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5132 DELEUM

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  • 1.360
  • -0.030-2.16%
15min DelayMarket Closed Dec 13 16:52 CST
546.11MMarket Cap7.64P/E (TTM)

DELEUM 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
11.33%269.22M
20.11%225.91M
30.76%161.42M
13.46%791.99M
-27.19%238.65M
71.29%241.82M
48.89%188.08M
20.11%123.44M
25.02%698.05M
70.81%327.78M
Cost of revenue
-0.54%192M
10.57%165.29M
31.06%123.42M
13.06%626.71M
-31.57%190.02M
84.47%193.03M
54.67%149.49M
24.94%94.17M
22.92%554.33M
81.63%277.67M
Gross profit
58.27%77.22M
57.08%60.62M
29.82%38M
15.00%165.28M
-2.95%48.63M
33.55%48.79M
30.06%38.59M
6.82%29.27M
33.83%143.72M
28.43%50.11M
Operating expense
35.09%31.45M
33.74%27.31M
19.32%22.92M
6.77%88.8M
1.99%25.89M
8.53%23.28M
6.32%20.42M
15.83%19.21M
3.48%83.17M
12.06%25.39M
Selling and administrative expenses
33.04%33.01M
29.43%29.03M
12.12%23.57M
7.54%95.58M
12.20%27.31M
6.67%24.82M
12.91%22.43M
-1.78%21.03M
14.20%88.88M
23.33%24.34M
-Selling and marketing expense
27.83%12.79M
20.37%11.06M
-0.72%9.29M
11.92%41.86M
1.09%13.31M
17.58%10.01M
9.83%9.19M
27.15%9.35M
27.59%37.4M
82.21%13.17M
-General and administrative expense
36.56%20.22M
35.71%17.97M
22.40%14.29M
4.36%53.72M
25.30%13.99M
0.37%14.81M
15.15%13.24M
-16.93%11.67M
6.10%51.47M
-10.70%11.17M
Other operating expenses
277.59%1.13M
--322K
691.10%1.4M
----
----
--299K
----
---236K
----
----
Total other operating income
46.84%2.69M
1.59%2.04M
29.60%2.05M
18.79%6.78M
270.48%1.79M
1.10%1.83M
113.06%2.01M
-67.23%1.58M
64.84%5.7M
-226.00%-1.05M
Operating profit
79.43%45.77M
83.31%33.31M
49.87%15.08M
26.32%76.48M
-8.03%22.74M
69.12%25.51M
73.65%18.17M
-6.99%10.06M
124.12%60.54M
51.09%24.72M
Net non-operating interest income (expenses)
-409.38%-163K
-105.88%-105K
60.71%-33K
68.90%-198.51K
72.42%-31.51K
75.57%-32K
70.35%-51K
61.99%-84K
65.30%-638.24K
59.97%-114.24K
Non-operating interest expense
409.38%163K
105.88%105K
-60.71%33K
-68.90%198.51K
-72.42%31.51K
-75.57%32K
-70.35%51K
-61.99%84K
-65.30%638.24K
-59.97%114.24K
Net investment income
-231.01%-3.32M
254.13%1.49M
-94.91%107K
-458.21%-1M
-224.10%-968K
2.1M
Gain(Loss) on financial instruments designated as cash flow hedges
1,748.57%6.35M
502.99%404K
-80.84%259K
-113.24%-385K
140.12%67K
1.35M
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
62.21%1.87M
77.30%2M
2.38%1.89M
-11.58%5.71M
6.64%1.58M
-40.58%1.15M
-37.75%1.13M
50.94%1.85M
-7.50%6.45M
6.58%1.48M
Special income (charges)
-2,167.02%-1.94M
429K
-31K
9,500.00%94K
0
Less:Other special charges
---323K
----
----
----
----
----
----
----
----
----
Less:Write off
2,510.64%2.27M
---429K
--31K
----
----
-9,500.00%-94K
--0
----
----
----
Other non-operating income (expenses)
Income before tax
91.67%48.56M
104.56%37.53M
13.05%17.28M
25.08%84.92M
11.33%25.95M
26.20%25.34M
44.70%18.35M
29.25%15.28M
111.15%67.89M
33.49%23.31M
Income tax
81.20%11.89M
76.86%9.77M
46.88%4.56M
27.36%21.57M
-3.69%6.37M
43.61%6.56M
85.77%5.52M
12.05%3.11M
161.72%16.93M
168.71%6.62M
Net income
95.33%36.67M
116.49%27.76M
4.43%12.72M
23.63%63.35M
17.28%19.58M
21.06%18.77M
32.12%12.82M
30.44%12.18M
115.60%51.24M
8.96%16.7M
Net income continuous operations
95.33%36.67M
116.49%27.76M
4.43%12.72M
24.32%63.35M
17.28%19.58M
21.06%18.77M
32.12%12.82M
34.52%12.18M
98.42%50.96M
11.29%16.7M
Net income discontinuous operations
----
----
----
--0
----
----
----
----
114.79%283.28K
-99.91%280
Noncontrolling interests
76.79%11.6M
74.05%5.38M
13.76%3.47M
93.59%17.62M
67.78%4.91M
77.18%6.56M
148.79%3.09M
148.82%3.05M
35.84%9.1M
-38.60%2.93M
Net income attributable to the company
105.30%25.07M
129.96%22.38M
1.30%9.24M
8.53%45.74M
6.54%14.67M
3.46%12.21M
14.99%9.73M
12.53%9.12M
146.90%42.14M
30.45%13.77M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
105.30%25.07M
129.96%22.38M
1.30%9.24M
8.53%45.74M
6.54%14.67M
3.46%12.21M
14.99%9.73M
12.53%9.12M
146.90%42.14M
30.45%13.77M
Gross dividend payment
Basic earnings per share
105.26%0.0624
130.17%0.0557
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.04%0.0342
Diluted earnings per share
105.26%0.0624
130.17%0.0557
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.12%0.0342
Dividend per share
100.00%0.04
0
13.85%0.037
64.06%0.0525
0
0.00%0.02
0
170.83%0.0325
60.00%0.032
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 11.33%269.22M20.11%225.91M30.76%161.42M13.46%791.99M-27.19%238.65M71.29%241.82M48.89%188.08M20.11%123.44M25.02%698.05M70.81%327.78M
Cost of revenue -0.54%192M10.57%165.29M31.06%123.42M13.06%626.71M-31.57%190.02M84.47%193.03M54.67%149.49M24.94%94.17M22.92%554.33M81.63%277.67M
Gross profit 58.27%77.22M57.08%60.62M29.82%38M15.00%165.28M-2.95%48.63M33.55%48.79M30.06%38.59M6.82%29.27M33.83%143.72M28.43%50.11M
Operating expense 35.09%31.45M33.74%27.31M19.32%22.92M6.77%88.8M1.99%25.89M8.53%23.28M6.32%20.42M15.83%19.21M3.48%83.17M12.06%25.39M
Selling and administrative expenses 33.04%33.01M29.43%29.03M12.12%23.57M7.54%95.58M12.20%27.31M6.67%24.82M12.91%22.43M-1.78%21.03M14.20%88.88M23.33%24.34M
-Selling and marketing expense 27.83%12.79M20.37%11.06M-0.72%9.29M11.92%41.86M1.09%13.31M17.58%10.01M9.83%9.19M27.15%9.35M27.59%37.4M82.21%13.17M
-General and administrative expense 36.56%20.22M35.71%17.97M22.40%14.29M4.36%53.72M25.30%13.99M0.37%14.81M15.15%13.24M-16.93%11.67M6.10%51.47M-10.70%11.17M
Other operating expenses 277.59%1.13M--322K691.10%1.4M----------299K-------236K--------
Total other operating income 46.84%2.69M1.59%2.04M29.60%2.05M18.79%6.78M270.48%1.79M1.10%1.83M113.06%2.01M-67.23%1.58M64.84%5.7M-226.00%-1.05M
Operating profit 79.43%45.77M83.31%33.31M49.87%15.08M26.32%76.48M-8.03%22.74M69.12%25.51M73.65%18.17M-6.99%10.06M124.12%60.54M51.09%24.72M
Net non-operating interest income (expenses) -409.38%-163K-105.88%-105K60.71%-33K68.90%-198.51K72.42%-31.51K75.57%-32K70.35%-51K61.99%-84K65.30%-638.24K59.97%-114.24K
Non-operating interest expense 409.38%163K105.88%105K-60.71%33K-68.90%198.51K-72.42%31.51K-75.57%32K-70.35%51K-61.99%84K-65.30%638.24K-59.97%114.24K
Net investment income -231.01%-3.32M254.13%1.49M-94.91%107K-458.21%-1M-224.10%-968K2.1M
Gain(Loss) on financial instruments designated as cash flow hedges 1,748.57%6.35M502.99%404K-80.84%259K-113.24%-385K140.12%67K1.35M
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 62.21%1.87M77.30%2M2.38%1.89M-11.58%5.71M6.64%1.58M-40.58%1.15M-37.75%1.13M50.94%1.85M-7.50%6.45M6.58%1.48M
Special income (charges) -2,167.02%-1.94M429K-31K9,500.00%94K0
Less:Other special charges ---323K------------------------------------
Less:Write off 2,510.64%2.27M---429K--31K---------9,500.00%-94K--0------------
Other non-operating income (expenses)
Income before tax 91.67%48.56M104.56%37.53M13.05%17.28M25.08%84.92M11.33%25.95M26.20%25.34M44.70%18.35M29.25%15.28M111.15%67.89M33.49%23.31M
Income tax 81.20%11.89M76.86%9.77M46.88%4.56M27.36%21.57M-3.69%6.37M43.61%6.56M85.77%5.52M12.05%3.11M161.72%16.93M168.71%6.62M
Net income 95.33%36.67M116.49%27.76M4.43%12.72M23.63%63.35M17.28%19.58M21.06%18.77M32.12%12.82M30.44%12.18M115.60%51.24M8.96%16.7M
Net income continuous operations 95.33%36.67M116.49%27.76M4.43%12.72M24.32%63.35M17.28%19.58M21.06%18.77M32.12%12.82M34.52%12.18M98.42%50.96M11.29%16.7M
Net income discontinuous operations --------------0----------------114.79%283.28K-99.91%280
Noncontrolling interests 76.79%11.6M74.05%5.38M13.76%3.47M93.59%17.62M67.78%4.91M77.18%6.56M148.79%3.09M148.82%3.05M35.84%9.1M-38.60%2.93M
Net income attributable to the company 105.30%25.07M129.96%22.38M1.30%9.24M8.53%45.74M6.54%14.67M3.46%12.21M14.99%9.73M12.53%9.12M146.90%42.14M30.45%13.77M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 105.30%25.07M129.96%22.38M1.30%9.24M8.53%45.74M6.54%14.67M3.46%12.21M14.99%9.73M12.53%9.12M146.90%42.14M30.45%13.77M
Gross dividend payment
Basic earnings per share 105.26%0.0624130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.04%0.0342
Diluted earnings per share 105.26%0.0624130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.12%0.0342
Dividend per share 100.00%0.04013.85%0.03764.06%0.052500.00%0.020170.83%0.032560.00%0.0320
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.