%-32.63M	-166.62%-5.46M
Net income continuous operations	156.76%5.23M	-31.31%3.68M	10.52%-36.98M	14.60%-27.86M	3.77%-5.26M	-2,398.50%-9.22M	247.26%5.36M	-318.61%-41.32M	-839.84%-32.62M	-180.94%-5.46M
Net income discontinuous operations	--0	----	--0	25,516.67%1.53M	---1.52M	---6K	----	99.72%-6K	99.72%-6K	--0
Noncontrolling interests	139.49%1.1M	-240.93%-761K	7.14%-15.78M	21.67%-11.36M	-30.63%-2.17M	-1,306.93%-2.79M	150.99%540K	-453.57%-17M	-1,957.59%-14.51M	-2,418.18%-1.66M
Net income attributable to the company	164.20%4.13M	-7.81%4.44M	12.89%-21.19M	17.39%-14.97M	-21.16%-4.6M	-3,885.29%-6.44M	286.81%4.82M	-303.28%-24.33M	-270.14%-18.12M	-145.98%-3.8M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	164.20%4.13M	-7.81%4.44M	12.89%-21.19M	17.39%-14.97M	-21.16%-4.6M	-3,885.29%-6.44M	286.81%4.82M	-303.28%-24.33M	-270.14%-18.12M	-145.98%-3.8M
Gross dividend payment
Basic earnings per share	164.06%0.0041	-8.33%0.0044	12.08%-0.0211	16.20%-0.015	-18.42%-0.0045	-3,382.05%-0.0064	286.77%0.0048	-311.88%-0.024	-260.45%-0.0179	-147.50%-0.0038
Diluted earnings per share	164.06%0.0041	-8.33%0.0044	12.08%-0.0211	16.20%-0.015	-18.42%-0.0045	-3,382.05%-0.0064	286.77%0.0048	-311.88%-0.024	-260.45%-0.0179	-147.50%-0.0038
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

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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8567 SALCON

SALCON Key Stats

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