MY Stock MarketDetailed Quotes

5099 CAPITALA

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  • 0.980
  • +0.035+3.70%
15min DelayNot Open Dec 23 16:59 CST
4.24BMarket Cap5.80P/E (TTM)

CAPITALA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
16.56%4.93B
54.32%4.86B
107.19%5.24B
128.25%14.69B
117.38%4.78B
115.79%4.23B
114.99%3.15B
211.62%2.53B
282.50%6.44B
229.32%2.2B
Cost of revenue
2.65%3.78B
45.62%3.79B
101.22%3.89B
75.28%11.14B
117.52%2.92B
75.60%3.68B
58.25%2.6B
52.14%1.93B
85.81%6.35B
41.91%1.34B
Gross profit
109.07%1.16B
95.40%1.08B
126.62%1.35B
4,124.14%3.56B
117.17%1.86B
512.81%552.96M
410.50%550.84M
229.44%595.11M
104.85%84.21M
406.82%855.64M
Operating expense
18.71%1.03B
49.64%946.96M
108.41%958.94M
69.41%3.55B
2.29%1.59B
323.72%866.12M
507.37%632.81M
99.38%460.12M
54.85%2.1B
111.40%1.56B
Staff costs
----
----
----
49.47%181.54M
----
----
----
----
69.25%121.46M
----
Selling and administrative expenses
----
----
----
89.26%135.39M
----
----
----
----
283.24%71.54M
----
-Selling and marketing expense
----
----
----
88.79%128.94M
----
----
----
----
328.77%68.29M
----
-General and administrative expense
----
----
----
99.01%6.45M
----
----
----
----
18.37%3.24M
----
Depreciation and amortization
----
----
----
16.04%8.84M
----
----
----
----
681.33%7.62M
----
-Depreciation
----
----
----
--727K
----
----
----
----
--0
----
-Amortization
----
----
----
6.50%8.11M
----
----
----
----
681.33%7.62M
----
Rent and land expenses
----
----
----
-8.50%25.55M
----
----
----
----
149.48%27.92M
----
Other operating expenses
18.71%1.03B
49.64%946.96M
108.41%958.94M
71.33%3.2B
6.23%1.24B
157.30%866.12M
192.95%632.81M
99.38%460.12M
49.28%1.87B
84.33%1.17B
Operating profit
140.84%127.9M
257.79%129.35M
188.66%389.67M
100.26%5.14M
137.81%265.3M
7.45%-313.16M
70.89%-81.98M
119.55%134.99M
34.87%-2.01B
30.91%-701.67M
Net non-operating interest income (expenses)
18.73%-277.42M
-9.92%-343.68M
-139.57%-399.09M
-34.86%-1.3B
-80.70%-480.04M
-36.90%-341.37M
-37.25%-312.68M
24.93%-166.58M
-49.67%-964.62M
-32.93%-265.66M
Non-operating interest income
3.86%26.9M
-15.02%26.6M
-74.51%12.9M
-66.87%9.67M
-214.30%-57.23M
70.39%25.9M
90.85%31.3M
218.24%50.6M
-3.22%29.19M
-254.80%-18.21M
Non-operating interest expense
-16.24%292.32M
3.36%357.08M
97.58%398.89M
28.14%1.18B
47.33%323.43M
40.23%348.97M
73.42%345.48M
-9.55%201.88M
35.91%920.19M
2.76%219.53M
Total other finance cost
-34.43%12M
980.00%13.2M
-14.38%13.1M
78.45%131.38M
255.91%99.38M
16.56%18.3M
-103.33%-1.5M
4.79%15.3M
3,138.51%73.62M
1,480.28%27.92M
Net investment income
2,517.25%2.27B
30.84%-436.1M
-928.35%-371.1M
73.86%-328.46M
171.03%351.25M
74.20%-93.9M
-82.62%-630.6M
185.01%44.8M
-1,667.64%-1.26B
-302.91%-494.51M
Gain(Loss) on financial instruments designated as cash flow hedges
-480.32%-8.81M
107.13%965K
418K
-129.44%-13.25M
-2.04M
227.26%2.32M
-198.77%-13.53M
0
43.48%45.02M
0
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
713.33%2.12M
-100.13%-1.69M
-107.37%-984K
513.65%1.43B
-77.59%70.8M
99.85%-345K
561.41%1.34B
109.33%13.35M
-663.69%-345.39M
2,291.37%315.97M
Special income (charges)
-117.95%-84.67M
3,679.96%471.74M
Less:Impairment of capital assets
----
----
----
130.75%149.69M
----
----
----
----
-9,655.46%-486.76M
----
Less:Other special charges
----
----
----
-966.06%-78.24M
----
----
----
----
77.71%-7.34M
----
Less:Write off
----
----
----
-40.89%13.21M
----
----
----
----
45.66%22.36M
----
Other non-operating income (expenses)
-94.27%15.61M
-43.76%89.39M
3,688.81%131.06M
53.03%224.84M
-302.98%-210.22M
1,047.16%272.66M
763.43%158.94M
192.89%3.46M
-36.69%146.93M
-35.95%103.57M
Income before tax
549.27%2.13B
-220.79%-561.8M
-935.87%-249.84M
98.25%-68.57M
84.29%-89.66M
58.93%-473.91M
141.73%465.11M
102.78%29.89M
-9.52%-3.92B
26.00%-570.55M
Income tax
242.51%115.79M
-348.62%-19.25M
-243.55%-5.56M
5,329.35%27.74M
2,440.97%97.37M
-677.99%-81.25M
21.42%7.74M
420.27%3.88M
-99.65%511K
-97.33%3.83M
Net income
612.74%2.01B
-218.62%-542.54M
-1,039.03%-244.28M
97.54%-96.31M
67.44%-187.03M
65.66%-392.66M
140.81%457.37M
102.41%26.01M
-5.24%-3.92B
37.21%-574.38M
Net income continuous operations
612.74%2.01B
-218.62%-542.54M
-1,039.03%-244.28M
97.54%-96.31M
67.44%-187.03M
65.66%-392.66M
140.81%457.37M
102.41%26.01M
-5.24%-3.92B
37.21%-574.38M
Noncontrolling interests
228.60%372.83M
53.23%-88.36M
-391.38%-152.73M
36.10%-433.1M
205.69%76.81M
-19.77%-289.91M
0.37%-188.92M
82.08%-31.08M
7.11%-677.79M
54.03%-72.68M
Net income attributable to the company
1,696.61%1.64B
-170.28%-454.18M
-260.35%-91.55M
110.40%336.79M
47.41%-263.84M
88.60%-102.75M
169.40%646.28M
106.32%57.1M
-8.26%-3.24B
33.69%-501.7M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
1,696.61%1.64B
-170.28%-454.18M
-260.35%-91.55M
110.40%336.79M
47.41%-263.84M
88.60%-102.75M
169.40%646.28M
106.32%57.1M
-8.26%-3.24B
33.69%-501.7M
Gross dividend payment
Basic earnings per share
1,624.00%0.381
-169.03%-0.107
-257.14%-0.022
110.01%0.08
48.56%-0.062
88.79%-0.025
167.39%0.155
106.28%0.014
-1.14%-0.799
38.50%-0.1205
Diluted earnings per share
1,624.00%0.381
-169.03%-0.107
-257.14%-0.022
107.13%0.057
48.56%-0.062
88.79%-0.025
167.39%0.155
106.28%0.014
-1.13%-0.799
38.50%-0.1205
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
(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 16.56%4.93B54.32%4.86B107.19%5.24B128.25%14.69B117.38%4.78B115.79%4.23B114.99%3.15B211.62%2.53B282.50%6.44B229.32%2.2B
Cost of revenue 2.65%3.78B45.62%3.79B101.22%3.89B75.28%11.14B117.52%2.92B75.60%3.68B58.25%2.6B52.14%1.93B85.81%6.35B41.91%1.34B
Gross profit 109.07%1.16B95.40%1.08B126.62%1.35B4,124.14%3.56B117.17%1.86B512.81%552.96M410.50%550.84M229.44%595.11M104.85%84.21M406.82%855.64M
Operating expense 18.71%1.03B49.64%946.96M108.41%958.94M69.41%3.55B2.29%1.59B323.72%866.12M507.37%632.81M99.38%460.12M54.85%2.1B111.40%1.56B
Staff costs ------------49.47%181.54M----------------69.25%121.46M----
Selling and administrative expenses ------------89.26%135.39M----------------283.24%71.54M----
-Selling and marketing expense ------------88.79%128.94M----------------328.77%68.29M----
-General and administrative expense ------------99.01%6.45M----------------18.37%3.24M----
Depreciation and amortization ------------16.04%8.84M----------------681.33%7.62M----
-Depreciation --------------727K------------------0----
-Amortization ------------6.50%8.11M----------------681.33%7.62M----
Rent and land expenses -------------8.50%25.55M----------------149.48%27.92M----
Other operating expenses 18.71%1.03B49.64%946.96M108.41%958.94M71.33%3.2B6.23%1.24B157.30%866.12M192.95%632.81M99.38%460.12M49.28%1.87B84.33%1.17B
Operating profit 140.84%127.9M257.79%129.35M188.66%389.67M100.26%5.14M137.81%265.3M7.45%-313.16M70.89%-81.98M119.55%134.99M34.87%-2.01B30.91%-701.67M
Net non-operating interest income (expenses) 18.73%-277.42M-9.92%-343.68M-139.57%-399.09M-34.86%-1.3B-80.70%-480.04M-36.90%-341.37M-37.25%-312.68M24.93%-166.58M-49.67%-964.62M-32.93%-265.66M
Non-operating interest income 3.86%26.9M-15.02%26.6M-74.51%12.9M-66.87%9.67M-214.30%-57.23M70.39%25.9M90.85%31.3M218.24%50.6M-3.22%29.19M-254.80%-18.21M
Non-operating interest expense -16.24%292.32M3.36%357.08M97.58%398.89M28.14%1.18B47.33%323.43M40.23%348.97M73.42%345.48M-9.55%201.88M35.91%920.19M2.76%219.53M
Total other finance cost -34.43%12M980.00%13.2M-14.38%13.1M78.45%131.38M255.91%99.38M16.56%18.3M-103.33%-1.5M4.79%15.3M3,138.51%73.62M1,480.28%27.92M
Net investment income 2,517.25%2.27B30.84%-436.1M-928.35%-371.1M73.86%-328.46M171.03%351.25M74.20%-93.9M-82.62%-630.6M185.01%44.8M-1,667.64%-1.26B-302.91%-494.51M
Gain(Loss) on financial instruments designated as cash flow hedges -480.32%-8.81M107.13%965K418K-129.44%-13.25M-2.04M227.26%2.32M-198.77%-13.53M043.48%45.02M0
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 713.33%2.12M-100.13%-1.69M-107.37%-984K513.65%1.43B-77.59%70.8M99.85%-345K561.41%1.34B109.33%13.35M-663.69%-345.39M2,291.37%315.97M
Special income (charges) -117.95%-84.67M3,679.96%471.74M
Less:Impairment of capital assets ------------130.75%149.69M-----------------9,655.46%-486.76M----
Less:Other special charges -------------966.06%-78.24M----------------77.71%-7.34M----
Less:Write off -------------40.89%13.21M----------------45.66%22.36M----
Other non-operating income (expenses) -94.27%15.61M-43.76%89.39M3,688.81%131.06M53.03%224.84M-302.98%-210.22M1,047.16%272.66M763.43%158.94M192.89%3.46M-36.69%146.93M-35.95%103.57M
Income before tax 549.27%2.13B-220.79%-561.8M-935.87%-249.84M98.25%-68.57M84.29%-89.66M58.93%-473.91M141.73%465.11M102.78%29.89M-9.52%-3.92B26.00%-570.55M
Income tax 242.51%115.79M-348.62%-19.25M-243.55%-5.56M5,329.35%27.74M2,440.97%97.37M-677.99%-81.25M21.42%7.74M420.27%3.88M-99.65%511K-97.33%3.83M
Net income 612.74%2.01B-218.62%-542.54M-1,039.03%-244.28M97.54%-96.31M67.44%-187.03M65.66%-392.66M140.81%457.37M102.41%26.01M-5.24%-3.92B37.21%-574.38M
Net income continuous operations 612.74%2.01B-218.62%-542.54M-1,039.03%-244.28M97.54%-96.31M67.44%-187.03M65.66%-392.66M140.81%457.37M102.41%26.01M-5.24%-3.92B37.21%-574.38M
Noncontrolling interests 228.60%372.83M53.23%-88.36M-391.38%-152.73M36.10%-433.1M205.69%76.81M-19.77%-289.91M0.37%-188.92M82.08%-31.08M7.11%-677.79M54.03%-72.68M
Net income attributable to the company 1,696.61%1.64B-170.28%-454.18M-260.35%-91.55M110.40%336.79M47.41%-263.84M88.60%-102.75M169.40%646.28M106.32%57.1M-8.26%-3.24B33.69%-501.7M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 1,696.61%1.64B-170.28%-454.18M-260.35%-91.55M110.40%336.79M47.41%-263.84M88.60%-102.75M169.40%646.28M106.32%57.1M-8.26%-3.24B33.69%-501.7M
Gross dividend payment
Basic earnings per share 1,624.00%0.381-169.03%-0.107-257.14%-0.022110.01%0.0848.56%-0.06288.79%-0.025167.39%0.155106.28%0.014-1.14%-0.79938.50%-0.1205
Diluted earnings per share 1,624.00%0.381-169.03%-0.107-257.14%-0.022107.13%0.05748.56%-0.06288.79%-0.025167.39%0.155106.28%0.014-1.13%-0.79938.50%-0.1205
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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