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5132 DELEUM

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  • 1.450
  • +0.110+8.21%
15min DelayNot Open Aug 26 16:59 CST
582.25MMarket Cap9.93P/E (TTM)

DELEUM 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
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
2.64%141.18M
Cost of revenue
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
-13.52%104.64M
Gross profit
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
120.75%36.53M
Operating expense
33.74%27.31M
19.32%22.92M
6.77%88.8M
2.73%26.08M
7.66%23.09M
6.32%20.42M
15.83%19.21M
3.48%83.17M
12.06%25.39M
27.42%21.45M
Selling and administrative expenses
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
34.97%23.26M
-Selling and marketing expense
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
15.29%8.51M
-General and administrative expense
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
49.72%14.75M
Other operating expenses
--322K
691.10%1.4M
----
----
--111K
----
---236K
----
----
----
Total other operating income
1.59%2.04M
29.60%2.05M
18.79%6.78M
217.32%1.23M
1.10%1.83M
113.06%2.01M
-67.23%1.58M
64.84%5.7M
-226.00%-1.05M
98.25%1.81M
Operating profit
83.31%33.31M
49.87%15.08M
26.32%76.48M
-8.79%22.55M
70.37%25.7M
73.65%18.17M
-6.99%10.06M
124.12%60.54M
51.09%24.72M
5,411.27%15.08M
Net non-operating interest income (expenses)
-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
71.21%-131K
Non-operating interest expense
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
-71.21%131K
Net investment income
254.13%1.49M
-94.91%107K
-458.21%-1M
-224.10%-968K
2.1M
280K
Gain(Loss) on financial instruments designated as cash flow hedges
502.99%404K
-80.84%259K
-113.24%-385K
140.12%67K
1.35M
2.91M
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
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
-2.07%1.94M
Special income (charges)
429K
-31K
-9,300.00%-94K
0
-1K
Less:Write off
---429K
--31K
----
----
9,300.00%94K
--0
----
----
----
--1K
Other non-operating income (expenses)
Income before tax
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
1,520.34%20.08M
Income tax
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
2,370.27%4.57M
Net income
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
775,200.00%15.51M
Net income continuous operations
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
1,371.16%15.51M
Net income discontinuous operations
----
----
--0
--0
--0
----
----
114.79%283.28K
-99.91%280
--0
Noncontrolling interests
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
477.69%3.7M
Net income attributable to the company
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
1,947.10%11.8M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
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
1,947.10%11.8M
Gross dividend payment
Basic earnings per share
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
1,937.50%0.0294
Diluted earnings per share
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
1,937.50%0.0294
Dividend per share
0
13.85%0.037
64.06%0.0525
0
0.00%0.02
0
170.83%0.0325
60.00%0.032
0
100.00%0.02
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 20.11%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%327.78M2.64%141.18M
Cost of revenue 10.57%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-13.52%104.64M
Gross profit 57.08%60.62M29.82%38M15.00%165.28M-2.95%48.63M33.55%48.79M30.06%38.59M6.82%29.27M33.83%143.72M28.43%50.11M120.75%36.53M
Operating expense 33.74%27.31M19.32%22.92M6.77%88.8M2.73%26.08M7.66%23.09M6.32%20.42M15.83%19.21M3.48%83.17M12.06%25.39M27.42%21.45M
Selling and administrative expenses 29.43%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%24.34M34.97%23.26M
-Selling and marketing expense 20.37%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%13.17M15.29%8.51M
-General and administrative expense 35.71%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%11.17M49.72%14.75M
Other operating expenses --322K691.10%1.4M----------111K-------236K------------
Total other operating income 1.59%2.04M29.60%2.05M18.79%6.78M217.32%1.23M1.10%1.83M113.06%2.01M-67.23%1.58M64.84%5.7M-226.00%-1.05M98.25%1.81M
Operating profit 83.31%33.31M49.87%15.08M26.32%76.48M-8.79%22.55M70.37%25.7M73.65%18.17M-6.99%10.06M124.12%60.54M51.09%24.72M5,411.27%15.08M
Net non-operating interest income (expenses) -105.88%-105K60.71%-33K68.90%-198.51K72.42%-31.51K75.57%-32K70.35%-51K61.99%-84K65.30%-638.24K59.97%-114.24K71.21%-131K
Non-operating interest expense 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-71.21%131K
Net investment income 254.13%1.49M-94.91%107K-458.21%-1M-224.10%-968K2.1M280K
Gain(Loss) on financial instruments designated as cash flow hedges 502.99%404K-80.84%259K-113.24%-385K140.12%67K1.35M2.91M
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 77.30%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-2.07%1.94M
Special income (charges) 429K-31K-9,300.00%-94K0-1K
Less:Write off ---429K--31K--------9,300.00%94K--0--------------1K
Other non-operating income (expenses)
Income before tax 104.56%37.53M13.05%17.28M25.08%84.92M11.33%25.95M26.20%25.34M44.70%18.35M29.25%15.28M111.15%67.89M33.49%23.31M1,520.34%20.08M
Income tax 76.86%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%6.62M2,370.27%4.57M
Net income 116.49%27.76M4.43%12.72M23.63%63.35M17.28%19.58M21.06%18.77M32.12%12.82M30.44%12.18M115.60%51.24M8.96%16.7M775,200.00%15.51M
Net income continuous operations 116.49%27.76M4.43%12.72M24.32%63.35M17.28%19.58M21.06%18.77M32.12%12.82M34.52%12.18M98.42%50.96M11.29%16.7M1,371.16%15.51M
Net income discontinuous operations ----------0--0--0--------114.79%283.28K-99.91%280--0
Noncontrolling interests 74.05%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%2.93M477.69%3.7M
Net income attributable to the company 129.96%22.38M1.30%9.24M8.53%45.74M6.54%14.67M3.46%12.21M14.99%9.73M12.53%9.12M146.90%42.14M30.45%13.77M1,947.10%11.8M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 129.96%22.38M1.30%9.24M8.53%45.74M6.54%14.67M3.46%12.21M14.99%9.73M12.53%9.12M146.90%42.14M30.45%13.77M1,947.10%11.8M
Gross dividend payment
Basic earnings per share 130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.04%0.03421,937.50%0.0294
Diluted earnings per share 130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.12%0.03421,937.50%0.0294
Dividend per share 013.85%0.03764.06%0.052500.00%0.020170.83%0.032560.00%0.0320100.00%0.02
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

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