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0039 GFM

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  • 0.240
  • +0.005+2.13%
15min DelayNot Open Oct 4 16:59 CST
182.29MMarket Cap5.33P/E (TTM)

GFM 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
35.40%170.21M
0.67%142.14M
-10.34%74.61M
-10.34%74.61M
6.65%123.91M
9.18%125.71M
25.72%141.19M
24.47%83.21M
24.47%83.21M
1.12%116.18M
-Cash and cash equivalents
48.20%141.21M
2.10%112.53M
-13.91%44.88M
-13.91%44.88M
10.94%93.83M
14.49%95.29M
37.60%110.21M
50.91%52.13M
50.91%52.13M
2.78%84.58M
-Short term investments
-4.68%29M
-4.41%29.61M
-4.36%29.72M
-4.36%29.72M
-4.82%30.08M
-4.66%30.42M
-3.83%30.97M
-3.80%31.08M
-3.80%31.08M
-3.06%31.6M
Receivables
73.47%67.51M
122.56%73.03M
26.63%52.74M
26.63%52.74M
-2.48%48.33M
32.92%38.92M
-20.80%32.81M
35.61%41.65M
35.61%41.65M
51.19%49.56M
-Accounts receivable
-1.66%17.44M
10.31%19.37M
-21.36%16.23M
-21.36%16.23M
-27.30%20.71M
49.89%17.74M
16.26%17.56M
28.60%20.63M
28.60%20.63M
141.44%28.48M
-Gross accounts receivable
----
----
-21.23%16.35M
-21.23%16.35M
----
----
----
21.74%20.76M
21.74%20.76M
----
-Bad debt provision
----
----
0.00%-125.87K
0.00%-125.87K
----
----
----
87.51%-125.87K
87.51%-125.87K
----
-Other receivables
136.38%50.07M
251.75%53.66M
73.74%36.52M
73.74%36.52M
31.07%27.63M
21.41%21.18M
-42.06%15.26M
43.26%21.02M
43.26%21.02M
0.45%21.08M
Inventory
--1.06M
--817K
--641.75K
--641.75K
----
----
----
--0
--0
----
Prepaid assets
----
----
-40.18%1.74M
-40.18%1.74M
----
----
----
35.00%2.91M
35.00%2.91M
----
Restricted cash
----
----
9.67%53.8M
9.67%53.8M
----
----
----
9.64%49.05M
9.64%49.05M
----
Tax assets-Current
84.75%5.62M
53.50%4.37M
73.54%5.82M
73.54%5.82M
-48.16%2.39M
-48.13%3.04M
-48.25%2.85M
-41.00%3.35M
-41.00%3.35M
9.33%4.62M
Total current assets
45.76%244.39M
24.60%220.35M
5.09%189.35M
5.09%189.35M
2.51%174.63M
11.57%167.66M
11.06%176.84M
20.00%180.18M
20.00%180.18M
12.16%170.36M
Non current assets
Net PPE
19.00%14.03M
20.09%14.34M
30.73%15.99M
30.73%15.99M
-4.18%11.96M
--11.79M
-6.31%11.94M
-6.27%12.23M
-6.27%12.23M
-5.23%12.48M
-Gross PP&E
--14.03M
--14.34M
58.35%30.91M
58.35%30.91M
----
----
----
2.61%19.52M
2.61%19.52M
----
-Accumulated depreciation
----
----
-104.72%-14.92M
-104.72%-14.92M
----
----
----
-21.99%-7.29M
-21.99%-7.29M
----
Investment properties
24.12%7.66M
24.26%7.67M
0.00%6.17M
0.00%6.17M
0.00%6.17M
0.00%6.17M
0.00%6.17M
0.00%6.17M
0.00%6.17M
0.00%6.17M
Total investment
-7.49%285.23M
-11.97%273.35M
-7.52%286.4M
-7.52%286.4M
-1.76%306.77M
-2.12%308.31M
-2.12%310.52M
-3.08%309.68M
-3.08%309.68M
-3.14%312.25M
-Long-term equity investment
3,001.45%2.14M
2,742.03%1.96M
2,077.63%1.92M
2,077.63%1.92M
3,320.29%2.36M
0.00%69K
0.00%69K
28.05%87.98K
28.05%87.98K
9.52%69K
-Financial asset investment
-4.63%273.77M
-7.38%267.91M
-8.11%284.49M
-8.11%284.49M
-3.86%283.22M
-3.45%287.06M
-3.57%289.27M
-3.09%309.59M
-3.09%309.59M
-3.50%294.6M
-Including:Available-for-sale securities
-4.63%273.77M
-7.38%267.91M
-8.11%284.49M
-8.11%284.49M
-3.86%283.22M
-3.45%287.06M
-3.57%289.27M
-3.09%309.59M
-3.09%309.59M
-3.50%294.6M
-Other investment
-56.02%9.32M
-83.58%3.48M
----
----
20.48%21.19M
20.47%21.19M
23.28%21.19M
----
----
3.44%17.58M
Goodwill and other intangible assets
144.31%52.23M
143.22%52.74M
140.33%52.84M
140.33%52.84M
-6.30%21.07M
-5.38%21.38M
-5.31%21.68M
-5.24%21.99M
-5.24%21.99M
-4.31%22.49M
-Goodwill
----
----
372.51%40.68M
372.51%40.68M
----
----
----
0.00%8.61M
0.00%8.61M
----
-Other intangible assets
----
----
-9.09%12.16M
-9.09%12.16M
----
----
----
-8.33%13.38M
-8.33%13.38M
----
Deferred tax assets-non current
--161K
--161K
620.09%160.91K
620.09%160.91K
--0
--0
--0
11.34%22.35K
11.34%22.35K
--0
Total non current assets
3.35%359.31M
-0.59%348.25M
3.28%361.57M
3.28%361.57M
-2.10%345.97M
-2.41%347.65M
-2.42%350.32M
-3.28%350.1M
-3.28%350.1M
-3.30%353.39M
Total assets
17.15%603.7M
7.86%568.6M
3.89%550.92M
3.89%550.92M
-0.60%520.6M
1.74%515.32M
1.72%527.16M
3.55%530.28M
3.55%530.28M
1.24%523.75M
Liabilities
Current liabilities
Financial liabilities
13.13%31.76M
-1.65%30.17M
0.03%32.35M
0.03%32.35M
-15.35%28.48M
-5.53%28.07M
8.74%30.68M
3.84%32.34M
3.84%32.34M
6.94%33.64M
-Current debt and capital lease obligation
13.13%31.76M
-1.65%30.17M
0.03%32.35M
0.03%32.35M
-15.35%28.48M
-5.53%28.07M
8.74%30.68M
3.84%32.34M
3.84%32.34M
6.94%33.64M
-Including:Current debt
----
----
-1.95%31.54M
-1.95%31.54M
----
----
----
3.96%32.16M
3.96%32.16M
----
-Including:Current capital Lease obligation
----
----
359.13%813.57K
359.13%813.57K
----
----
----
-14.72%177.2K
-14.72%177.2K
----
Payables
105.38%48.17M
813.67%55.09M
144.80%29.9M
144.80%29.9M
547.57%26.64M
368.93%23.46M
-22.23%6.03M
21.48%12.22M
21.48%12.22M
-42.06%4.11M
-accounts payable
352.74%14.48M
165.60%15.9M
115.68%14.81M
115.68%14.81M
-50.53%1.97M
-34.31%3.2M
-21.46%5.99M
-4.98%6.87M
-4.98%6.87M
-36.63%3.98M
-Total tax payable
6,400.00%2.86M
4,590.91%2.06M
4,622.06%2.07M
4,622.06%2.07M
-44.70%73K
-66.67%44K
-66.67%44K
-65.32%43.74K
-65.32%43.74K
-83.82%132K
-Dividends payable
----
----
--3.87M
--3.87M
----
----
----
--0
--0
----
-Other payable
52.53%30.83M
--37.13M
72.71%9.16M
72.71%9.16M
--24.6M
--20.21M
----
96.29%5.31M
96.29%5.31M
----
Accrued and deferred income
----
----
-21.13%15.47M
-21.13%15.47M
----
----
-30.22%24.61M
-12.09%19.62M
-12.09%19.62M
47.35%35.22M
Current liabilities
55.12%79.93M
39.05%85.26M
21.12%77.72M
21.12%77.72M
-24.46%55.12M
-10.68%51.53M
-13.92%61.32M
1.04%64.17M
1.04%64.17M
16.84%72.97M
Non current liabilities
Non current financial liabilities
7.96%266.09M
-8.03%231.76M
-6.77%239.08M
-6.77%239.08M
-8.21%241.35M
-8.21%246.47M
-8.03%252M
-7.96%256.45M
-7.96%256.45M
-7.86%262.93M
-Long term debt and capital lease obligation
7.96%266.09M
-8.03%231.76M
-6.77%239.08M
-6.77%239.08M
-8.21%241.35M
-8.21%246.47M
-8.03%252M
-7.96%256.45M
-7.96%256.45M
-7.86%262.93M
-Including:Long term debt
----
----
-7.16%237.71M
-7.16%237.71M
----
----
----
-7.97%256.05M
-7.97%256.05M
----
-Including:Long term capital lease obligation
----
----
238.67%1.37M
238.67%1.37M
----
----
----
-1.54%404.59K
-1.54%404.59K
----
Non current deferred liabilities
6.95%50.8M
7.56%50.68M
8.09%50.59M
8.09%50.59M
2.75%47.55M
3.67%47.49M
3.88%47.12M
4.00%46.8M
4.00%46.8M
4.37%46.27M
Total non current liabilities
7.80%316.88M
-5.58%282.43M
-4.48%289.67M
-4.48%289.67M
-6.57%288.9M
-6.48%293.96M
-6.34%299.12M
-6.29%303.25M
-6.29%303.25M
-6.22%309.2M
Total liabilities
14.86%396.81M
2.01%367.7M
-0.01%367.39M
-0.01%367.39M
-9.98%344.01M
-7.13%345.49M
-7.72%360.44M
-5.09%367.42M
-5.09%367.42M
-2.55%382.17M
Shareholders'equity
Share capital
14.72%118.3M
14.72%118.3M
0.00%103.12M
0.00%103.12M
18.20%103.12M
18.20%103.12M
24.94%103.12M
24.94%103.12M
24.94%103.12M
5.70%87.24M
-common stock
14.72%118.3M
14.72%118.3M
0.00%103.12M
0.00%103.12M
18.20%103.12M
18.20%103.12M
24.94%103.12M
24.94%103.12M
24.94%103.12M
5.70%87.24M
Additional paid-in capital
----
----
----
----
--0
----
----
----
----
----
Retained earnings
16.85%133.3M
15.21%127.86M
17.33%125.67M
17.33%125.67M
18.92%120.84M
20.65%114.08M
20.14%110.98M
19.38%107.11M
19.38%107.11M
16.21%101.62M
Fixed asset revaluation reserve
----
----
----
----
----
--0
--0
----
----
----
Other reserves
122.53%544K
--0
--0
--0
0.00%-2.42M
0.00%-2.42M
0.00%-2.42M
-4.81%-2.11M
-4.81%-2.11M
---2.42M
Other equity interest
-0.68%-45.27M
-0.66%-45.26M
0.00%-45.27M
0.00%-45.27M
-0.22%-44.96M
-0.22%-44.96M
-0.22%-44.96M
0.00%-45.27M
0.00%-45.27M
-0.18%-44.86M
Total stockholders'equity
21.82%206.89M
20.50%200.91M
12.69%183.53M
12.69%183.53M
24.73%176.59M
26.25%169.83M
30.63%166.73M
30.31%162.86M
30.31%162.86M
13.09%141.58M
Total equity
21.82%206.89M
20.50%200.91M
12.69%183.53M
12.69%183.53M
24.73%176.59M
26.25%169.83M
30.63%166.73M
30.31%162.86M
30.31%162.86M
13.09%141.58M
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 35.40%170.21M0.67%142.14M-10.34%74.61M-10.34%74.61M6.65%123.91M9.18%125.71M25.72%141.19M24.47%83.21M24.47%83.21M1.12%116.18M
-Cash and cash equivalents 48.20%141.21M2.10%112.53M-13.91%44.88M-13.91%44.88M10.94%93.83M14.49%95.29M37.60%110.21M50.91%52.13M50.91%52.13M2.78%84.58M
-Short term investments -4.68%29M-4.41%29.61M-4.36%29.72M-4.36%29.72M-4.82%30.08M-4.66%30.42M-3.83%30.97M-3.80%31.08M-3.80%31.08M-3.06%31.6M
Receivables 73.47%67.51M122.56%73.03M26.63%52.74M26.63%52.74M-2.48%48.33M32.92%38.92M-20.80%32.81M35.61%41.65M35.61%41.65M51.19%49.56M
-Accounts receivable -1.66%17.44M10.31%19.37M-21.36%16.23M-21.36%16.23M-27.30%20.71M49.89%17.74M16.26%17.56M28.60%20.63M28.60%20.63M141.44%28.48M
-Gross accounts receivable ---------21.23%16.35M-21.23%16.35M------------21.74%20.76M21.74%20.76M----
-Bad debt provision --------0.00%-125.87K0.00%-125.87K------------87.51%-125.87K87.51%-125.87K----
-Other receivables 136.38%50.07M251.75%53.66M73.74%36.52M73.74%36.52M31.07%27.63M21.41%21.18M-42.06%15.26M43.26%21.02M43.26%21.02M0.45%21.08M
Inventory --1.06M--817K--641.75K--641.75K--------------0--0----
Prepaid assets ---------40.18%1.74M-40.18%1.74M------------35.00%2.91M35.00%2.91M----
Restricted cash --------9.67%53.8M9.67%53.8M------------9.64%49.05M9.64%49.05M----
Tax assets-Current 84.75%5.62M53.50%4.37M73.54%5.82M73.54%5.82M-48.16%2.39M-48.13%3.04M-48.25%2.85M-41.00%3.35M-41.00%3.35M9.33%4.62M
Total current assets 45.76%244.39M24.60%220.35M5.09%189.35M5.09%189.35M2.51%174.63M11.57%167.66M11.06%176.84M20.00%180.18M20.00%180.18M12.16%170.36M
Non current assets
Net PPE 19.00%14.03M20.09%14.34M30.73%15.99M30.73%15.99M-4.18%11.96M--11.79M-6.31%11.94M-6.27%12.23M-6.27%12.23M-5.23%12.48M
-Gross PP&E --14.03M--14.34M58.35%30.91M58.35%30.91M------------2.61%19.52M2.61%19.52M----
-Accumulated depreciation ---------104.72%-14.92M-104.72%-14.92M-------------21.99%-7.29M-21.99%-7.29M----
Investment properties 24.12%7.66M24.26%7.67M0.00%6.17M0.00%6.17M0.00%6.17M0.00%6.17M0.00%6.17M0.00%6.17M0.00%6.17M0.00%6.17M
Total investment -7.49%285.23M-11.97%273.35M-7.52%286.4M-7.52%286.4M-1.76%306.77M-2.12%308.31M-2.12%310.52M-3.08%309.68M-3.08%309.68M-3.14%312.25M
-Long-term equity investment 3,001.45%2.14M2,742.03%1.96M2,077.63%1.92M2,077.63%1.92M3,320.29%2.36M0.00%69K0.00%69K28.05%87.98K28.05%87.98K9.52%69K
-Financial asset investment -4.63%273.77M-7.38%267.91M-8.11%284.49M-8.11%284.49M-3.86%283.22M-3.45%287.06M-3.57%289.27M-3.09%309.59M-3.09%309.59M-3.50%294.6M
-Including:Available-for-sale securities -4.63%273.77M-7.38%267.91M-8.11%284.49M-8.11%284.49M-3.86%283.22M-3.45%287.06M-3.57%289.27M-3.09%309.59M-3.09%309.59M-3.50%294.6M
-Other investment -56.02%9.32M-83.58%3.48M--------20.48%21.19M20.47%21.19M23.28%21.19M--------3.44%17.58M
Goodwill and other intangible assets 144.31%52.23M143.22%52.74M140.33%52.84M140.33%52.84M-6.30%21.07M-5.38%21.38M-5.31%21.68M-5.24%21.99M-5.24%21.99M-4.31%22.49M
-Goodwill --------372.51%40.68M372.51%40.68M------------0.00%8.61M0.00%8.61M----
-Other intangible assets ---------9.09%12.16M-9.09%12.16M-------------8.33%13.38M-8.33%13.38M----
Deferred tax assets-non current --161K--161K620.09%160.91K620.09%160.91K--0--0--011.34%22.35K11.34%22.35K--0
Total non current assets 3.35%359.31M-0.59%348.25M3.28%361.57M3.28%361.57M-2.10%345.97M-2.41%347.65M-2.42%350.32M-3.28%350.1M-3.28%350.1M-3.30%353.39M
Total assets 17.15%603.7M7.86%568.6M3.89%550.92M3.89%550.92M-0.60%520.6M1.74%515.32M1.72%527.16M3.55%530.28M3.55%530.28M1.24%523.75M
Liabilities
Current liabilities
Financial liabilities 13.13%31.76M-1.65%30.17M0.03%32.35M0.03%32.35M-15.35%28.48M-5.53%28.07M8.74%30.68M3.84%32.34M3.84%32.34M6.94%33.64M
-Current debt and capital lease obligation 13.13%31.76M-1.65%30.17M0.03%32.35M0.03%32.35M-15.35%28.48M-5.53%28.07M8.74%30.68M3.84%32.34M3.84%32.34M6.94%33.64M
-Including:Current debt ---------1.95%31.54M-1.95%31.54M------------3.96%32.16M3.96%32.16M----
-Including:Current capital Lease obligation --------359.13%813.57K359.13%813.57K-------------14.72%177.2K-14.72%177.2K----
Payables 105.38%48.17M813.67%55.09M144.80%29.9M144.80%29.9M547.57%26.64M368.93%23.46M-22.23%6.03M21.48%12.22M21.48%12.22M-42.06%4.11M
-accounts payable 352.74%14.48M165.60%15.9M115.68%14.81M115.68%14.81M-50.53%1.97M-34.31%3.2M-21.46%5.99M-4.98%6.87M-4.98%6.87M-36.63%3.98M
-Total tax payable 6,400.00%2.86M4,590.91%2.06M4,622.06%2.07M4,622.06%2.07M-44.70%73K-66.67%44K-66.67%44K-65.32%43.74K-65.32%43.74K-83.82%132K
-Dividends payable ----------3.87M--3.87M--------------0--0----
-Other payable 52.53%30.83M--37.13M72.71%9.16M72.71%9.16M--24.6M--20.21M----96.29%5.31M96.29%5.31M----
Accrued and deferred income ---------21.13%15.47M-21.13%15.47M---------30.22%24.61M-12.09%19.62M-12.09%19.62M47.35%35.22M
Current liabilities 55.12%79.93M39.05%85.26M21.12%77.72M21.12%77.72M-24.46%55.12M-10.68%51.53M-13.92%61.32M1.04%64.17M1.04%64.17M16.84%72.97M
Non current liabilities
Non current financial liabilities 7.96%266.09M-8.03%231.76M-6.77%239.08M-6.77%239.08M-8.21%241.35M-8.21%246.47M-8.03%252M-7.96%256.45M-7.96%256.45M-7.86%262.93M
-Long term debt and capital lease obligation 7.96%266.09M-8.03%231.76M-6.77%239.08M-6.77%239.08M-8.21%241.35M-8.21%246.47M-8.03%252M-7.96%256.45M-7.96%256.45M-7.86%262.93M
-Including:Long term debt ---------7.16%237.71M-7.16%237.71M-------------7.97%256.05M-7.97%256.05M----
-Including:Long term capital lease obligation --------238.67%1.37M238.67%1.37M-------------1.54%404.59K-1.54%404.59K----
Non current deferred liabilities 6.95%50.8M7.56%50.68M8.09%50.59M8.09%50.59M2.75%47.55M3.67%47.49M3.88%47.12M4.00%46.8M4.00%46.8M4.37%46.27M
Total non current liabilities 7.80%316.88M-5.58%282.43M-4.48%289.67M-4.48%289.67M-6.57%288.9M-6.48%293.96M-6.34%299.12M-6.29%303.25M-6.29%303.25M-6.22%309.2M
Total liabilities 14.86%396.81M2.01%367.7M-0.01%367.39M-0.01%367.39M-9.98%344.01M-7.13%345.49M-7.72%360.44M-5.09%367.42M-5.09%367.42M-2.55%382.17M
Shareholders'equity
Share capital 14.72%118.3M14.72%118.3M0.00%103.12M0.00%103.12M18.20%103.12M18.20%103.12M24.94%103.12M24.94%103.12M24.94%103.12M5.70%87.24M
-common stock 14.72%118.3M14.72%118.3M0.00%103.12M0.00%103.12M18.20%103.12M18.20%103.12M24.94%103.12M24.94%103.12M24.94%103.12M5.70%87.24M
Additional paid-in capital ------------------0--------------------
Retained earnings 16.85%133.3M15.21%127.86M17.33%125.67M17.33%125.67M18.92%120.84M20.65%114.08M20.14%110.98M19.38%107.11M19.38%107.11M16.21%101.62M
Fixed asset revaluation reserve ----------------------0--0------------
Other reserves 122.53%544K--0--0--00.00%-2.42M0.00%-2.42M0.00%-2.42M-4.81%-2.11M-4.81%-2.11M---2.42M
Other equity interest -0.68%-45.27M-0.66%-45.26M0.00%-45.27M0.00%-45.27M-0.22%-44.96M-0.22%-44.96M-0.22%-44.96M0.00%-45.27M0.00%-45.27M-0.18%-44.86M
Total stockholders'equity 21.82%206.89M20.50%200.91M12.69%183.53M12.69%183.53M24.73%176.59M26.25%169.83M30.63%166.73M30.31%162.86M30.31%162.86M13.09%141.58M
Total equity 21.82%206.89M20.50%200.91M12.69%183.53M12.69%183.53M24.73%176.59M26.25%169.83M30.63%166.73M30.31%162.86M30.31%162.86M13.09%141.58M
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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