MY Stock MarketDetailed Quotes

7231 WELLCAL

Watchlist
  • 1.470
  • +0.010+0.68%
15min DelayMarket Closed Aug 16 16:56 CST
731.98MMarket Cap12.25P/E (TTM)

WELLCAL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
(FY)Sep 30, 2022
(Q4)Sep 30, 2022
(Q3)Jun 30, 2022
Total revenue
-2.10%49.09M
-0.30%52.44M
22.90%217.16M
24.14%58.27M
19.14%56.15M
16.70%50.14M
32.60%52.59M
12.54%176.7M
-1.18%46.94M
31.79%47.13M
Cost of revenue
3.90%30.85M
-14.80%29.67M
8.97%131.05M
-9.25%34.01M
9.10%32.52M
12.25%29.69M
31.30%34.83M
19.78%120.26M
9.99%37.47M
31.45%29.81M
Gross profit
-10.80%18.24M
28.14%22.77M
52.57%86.1M
156.34%24.26M
36.41%23.63M
23.84%20.44M
35.21%17.77M
-0.30%56.44M
-29.53%9.47M
32.39%17.32M
Operating expense
-11.04%3.5M
-27.71%4.55M
3.18%16.62M
28.82%4.82M
-52.57%1.58M
-22.65%3.93M
59.00%6.3M
31.40%16.11M
164.18%3.74M
-6.12%3.33M
Selling and administrative expenses
16.36%5.37M
7.22%4.89M
27.20%17.01M
249.39%2.79M
-0.65%5.05M
-20.71%4.61M
5.17%4.56M
7.53%13.37M
-3,715.27%-1.87M
25.79%5.09M
-Selling and marketing expense
-4.78%1.21M
-18.87%1.05M
34.19%1.22M
51.45%-2.61M
-42.61%1.27M
-50.73%1.28M
-13.34%1.29M
-5.87%912.63K
-76.66%-5.38M
48.99%2.21M
-General and administrative expense
24.44%4.16M
17.56%3.84M
26.69%15.79M
53.68%5.4M
31.61%3.79M
3.34%3.34M
14.89%3.26M
8.67%12.46M
13.46%3.51M
12.34%2.88M
Other operating expenses
----
----
----
----
----
----
--1.74M
--2.9M
----
----
Total other operating income
174.08%1.87M
--333K
144.10%386.91K
25.03%-2.03M
97.84%3.47M
-7.33%683K
----
-9.14%158.51K
-98.49%-2.71M
254.03%1.76M
Operating profit
-10.74%14.74M
58.81%18.21M
72.30%69.48M
239.58%19.45M
57.59%22.05M
44.52%16.51M
24.94%11.47M
-9.07%40.32M
-52.34%5.73M
46.71%13.99M
Net non-operating interest income (expenses)
41.06%584K
101.75%577K
637.46%1.21M
-105.71%-3.17K
2,727.78%509K
3,350.00%414K
266.67%286K
51.79%163.51K
141.34%55.51K
-72.31%18K
Non-operating interest income
32.83%619K
83.28%625K
329.15%1.42M
-47.71%49.25K
756.06%565K
813.73%466K
184.17%341K
13.13%331.17K
197.84%94.17K
-44.07%66K
Non-operating interest expense
-32.69%35K
-12.73%48K
28.48%215.42K
35.57%52.42K
16.67%56K
33.33%52K
30.95%55K
-9.38%167.66K
1.68%38.66K
-9.43%48K
Net investment income
-31.04%3.06M
122.01%4.43M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
81.18%298.28K
12,122.12%164.63K
Income from associates and other participating interests
0
0
0
0
0
13.41%-574.46K
49.31%-128.46K
8.64%-148K
Special income (charges)
90.38%49.5K
877.44%26K
Less:Other special charges
----
----
-90.38%-49.5K
----
----
----
----
-877.44%-26K
----
----
Other non-operating income (expenses)
15.20%327.3K
6.77%284.12K
Income before tax
-9.48%15.32M
59.85%18.79M
66.04%74.42M
119.44%23.18M
62.74%22.56M
50.01%16.93M
28.98%11.75M
-2.69%44.82M
-23.99%10.56M
46.84%13.86M
Income tax
-14.50%3.51M
38.42%5.12M
66.05%19.14M
123.94%6.54M
55.40%4.79M
22.50%4.11M
70.56%3.7M
-3.13%11.53M
-24.10%2.92M
31.16%3.09M
Net income
-7.86%11.81M
69.68%13.67M
66.03%55.27M
117.72%16.63M
64.84%17.77M
61.65%12.82M
16.01%8.06M
-2.53%33.29M
-23.95%7.64M
52.05%10.78M
Net income continuous operations
-7.86%11.81M
69.68%13.67M
66.03%55.27M
117.72%16.63M
64.84%17.77M
61.65%12.82M
16.01%8.06M
-2.53%33.29M
-23.95%7.64M
52.05%10.78M
Noncontrolling interests
Net income attributable to the company
-7.86%11.81M
69.68%13.67M
66.03%55.27M
117.72%16.63M
64.84%17.77M
61.65%12.82M
16.01%8.06M
-2.53%33.29M
-23.95%7.64M
52.05%10.78M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-7.86%11.81M
69.68%13.67M
66.03%55.27M
117.72%16.63M
64.84%17.77M
61.65%12.82M
16.01%8.06M
-2.53%33.29M
-23.95%7.64M
52.05%10.78M
Gross dividend payment
Basic earnings per share
-7.78%0.0237
69.75%0.0275
65.92%0.111
116.88%0.0334
65.28%0.0357
61.64%0.0257
16.55%0.0162
-2.48%0.0669
-23.76%0.0154
52.11%0.0216
Diluted earnings per share
-7.78%0.0237
69.75%0.0275
65.92%0.111
117.70%0.0334
65.28%0.0357
61.64%0.0257
16.55%0.0162
-2.48%0.0669
-23.95%0.0153
52.11%0.0216
Dividend per share
42.86%0.02
12.50%0.018
-2.78%0.07
37.50%0.022
28.57%0.018
0.00%0.014
-42.86%0.016
28.57%0.072
14.29%0.016
0.00%0.014
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022(FY)Sep 30, 2022(Q4)Sep 30, 2022(Q3)Jun 30, 2022
Total revenue -2.10%49.09M-0.30%52.44M22.90%217.16M24.14%58.27M19.14%56.15M16.70%50.14M32.60%52.59M12.54%176.7M-1.18%46.94M31.79%47.13M
Cost of revenue 3.90%30.85M-14.80%29.67M8.97%131.05M-9.25%34.01M9.10%32.52M12.25%29.69M31.30%34.83M19.78%120.26M9.99%37.47M31.45%29.81M
Gross profit -10.80%18.24M28.14%22.77M52.57%86.1M156.34%24.26M36.41%23.63M23.84%20.44M35.21%17.77M-0.30%56.44M-29.53%9.47M32.39%17.32M
Operating expense -11.04%3.5M-27.71%4.55M3.18%16.62M28.82%4.82M-52.57%1.58M-22.65%3.93M59.00%6.3M31.40%16.11M164.18%3.74M-6.12%3.33M
Selling and administrative expenses 16.36%5.37M7.22%4.89M27.20%17.01M249.39%2.79M-0.65%5.05M-20.71%4.61M5.17%4.56M7.53%13.37M-3,715.27%-1.87M25.79%5.09M
-Selling and marketing expense -4.78%1.21M-18.87%1.05M34.19%1.22M51.45%-2.61M-42.61%1.27M-50.73%1.28M-13.34%1.29M-5.87%912.63K-76.66%-5.38M48.99%2.21M
-General and administrative expense 24.44%4.16M17.56%3.84M26.69%15.79M53.68%5.4M31.61%3.79M3.34%3.34M14.89%3.26M8.67%12.46M13.46%3.51M12.34%2.88M
Other operating expenses --------------------------1.74M--2.9M--------
Total other operating income 174.08%1.87M--333K144.10%386.91K25.03%-2.03M97.84%3.47M-7.33%683K-----9.14%158.51K-98.49%-2.71M254.03%1.76M
Operating profit -10.74%14.74M58.81%18.21M72.30%69.48M239.58%19.45M57.59%22.05M44.52%16.51M24.94%11.47M-9.07%40.32M-52.34%5.73M46.71%13.99M
Net non-operating interest income (expenses) 41.06%584K101.75%577K637.46%1.21M-105.71%-3.17K2,727.78%509K3,350.00%414K266.67%286K51.79%163.51K141.34%55.51K-72.31%18K
Non-operating interest income 32.83%619K83.28%625K329.15%1.42M-47.71%49.25K756.06%565K813.73%466K184.17%341K13.13%331.17K197.84%94.17K-44.07%66K
Non-operating interest expense -32.69%35K-12.73%48K28.48%215.42K35.57%52.42K16.67%56K33.33%52K30.95%55K-9.38%167.66K1.68%38.66K-9.43%48K
Net investment income -31.04%3.06M122.01%4.43M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 81.18%298.28K12,122.12%164.63K
Income from associates and other participating interests 0000013.41%-574.46K49.31%-128.46K8.64%-148K
Special income (charges) 90.38%49.5K877.44%26K
Less:Other special charges ---------90.38%-49.5K-----------------877.44%-26K--------
Other non-operating income (expenses) 15.20%327.3K6.77%284.12K
Income before tax -9.48%15.32M59.85%18.79M66.04%74.42M119.44%23.18M62.74%22.56M50.01%16.93M28.98%11.75M-2.69%44.82M-23.99%10.56M46.84%13.86M
Income tax -14.50%3.51M38.42%5.12M66.05%19.14M123.94%6.54M55.40%4.79M22.50%4.11M70.56%3.7M-3.13%11.53M-24.10%2.92M31.16%3.09M
Net income -7.86%11.81M69.68%13.67M66.03%55.27M117.72%16.63M64.84%17.77M61.65%12.82M16.01%8.06M-2.53%33.29M-23.95%7.64M52.05%10.78M
Net income continuous operations -7.86%11.81M69.68%13.67M66.03%55.27M117.72%16.63M64.84%17.77M61.65%12.82M16.01%8.06M-2.53%33.29M-23.95%7.64M52.05%10.78M
Noncontrolling interests
Net income attributable to the company -7.86%11.81M69.68%13.67M66.03%55.27M117.72%16.63M64.84%17.77M61.65%12.82M16.01%8.06M-2.53%33.29M-23.95%7.64M52.05%10.78M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -7.86%11.81M69.68%13.67M66.03%55.27M117.72%16.63M64.84%17.77M61.65%12.82M16.01%8.06M-2.53%33.29M-23.95%7.64M52.05%10.78M
Gross dividend payment
Basic earnings per share -7.78%0.023769.75%0.027565.92%0.111116.88%0.033465.28%0.035761.64%0.025716.55%0.0162-2.48%0.0669-23.76%0.015452.11%0.0216
Diluted earnings per share -7.78%0.023769.75%0.027565.92%0.111117.70%0.033465.28%0.035761.64%0.025716.55%0.0162-2.48%0.0669-23.95%0.015352.11%0.0216
Dividend per share 42.86%0.0212.50%0.018-2.78%0.0737.50%0.02228.57%0.0180.00%0.014-42.86%0.01628.57%0.07214.29%0.0160.00%0.014
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

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