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5016 WARISAN

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  • 1.500
  • +0.120+8.70%
15min DelayMarket Closed Mar 28 16:50 CST
97.65MMarket Cap-7.04P/E (TTM)

WARISAN Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(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
Total revenue
9.44%498.17M
-10.43%113.16M
47.81%150.16M
7.17%119.61M
-0.36%115.25M
-5.25%455.19M
17.84%126.33M
-15.64%101.59M
-20.14%111.6M
2.32%115.67M
Cost of revenue
8.58%382.74M
-13.08%86.8M
56.41%118.81M
5.58%90.68M
-4.78%86.44M
-9.76%352.5M
20.02%99.87M
-20.82%75.96M
-25.01%85.89M
-2.14%90.77M
Gross profit
12.40%115.43M
-0.43%26.35M
22.32%31.34M
12.49%28.93M
15.73%28.81M
14.38%102.7M
10.29%26.46M
4.65%25.62M
1.92%25.71M
22.69%24.89M
Operating expense
18.24%122.02M
18.11%31.36M
21.86%30.57M
26.00%31.75M
7.51%28.34M
0.59%103.19M
-11.89%26.55M
1.00%25.08M
-7.91%25.2M
7.70%26.36M
Selling and administrative expenses
18.24%122.02M
18.11%31.36M
21.86%30.57M
26.00%31.75M
7.51%28.34M
0.59%103.19M
-11.89%26.55M
1.00%25.08M
-7.91%25.2M
7.70%26.36M
-Selling and marketing expense
19.07%41.31M
5.72%4.4M
14.06%12.43M
37.13%13.59M
12.01%10.9M
-3.62%34.7M
-48.48%4.16M
10.45%10.89M
0.00%9.91M
19.36%9.73M
-General and administrative expense
17.82%80.7M
20.41%26.96M
27.85%18.14M
18.78%18.15M
4.88%17.44M
2.86%68.5M
1.50%22.39M
-5.22%14.19M
-12.40%15.28M
1.88%16.63M
Operating profit
-1,219.84%-6.59M
-5,529.21%-5.01M
43.62%777K
-645.65%-2.82M
131.81%467K
96.10%-499K
98.55%-89K
255.01%541K
124.27%517K
64.94%-1.47M
Net non-operating interest income (expenses)
-41.24%-11.76M
-51.74%-3.36M
-86.37%-3.35M
-28.50%-2.76M
-5.72%-2.29M
-29.40%-8.32M
-37.66%-2.22M
-2.51%-1.8M
-34.25%-2.14M
-47.08%-2.17M
Non-operating interest income
-6.36%2.17M
17.79%735K
-49.56%455K
22.81%533K
25.57%442K
110.56%2.31M
69.11%624K
204.73%902K
118.09%434K
50.43%352K
Non-operating interest expense
30.90%13.92M
44.28%4.1M
40.94%3.8M
27.54%3.29M
8.49%2.73M
42.73%10.64M
49.50%2.84M
31.72%2.7M
43.54%2.58M
47.54%2.52M
Net investment income
1.9M
1.9M
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
-41.76%3.97M
2,409.09%2.03M
84.51%1.82M
-22.78%973K
-118.31%-854K
59.64%6.82M
-105.57%-88K
183.03%988K
-27.08%1.26M
116.38%4.66M
Special income (charges)
Other non-operating income (expenses)
80.12%6.2M
238.61%4.53M
145.79%789K
-50.17%443K
-51.69%430K
-3.70%3.44M
24.33%1.34M
-58.42%321K
-15.41%889K
32.64%890K
Income before tax
-535.63%-6.27M
109.02%95K
-22.64%41K
-897.13%-4.16M
-217.27%-2.25M
112.64%1.44M
79.32%-1.05M
102.10%53K
155.06%522K
167.62%1.92M
Income tax
91.27%7.4M
198.42%3.02M
274.84%1.8M
34.33%1.35M
-10.03%1.24M
246.86%3.87M
-32.73%1.01M
127.84%481K
61.61%1M
90.85%1.38M
Net income
-462.61%-13.68M
-41.57%-2.92M
-311.68%-1.76M
-1,047.29%-5.51M
-744.36%-3.49M
80.57%-2.43M
68.70%-2.06M
45.96%-428K
69.39%-480K
115.21%541K
Net income continuous operations
-462.61%-13.68M
-41.57%-2.92M
-311.68%-1.76M
-1,047.29%-5.51M
-744.36%-3.49M
80.57%-2.43M
68.70%-2.06M
45.96%-428K
69.39%-480K
115.21%541K
Noncontrolling interests
125.38%168K
483.15%341K
49.46%-94K
74.35%-49K
84.69%-30K
32.10%-662K
49.14%-89K
29.28%-186K
20.42%-191K
34.23%-196K
Net income attributable to the company
-682.65%-13.85M
-65.22%-3.26M
-589.26%-1.67M
-1,788.58%-5.46M
-568.93%-3.46M
84.66%-1.77M
69.23%-1.98M
54.25%-242K
78.24%-289K
122.62%737K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-682.65%-13.85M
-65.22%-3.26M
-589.26%-1.67M
-1,788.58%-5.46M
-568.93%-3.46M
84.66%-1.77M
69.23%-1.98M
54.25%-242K
78.24%-289K
122.62%737K
Gross dividend payment
Basic earnings per share
-681.99%-0.2127
-65.35%-0.0501
-591.89%-0.0256
-1,804.55%-0.0838
-569.91%-0.0531
84.89%-0.0272
70.12%-0.0303
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
Diluted earnings per share
-681.99%-0.2127
-65.35%-0.0501
-591.89%-0.0256
-1,804.55%-0.0838
-569.91%-0.0531
84.89%-0.0272
70.12%-0.0303
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
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)Dec 31, 2024(Q4)Dec 31, 2024(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
Total revenue 9.44%498.17M-10.43%113.16M47.81%150.16M7.17%119.61M-0.36%115.25M-5.25%455.19M17.84%126.33M-15.64%101.59M-20.14%111.6M2.32%115.67M
Cost of revenue 8.58%382.74M-13.08%86.8M56.41%118.81M5.58%90.68M-4.78%86.44M-9.76%352.5M20.02%99.87M-20.82%75.96M-25.01%85.89M-2.14%90.77M
Gross profit 12.40%115.43M-0.43%26.35M22.32%31.34M12.49%28.93M15.73%28.81M14.38%102.7M10.29%26.46M4.65%25.62M1.92%25.71M22.69%24.89M
Operating expense 18.24%122.02M18.11%31.36M21.86%30.57M26.00%31.75M7.51%28.34M0.59%103.19M-11.89%26.55M1.00%25.08M-7.91%25.2M7.70%26.36M
Selling and administrative expenses 18.24%122.02M18.11%31.36M21.86%30.57M26.00%31.75M7.51%28.34M0.59%103.19M-11.89%26.55M1.00%25.08M-7.91%25.2M7.70%26.36M
-Selling and marketing expense 19.07%41.31M5.72%4.4M14.06%12.43M37.13%13.59M12.01%10.9M-3.62%34.7M-48.48%4.16M10.45%10.89M0.00%9.91M19.36%9.73M
-General and administrative expense 17.82%80.7M20.41%26.96M27.85%18.14M18.78%18.15M4.88%17.44M2.86%68.5M1.50%22.39M-5.22%14.19M-12.40%15.28M1.88%16.63M
Operating profit -1,219.84%-6.59M-5,529.21%-5.01M43.62%777K-645.65%-2.82M131.81%467K96.10%-499K98.55%-89K255.01%541K124.27%517K64.94%-1.47M
Net non-operating interest income (expenses) -41.24%-11.76M-51.74%-3.36M-86.37%-3.35M-28.50%-2.76M-5.72%-2.29M-29.40%-8.32M-37.66%-2.22M-2.51%-1.8M-34.25%-2.14M-47.08%-2.17M
Non-operating interest income -6.36%2.17M17.79%735K-49.56%455K22.81%533K25.57%442K110.56%2.31M69.11%624K204.73%902K118.09%434K50.43%352K
Non-operating interest expense 30.90%13.92M44.28%4.1M40.94%3.8M27.54%3.29M8.49%2.73M42.73%10.64M49.50%2.84M31.72%2.7M43.54%2.58M47.54%2.52M
Net investment income 1.9M1.9M
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 -41.76%3.97M2,409.09%2.03M84.51%1.82M-22.78%973K-118.31%-854K59.64%6.82M-105.57%-88K183.03%988K-27.08%1.26M116.38%4.66M
Special income (charges)
Other non-operating income (expenses) 80.12%6.2M238.61%4.53M145.79%789K-50.17%443K-51.69%430K-3.70%3.44M24.33%1.34M-58.42%321K-15.41%889K32.64%890K
Income before tax -535.63%-6.27M109.02%95K-22.64%41K-897.13%-4.16M-217.27%-2.25M112.64%1.44M79.32%-1.05M102.10%53K155.06%522K167.62%1.92M
Income tax 91.27%7.4M198.42%3.02M274.84%1.8M34.33%1.35M-10.03%1.24M246.86%3.87M-32.73%1.01M127.84%481K61.61%1M90.85%1.38M
Net income -462.61%-13.68M-41.57%-2.92M-311.68%-1.76M-1,047.29%-5.51M-744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K
Net income continuous operations -462.61%-13.68M-41.57%-2.92M-311.68%-1.76M-1,047.29%-5.51M-744.36%-3.49M80.57%-2.43M68.70%-2.06M45.96%-428K69.39%-480K115.21%541K
Noncontrolling interests 125.38%168K483.15%341K49.46%-94K74.35%-49K84.69%-30K32.10%-662K49.14%-89K29.28%-186K20.42%-191K34.23%-196K
Net income attributable to the company -682.65%-13.85M-65.22%-3.26M-589.26%-1.67M-1,788.58%-5.46M-568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -682.65%-13.85M-65.22%-3.26M-589.26%-1.67M-1,788.58%-5.46M-568.93%-3.46M84.66%-1.77M69.23%-1.98M54.25%-242K78.24%-289K122.62%737K
Gross dividend payment
Basic earnings per share -681.99%-0.2127-65.35%-0.0501-591.89%-0.0256-1,804.55%-0.0838-569.91%-0.053184.89%-0.027270.12%-0.030354.32%-0.003778.43%-0.0044122.60%0.0113
Diluted earnings per share -681.99%-0.2127-65.35%-0.0501-591.89%-0.0256-1,804.55%-0.0838-569.91%-0.053184.89%-0.027270.12%-0.030354.32%-0.003778.43%-0.0044122.60%0.0113
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.