MY Stock MarketDetailed Quotes

5099 CAPITALA

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  • 0.985
  • -0.005-0.51%
15min DelayMarket Closed Nov 15 16:52 CST
4.26BMarket Cap-4020P/E (TTM)

CAPITALA 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
Total revenue
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
562.47%1.96B
Cost of revenue
47.22%3.64B
105.30%3.73B
75.28%11.14B
99.23%3.32B
75.46%3.53B
50.31%2.47B
59.80%1.82B
85.81%6.35B
45.49%1.67B
174.78%2.01B
Gross profit
80.07%1.23B
112.02%1.51B
4,124.14%3.56B
174.34%1.46B
1,536.32%704.72M
484.05%681.31M
319.44%713.12M
104.85%84.21M
211.09%531.46M
88.73%-49.06M
Operating expense
43.79%1.1B
94.13%1.12B
69.41%3.55B
-3.28%1.19B
251.85%1.02B
632.60%763.29M
58.15%578.13M
54.85%2.1B
129.56%1.23B
-6.80%289.3M
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
43.79%1.1B
94.13%1.12B
71.33%3.2B
-0.39%841.36M
141.49%1.02B
253.35%763.29M
58.15%578.13M
49.28%1.87B
94.36%844.62M
35.79%421.51M
Total other operating income
----
----
----
----
----
----
----
----
----
--132.21M
Operating profit
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
54.64%-338.36M
Net non-operating interest income (expenses)
-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
-56.50%-249.35M
Non-operating interest income
-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
157.63%15.2M
Non-operating interest expense
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
50.61%248.85M
Total other finance cost
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
--15.7M
Net investment income
30.84%-436.1M
-928.35%-371.1M
73.86%-328.46M
90.97%-44.66M
53.28%-170M
-82.62%-630.6M
185.01%44.8M
-1,667.64%-1.26B
-302.91%-494.51M
-67.74%-363.9M
Gain(Loss) on financial instruments designated as cash flow hedges
107.13%965K
418K
-129.44%-13.25M
-2.04M
227.26%2.32M
-198.77%-13.53M
0
43.48%45.02M
0
-82.79%708K
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-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
-3,892.43%-226.77M
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)
-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
91.69%23.77M
Income before tax
-220.79%-561.8M
-935.87%-249.84M
98.25%-68.57M
14.89%-485.58M
52.33%-549.98M
141.73%465.11M
102.78%29.89M
-9.52%-3.92B
26.00%-570.55M
-3.81%-1.15B
Income tax
-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
-752.49%-10.44M
Net income
-218.62%-542.54M
-1,039.03%-244.28M
97.54%-96.31M
-1.49%-582.95M
59.00%-468.74M
140.81%457.37M
102.41%26.01M
-5.24%-3.92B
37.21%-574.38M
-2.98%-1.14B
Net income continuous operations
-218.62%-542.54M
-1,039.03%-244.28M
97.54%-96.31M
-1.49%-582.95M
59.00%-468.74M
140.81%457.37M
102.41%26.01M
-5.24%-3.92B
37.21%-574.38M
-2.98%-1.14B
Noncontrolling interests
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
-8.41%-242.07M
Net income attributable to the company
-170.28%-454.18M
-260.35%-91.55M
110.40%336.79M
-31.51%-659.76M
80.16%-178.82M
169.40%646.28M
106.32%57.1M
-8.26%-3.24B
33.69%-501.7M
-1.61%-901.31M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-170.28%-454.18M
-260.35%-91.55M
110.40%336.79M
-31.51%-659.76M
80.16%-178.82M
169.40%646.28M
106.32%57.1M
-8.26%-3.24B
33.69%-501.7M
-1.61%-901.31M
Gross dividend payment
Basic earnings per share
-169.03%-0.107
-257.14%-0.022
110.01%0.08
-28.63%-0.1551
80.72%-0.043
167.39%0.155
106.28%0.014
-1.14%-0.799
38.50%-0.1205
2.19%-0.223
Diluted earnings per share
-169.03%-0.107
-257.14%-0.022
107.13%0.057
-28.63%-0.1551
80.72%-0.043
167.39%0.155
106.28%0.014
-1.13%-0.799
38.50%-0.1205
2.19%-0.223
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
(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
Total revenue 54.32%4.86B107.19%5.24B128.25%14.69B117.38%4.78B115.79%4.23B114.99%3.15B211.62%2.53B282.50%6.44B229.32%2.2B562.47%1.96B
Cost of revenue 47.22%3.64B105.30%3.73B75.28%11.14B99.23%3.32B75.46%3.53B50.31%2.47B59.80%1.82B85.81%6.35B45.49%1.67B174.78%2.01B
Gross profit 80.07%1.23B112.02%1.51B4,124.14%3.56B174.34%1.46B1,536.32%704.72M484.05%681.31M319.44%713.12M104.85%84.21M211.09%531.46M88.73%-49.06M
Operating expense 43.79%1.1B94.13%1.12B69.41%3.55B-3.28%1.19B251.85%1.02B632.60%763.29M58.15%578.13M54.85%2.1B129.56%1.23B-6.80%289.3M
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 43.79%1.1B94.13%1.12B71.33%3.2B-0.39%841.36M141.49%1.02B253.35%763.29M58.15%578.13M49.28%1.87B94.36%844.62M35.79%421.51M
Total other operating income --------------------------------------132.21M
Operating profit 257.79%129.35M188.66%389.67M100.26%5.14M137.81%265.3M7.45%-313.16M70.89%-81.98M119.55%134.99M34.87%-2.01B30.91%-701.67M54.64%-338.36M
Net non-operating interest income (expenses) -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-56.50%-249.35M
Non-operating interest income -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%-18.21M157.63%15.2M
Non-operating interest expense 3.36%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%219.53M50.61%248.85M
Total other finance cost 980.00%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--15.7M
Net investment income 30.84%-436.1M-928.35%-371.1M73.86%-328.46M90.97%-44.66M53.28%-170M-82.62%-630.6M185.01%44.8M-1,667.64%-1.26B-302.91%-494.51M-67.74%-363.9M
Gain(Loss) on financial instruments designated as cash flow hedges 107.13%965K418K-129.44%-13.25M-2.04M227.26%2.32M-198.77%-13.53M043.48%45.02M0-82.79%708K
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -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-3,892.43%-226.77M
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) -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%103.57M91.69%23.77M
Income before tax -220.79%-561.8M-935.87%-249.84M98.25%-68.57M14.89%-485.58M52.33%-549.98M141.73%465.11M102.78%29.89M-9.52%-3.92B26.00%-570.55M-3.81%-1.15B
Income tax -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-752.49%-10.44M
Net income -218.62%-542.54M-1,039.03%-244.28M97.54%-96.31M-1.49%-582.95M59.00%-468.74M140.81%457.37M102.41%26.01M-5.24%-3.92B37.21%-574.38M-2.98%-1.14B
Net income continuous operations -218.62%-542.54M-1,039.03%-244.28M97.54%-96.31M-1.49%-582.95M59.00%-468.74M140.81%457.37M102.41%26.01M-5.24%-3.92B37.21%-574.38M-2.98%-1.14B
Noncontrolling interests 53.23%-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-8.41%-242.07M
Net income attributable to the company -170.28%-454.18M-260.35%-91.55M110.40%336.79M-31.51%-659.76M80.16%-178.82M169.40%646.28M106.32%57.1M-8.26%-3.24B33.69%-501.7M-1.61%-901.31M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -170.28%-454.18M-260.35%-91.55M110.40%336.79M-31.51%-659.76M80.16%-178.82M169.40%646.28M106.32%57.1M-8.26%-3.24B33.69%-501.7M-1.61%-901.31M
Gross dividend payment
Basic earnings per share -169.03%-0.107-257.14%-0.022110.01%0.08-28.63%-0.155180.72%-0.043167.39%0.155106.28%0.014-1.14%-0.79938.50%-0.12052.19%-0.223
Diluted earnings per share -169.03%-0.107-257.14%-0.022107.13%0.057-28.63%-0.155180.72%-0.043167.39%0.155106.28%0.014-1.13%-0.79938.50%-0.12052.19%-0.223
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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