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0231 FLEXI

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  • 0.185
  • 0.0000.00%
15min DelayNot Open Dec 11 09:48 CST
55.44MMarket Cap15.42P/E (TTM)

FLEXI Key Stats

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
249.43%19.23M
-41.68%7.76M
-56.08%4.75M
-56.66%38.26M
-32.73%8.65M
-69.65%5.5M
-53.43%13.3M
-62.40%10.8M
-16.54%88.29M
-58.03%12.87M
Cost of revenue
236.41%15.75M
-50.43%5.07M
-60.48%3.18M
-62.83%27.78M
-50.06%4.81M
-68.08%4.68M
-61.07%10.24M
-66.66%8.05M
-15.34%74.74M
-63.88%9.63M
Gross profit
323.78%3.48M
-12.41%2.68M
-43.20%1.56M
-22.60%10.48M
18.89%3.85M
-76.30%820K
35.47%3.06M
-39.98%2.75M
-22.59%13.54M
-19.01%3.23M
Operating expense
59.71%2.76M
-13.46%2.02M
-31.01%1.34M
-43.24%8.37M
-65.55%2.58M
-38.08%1.73M
17.24%2.33M
-21.38%1.94M
9.93%14.74M
68.48%7.5M
Selling and administrative expenses
4.52%1.73M
-1.79%1.7M
-16.26%1.51M
-22.97%7.6M
-15.50%2.4M
-28.01%1.66M
-22.65%1.74M
-27.16%1.8M
-15.45%9.86M
-5.21%2.84M
-Selling and marketing expense
26.67%190K
-27.43%127K
-34.32%111K
-59.63%614.49K
-65.99%120.49K
-67.60%150K
-56.36%175K
-44.41%169K
30.97%1.52M
25.05%354.3K
-General and administrative expense
2.32%1.54M
1.09%1.58M
-14.39%1.4M
-16.28%6.98M
-8.32%2.28M
-18.04%1.51M
-15.31%1.56M
-24.75%1.63M
-20.59%8.34M
-8.36%2.49M
Other operating expenses
229.21%1.04M
-47.40%314K
-34.28%278K
-76.12%1.61M
-94.85%275.41K
-48.28%315K
212.57%597K
-28.79%423K
285.90%6.74M
713.61%5.35M
Total other operating income
-97.12%7K
----
56.79%450K
-54.98%838.26K
-86.31%95.26K
105.93%243K
----
-52.40%287K
--1.86M
--695.78K
Operating profit
178.24%712K
-9.03%665K
-72.24%226K
275.27%2.11M
129.63%1.26M
-236.64%-910K
168.75%731K
-61.60%814K
-129.52%-1.2M
-834.36%-4.26M
Net non-operating interest income (expenses)
-77.50%-71K
-730.00%-83K
-97.37%-75K
-49.78%-146.29K
42.10%-58.29K
-81.82%-40K
-400.00%-10K
-240.74%-38K
-759.45%-97.66K
-995.36%-100.66K
Non-operating interest income
-33.33%10K
-54.55%10K
-80.43%9K
-26.21%93.81K
6.77%10.81K
-44.44%15K
-45.00%22K
-8.00%46K
3.82%127.12K
-29.90%10.12K
Non-operating interest expense
47.27%81K
190.63%93K
0.00%84K
5.30%240.11K
-39.39%69.11K
12.24%55K
-23.81%32K
265.22%84K
89.15%228.03K
211.92%114.03K
Total other finance cost
----
----
----
99.48%-17
----
----
----
----
74.94%-3.24K
----
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
Special income (charges)
Other non-operating income (expenses)
56.81%334K
213K
Income before tax
167.47%641K
-1.93%916K
-80.54%151K
250.89%1.96M
127.61%1.2M
-247.52%-950K
245.93%934K
-63.86%776K
-122.91%-1.3M
-488.72%-4.36M
Income tax
-358.97%-179K
-105.11%-76K
-61.29%84K
-42.32%1.59M
94.96%-78.06K
-102.44%-39K
-4.31%1.49M
-81.05%217K
26.49%2.75M
-429.81%-1.55M
Net income
190.01%820K
279.06%992K
-88.01%67K
109.29%376.82K
145.57%1.28M
4.81%-911K
56.89%-554K
-44.21%559K
-215.66%-4.05M
-531.07%-2.81M
Net income continuous operations
190.01%820K
279.06%992K
-88.01%67K
109.29%376.82K
145.57%1.28M
4.81%-911K
56.89%-554K
-44.21%559K
-215.66%-4.05M
-531.07%-2.81M
Noncontrolling interests
60.92%-34K
5.06%-150K
105.75%10K
-70.50%-532.35K
74.02%-113.35K
-141.23%-87K
-1,115.38%-158K
-135.14%-174K
-197.06%-312.23K
-570.62%-436.23K
Net income attributable to the company
203.64%854K
388.38%1.14M
-92.22%57K
124.29%909.17K
158.69%1.4M
29.45%-824K
68.87%-396K
-31.88%733K
-217.54%-3.74M
-524.52%-2.38M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
203.64%854K
388.38%1.14M
-92.22%57K
124.29%909.17K
158.69%1.4M
29.45%-824K
68.87%-396K
-31.88%733K
-217.54%-3.74M
-524.52%-2.38M
Gross dividend payment
Basic earnings per share
196.55%0.0028
371.43%0.0038
-92.31%0.0002
124.24%0.0032
158.33%0.0049
29.27%-0.0029
68.89%-0.0014
-31.58%0.0026
-210.00%-0.0132
-542.11%-0.0084
Diluted earnings per share
196.55%0.0028
371.43%0.0038
-92.31%0.0002
124.24%0.0032
158.33%0.0049
29.27%-0.0029
68.89%-0.0014
-29.73%0.0026
-210.00%-0.0132
-542.11%-0.0084
Dividend per share
0
0
0
0
0
0
0
0
0.01
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 249.43%19.23M-41.68%7.76M-56.08%4.75M-56.66%38.26M-32.73%8.65M-69.65%5.5M-53.43%13.3M-62.40%10.8M-16.54%88.29M-58.03%12.87M
Cost of revenue 236.41%15.75M-50.43%5.07M-60.48%3.18M-62.83%27.78M-50.06%4.81M-68.08%4.68M-61.07%10.24M-66.66%8.05M-15.34%74.74M-63.88%9.63M
Gross profit 323.78%3.48M-12.41%2.68M-43.20%1.56M-22.60%10.48M18.89%3.85M-76.30%820K35.47%3.06M-39.98%2.75M-22.59%13.54M-19.01%3.23M
Operating expense 59.71%2.76M-13.46%2.02M-31.01%1.34M-43.24%8.37M-65.55%2.58M-38.08%1.73M17.24%2.33M-21.38%1.94M9.93%14.74M68.48%7.5M
Selling and administrative expenses 4.52%1.73M-1.79%1.7M-16.26%1.51M-22.97%7.6M-15.50%2.4M-28.01%1.66M-22.65%1.74M-27.16%1.8M-15.45%9.86M-5.21%2.84M
-Selling and marketing expense 26.67%190K-27.43%127K-34.32%111K-59.63%614.49K-65.99%120.49K-67.60%150K-56.36%175K-44.41%169K30.97%1.52M25.05%354.3K
-General and administrative expense 2.32%1.54M1.09%1.58M-14.39%1.4M-16.28%6.98M-8.32%2.28M-18.04%1.51M-15.31%1.56M-24.75%1.63M-20.59%8.34M-8.36%2.49M
Other operating expenses 229.21%1.04M-47.40%314K-34.28%278K-76.12%1.61M-94.85%275.41K-48.28%315K212.57%597K-28.79%423K285.90%6.74M713.61%5.35M
Total other operating income -97.12%7K----56.79%450K-54.98%838.26K-86.31%95.26K105.93%243K-----52.40%287K--1.86M--695.78K
Operating profit 178.24%712K-9.03%665K-72.24%226K275.27%2.11M129.63%1.26M-236.64%-910K168.75%731K-61.60%814K-129.52%-1.2M-834.36%-4.26M
Net non-operating interest income (expenses) -77.50%-71K-730.00%-83K-97.37%-75K-49.78%-146.29K42.10%-58.29K-81.82%-40K-400.00%-10K-240.74%-38K-759.45%-97.66K-995.36%-100.66K
Non-operating interest income -33.33%10K-54.55%10K-80.43%9K-26.21%93.81K6.77%10.81K-44.44%15K-45.00%22K-8.00%46K3.82%127.12K-29.90%10.12K
Non-operating interest expense 47.27%81K190.63%93K0.00%84K5.30%240.11K-39.39%69.11K12.24%55K-23.81%32K265.22%84K89.15%228.03K211.92%114.03K
Total other finance cost ------------99.48%-17----------------74.94%-3.24K----
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
Special income (charges)
Other non-operating income (expenses) 56.81%334K213K
Income before tax 167.47%641K-1.93%916K-80.54%151K250.89%1.96M127.61%1.2M-247.52%-950K245.93%934K-63.86%776K-122.91%-1.3M-488.72%-4.36M
Income tax -358.97%-179K-105.11%-76K-61.29%84K-42.32%1.59M94.96%-78.06K-102.44%-39K-4.31%1.49M-81.05%217K26.49%2.75M-429.81%-1.55M
Net income 190.01%820K279.06%992K-88.01%67K109.29%376.82K145.57%1.28M4.81%-911K56.89%-554K-44.21%559K-215.66%-4.05M-531.07%-2.81M
Net income continuous operations 190.01%820K279.06%992K-88.01%67K109.29%376.82K145.57%1.28M4.81%-911K56.89%-554K-44.21%559K-215.66%-4.05M-531.07%-2.81M
Noncontrolling interests 60.92%-34K5.06%-150K105.75%10K-70.50%-532.35K74.02%-113.35K-141.23%-87K-1,115.38%-158K-135.14%-174K-197.06%-312.23K-570.62%-436.23K
Net income attributable to the company 203.64%854K388.38%1.14M-92.22%57K124.29%909.17K158.69%1.4M29.45%-824K68.87%-396K-31.88%733K-217.54%-3.74M-524.52%-2.38M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 203.64%854K388.38%1.14M-92.22%57K124.29%909.17K158.69%1.4M29.45%-824K68.87%-396K-31.88%733K-217.54%-3.74M-524.52%-2.38M
Gross dividend payment
Basic earnings per share 196.55%0.0028371.43%0.0038-92.31%0.0002124.24%0.0032158.33%0.004929.27%-0.002968.89%-0.0014-31.58%0.0026-210.00%-0.0132-542.11%-0.0084
Diluted earnings per share 196.55%0.0028371.43%0.0038-92.31%0.0002124.24%0.0032158.33%0.004929.27%-0.002968.89%-0.0014-29.73%0.0026-210.00%-0.0132-542.11%-0.0084
Dividend per share 000000000.010
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.