MY Stock MarketDetailed Quotes

5016 WARISAN

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  • 1.070
  • 0.0000.00%
15min DelayMarket Closed Jul 12 16:35 CST
69.66MMarket Cap-11382P/E (TTM)

WARISAN Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Total revenue
-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
91.84%139.76M
Cost of revenue
-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
102.57%114.53M
Gross profit
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
54.63%25.23M
Operating expense
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
19.77%27.36M
Selling and administrative expenses
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
19.77%27.36M
-Selling and marketing expense
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
27.37%9.91M
-General and administrative expense
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
15.85%17.45M
Operating profit
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
67.36%-2.13M
Net non-operating interest income (expenses)
-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
-13.02%-1.6M
Non-operating interest income
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
-18.44%199K
Non-operating interest expense
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
8.39%1.8M
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
-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
161.58%1.73M
Special income (charges)
Other non-operating income (expenses)
-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
336.10%1.05M
Income before tax
-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
90.97%-948K
Income tax
-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
20.62%620K
Net income
-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
85.77%-1.57M
Net income continuous operations
-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
85.77%-1.57M
Noncontrolling interests
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
32.39%-240K
Net income attributable to the company
-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
87.55%-1.33M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-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
87.55%-1.33M
Gross dividend payment
Basic earnings per share
-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
87.55%-0.0204
Diluted earnings per share
-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
87.55%-0.0204
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
(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(Q2)Jun 30, 2022
Total revenue -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%120.42M91.84%139.76M
Cost of revenue -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%95.93M102.57%114.53M
Gross profit 15.73%28.81M14.38%102.7M10.29%26.46M4.65%25.62M1.92%25.71M22.69%24.89M26.28%89.79M-4.44%24M57.44%24.49M54.63%25.23M
Operating expense 7.51%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%24.83M19.77%27.36M
Selling and administrative expenses 7.51%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%24.83M19.77%27.36M
-Selling and marketing expense 12.01%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%9.86M27.37%9.91M
-General and administrative expense 4.88%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%14.97M15.85%17.45M
Operating profit 131.81%467K96.10%-499K98.55%-89K255.01%541K124.27%517K64.94%-1.47M44.15%-12.81M-4.76%-6.14M91.33%-349K67.36%-2.13M
Net non-operating interest income (expenses) -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-13.02%-1.6M
Non-operating interest income 25.57%442K110.56%2.31M69.11%624K204.73%902K118.09%434K50.43%352K-13.00%1.1M32.73%369K-4.21%296K-18.44%199K
Non-operating interest expense 8.49%2.73M41.45%10.54M44.50%2.74M31.72%2.7M43.54%2.58M47.54%2.52M11.39%7.45M21.50%1.9M16.82%2.05M8.39%1.8M
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 -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%-1.19M161.58%1.73M
Special income (charges)
Other non-operating income (expenses) -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%772K336.10%1.05M
Income before tax -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%-2.52M90.97%-948K
Income tax -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%-1.73M20.62%620K
Net income -744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K62.88%-12.51M18.42%-6.59M85.83%-792K85.77%-1.57M
Net income continuous operations -744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K62.88%-12.51M18.42%-6.59M85.83%-792K85.77%-1.57M
Noncontrolling interests 84.69%-30K32.10%-662K49.14%-89K29.28%-186K20.42%-191K34.23%-196K22.50%-975K34.70%-175K25.92%-263K32.39%-240K
Net income attributable to the company -568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K64.45%-11.54M17.86%-6.42M89.89%-529K87.55%-1.33M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K64.45%-11.54M17.86%-6.42M89.89%-529K87.55%-1.33M
Gross dividend payment
Basic earnings per share -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%-0.008187.55%-0.0204
Diluted earnings per share -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%-0.008187.55%-0.0204
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.

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