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8567 SALCON

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0.390
-0.010-2.50%

15min DelayNot Open Jul 12 16:56 CST

395.18MMarket Cap-17727P/E (TTM)

SALCON Key Stats

Cash Flow

Quarterly+Annual

YOY

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(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

(Q2)Jun 30, 2022

Total revenue

31.32%47.64M

-24.25%154.61M

-18.33%52.89M

13.29%42.91M

-58.24%22.54M

-23.64%36.27M

-28.86%204.11M

172.28%64.75M

-48.37%37.88M

-79.31%53.97M

Cost of revenue

49.08%42.46M

-18.63%147.02M

-6.14%54.52M

12.18%40.29M

-45.69%23.73M

-33.73%28.48M

-21.02%180.68M

156.62%58.08M

-42.66%35.92M

-81.28%43.7M

Gross profit

-33.57%5.18M

-67.61%7.59M

-124.47%-1.63M

33.62%2.62M

-111.63%-1.2M

72.18%7.79M

-59.69%23.43M

-48.69%6.67M

-81.70%1.96M

-62.40%10.27M

Operating expense

-46.62%2.79M

-5.38%43.28M

-5.75%17.73M

39.38%10.53M

-1.81%9.8M

-44.38%5.22M

14.07%45.74M

12.10%18.81M

-14.69%7.56M

26.12%9.98M

Selling and administrative expenses

2.77%9.51M

-4.36%40.55M

-12.92%10.01M

13.02%11.63M

-9.73%9.64M

-6.69%9.26M

3.98%42.4M

-22.31%11.5M

20.30%10.29M

13.86%10.68M

-Selling and marketing expense

-8.71%283K

-18.77%1.44M

-32.57%439K

-25.65%371K

-4.18%321K

7.27%310K

103.21%1.77M

144.74%651K

421.94%499K

-41.84%335K

-General and administrative expense

3.16%9.23M

-3.73%39.11M

-11.74%9.58M

14.99%11.26M

-9.91%9.32M

-7.11%8.95M

1.81%40.62M

-25.37%10.85M

12.43%9.8M

17.50%10.35M

Other operating expenses

-71.83%378K

11.55%37.1M

-6.94%29.17M

----

876.71%7.3M

80.62%1.34M

423.58%33.26M

748.16%31.35M

-21.59%425K

18.20%747K

Total other operating income

32.13%7.1M

14.89%34.37M

-10.73%21.46M

-65.20%1.1M

393.02%7.14M

322.56%5.38M

325.85%29.92M

1,299.83%24.04M

1,217.08%3.16M

-31.05%1.45M

Operating profit

-7.04%2.39M

-59.98%-35.69M

-59.44%-19.36M

-41.39%-7.91M

-3,839.46%-10.99M

152.83%2.57M

-223.79%-22.31M

-220.93%-12.14M

-399.68%-5.6M

-98.49%294K

Net non-operating interest income (expenses)

464.44%254K

155.94%669K

269.70%122K

217.57%174K

168.48%328K

107.48%45K

59.50%-1.2M

103.53%33K

82.17%-148K

39.75%-479K

Non-operating interest income

40.55%1.07M

167.57%3.95M

80.00%1.13M

93.52%1.02M

358.08%1.05M

677.55%762K

62.13%1.48M

278.79%625K

306.98%525K

-9.13%229K

Non-operating interest expense

13.95%817K

22.82%3.28M

69.43%1M

25.11%842K

1.84%721K

2.43%717K

-30.82%2.67M

-46.23%592K

-29.82%673K

-32.38%708K

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

-66.22%1.19M

84.47%7.62M

-48.60%405K

343.92%2.63M

-7.02%1.06M

118.84%3.53M

-66.43%4.13M

-62.21%788K

-93.63%592K

63.18%1.14M

Special income (charges)

65.92%-11M

-33,364.95%-32.27M

Less:Write off

----

-65.92%11M

----

33,364.95%32.27M

----

Other non-operating income (expenses)

Income before tax

-37.60%3.84M

25.64%-38.4M

31.56%-29.83M

0.82%-5.11M

-1,107.02%-9.61M

259.54%6.15M

-287.93%-51.64M

-1,617.49%-43.59M

-149.83%-5.15M

-95.06%954K

Income tax

-80.15%157K

86.22%-1.42M

81.98%-1.98M

-52.73%147K

-169.44%-384K

466.20%791K

-220.32%-10.32M

-1,275.56%-10.97M

-91.33%311K

-84.28%553K

Net income

-31.31%3.68M

10.53%-36.98M

19.29%-26.33M

-24.04%-6.78M

-2,400.00%-9.22M

247.26%5.36M

-346.34%-41.33M

-482.54%-32.63M

-166.62%-5.46M

-97.21%401K

Net income continuous operations

-31.31%3.68M

10.52%-36.98M

14.60%-27.86M

3.77%-5.26M

-2,400.00%-9.22M

247.26%5.36M

-318.61%-41.32M

-839.84%-32.62M

-180.94%-5.46M

-97.46%401K

Net income discontinuous operations

----

--0

25,516.67%1.53M

---1.52M

--0

----

99.72%-6K

--0

Noncontrolling interests

-240.93%-761K

7.14%-15.78M

21.67%-11.36M

-30.63%-2.17M

-1,306.93%-2.79M

150.99%540K

-453.57%-17M

-1,957.59%-14.51M

-2,418.18%-1.66M

-95.33%231K

Net income attributable to the company

-7.81%4.44M

12.89%-21.19M

17.39%-14.97M

-21.16%-4.6M

-3,885.29%-6.44M

286.81%4.82M

-303.28%-24.33M

-270.14%-18.12M

-145.98%-3.8M

-98.19%170K

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-7.81%4.44M

12.89%-21.19M

17.39%-14.97M

-21.16%-4.6M

-3,885.29%-6.44M

286.81%4.82M

-303.28%-24.33M

-270.14%-18.12M

-145.98%-3.8M

-98.19%170K

Gross dividend payment

Basic earnings per share

-8.33%0.0044

12.08%-0.0211

16.20%-0.015

-18.42%-0.0045

-3,382.05%-0.0064

286.77%0.0048

-311.88%-0.024

-260.45%-0.0179

-147.50%-0.0038

-97.90%0.0002

Diluted earnings per share

-8.33%0.0044

12.08%-0.0211

16.20%-0.015

-18.42%-0.0045

-3,382.05%-0.0064

286.77%0.0048

-311.88%-0.024

-260.45%-0.0179

-147.50%-0.0038

-97.90%0.0002

Dividend per share

Accounting Standards

NonUS-GAAP

	(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	(Q2)Jun 30, 2022
Total revenue	31.32%47.64M	-24.25%154.61M	-18.33%52.89M	13.29%42.91M	-58.24%22.54M	-23.64%36.27M	-28.86%204.11M	172.28%64.75M	-48.37%37.88M	-79.31%53.97M
Cost of revenue	49.08%42.46M	-18.63%147.02M	-6.14%54.52M	12.18%40.29M	-45.69%23.73M	-33.73%28.48M	-21.02%180.68M	156.62%58.08M	-42.66%35.92M	-81.28%43.7M
Gross profit	-33.57%5.18M	-67.61%7.59M	-124.47%-1.63M	33.62%2.62M	-111.63%-1.2M	72.18%7.79M	-59.69%23.43M	-48.69%6.67M	-81.70%1.96M	-62.40%10.27M
Operating expense	-46.62%2.79M	-5.38%43.28M	-5.75%17.73M	39.38%10.53M	-1.81%9.8M	-44.38%5.22M	14.07%45.74M	12.10%18.81M	-14.69%7.56M	26.12%9.98M
Selling and administrative expenses	2.77%9.51M	-4.36%40.55M	-12.92%10.01M	13.02%11.63M	-9.73%9.64M	-6.69%9.26M	3.98%42.4M	-22.31%11.5M	20.30%10.29M	13.86%10.68M
-Selling and marketing expense	-8.71%283K	-18.77%1.44M	-32.57%439K	-25.65%371K	-4.18%321K	7.27%310K	103.21%1.77M	144.74%651K	421.94%499K	-41.84%335K
-General and administrative expense	3.16%9.23M	-3.73%39.11M	-11.74%9.58M	14.99%11.26M	-9.91%9.32M	-7.11%8.95M	1.81%40.62M	-25.37%10.85M	12.43%9.8M	17.50%10.35M
Other operating expenses	-71.83%378K	11.55%37.1M	-6.94%29.17M	----	876.71%7.3M	80.62%1.34M	423.58%33.26M	748.16%31.35M	-21.59%425K	18.20%747K
Total other operating income	32.13%7.1M	14.89%34.37M	-10.73%21.46M	-65.20%1.1M	393.02%7.14M	322.56%5.38M	325.85%29.92M	1,299.83%24.04M	1,217.08%3.16M	-31.05%1.45M
Operating profit	-7.04%2.39M	-59.98%-35.69M	-59.44%-19.36M	-41.39%-7.91M	-3,839.46%-10.99M	152.83%2.57M	-223.79%-22.31M	-220.93%-12.14M	-399.68%-5.6M	-98.49%294K
Net non-operating interest income (expenses)	464.44%254K	155.94%669K	269.70%122K	217.57%174K	168.48%328K	107.48%45K	59.50%-1.2M	103.53%33K	82.17%-148K	39.75%-479K
Non-operating interest income	40.55%1.07M	167.57%3.95M	80.00%1.13M	93.52%1.02M	358.08%1.05M	677.55%762K	62.13%1.48M	278.79%625K	306.98%525K	-9.13%229K
Non-operating interest expense	13.95%817K	22.82%3.28M	69.43%1M	25.11%842K	1.84%721K	2.43%717K	-30.82%2.67M	-46.23%592K	-29.82%673K	-32.38%708K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	-66.22%1.19M	84.47%7.62M	-48.60%405K	343.92%2.63M	-7.02%1.06M	118.84%3.53M	-66.43%4.13M	-62.21%788K	-93.63%592K	63.18%1.14M
Special income (charges)		65.92%-11M					-33,364.95%-32.27M
Less:Write off	----	-65.92%11M	----	----	----	----	33,364.95%32.27M	----	----	----
Other non-operating income (expenses)
Income before tax	-37.60%3.84M	25.64%-38.4M	31.56%-29.83M	0.82%-5.11M	-1,107.02%-9.61M	259.54%6.15M	-287.93%-51.64M	-1,617.49%-43.59M	-149.83%-5.15M	-95.06%954K
Income tax	-80.15%157K	86.22%-1.42M	81.98%-1.98M	-52.73%147K	-169.44%-384K	466.20%791K	-220.32%-10.32M	-1,275.56%-10.97M	-91.33%311K	-84.28%553K
Net income	-31.31%3.68M	10.53%-36.98M	19.29%-26.33M	-24.04%-6.78M	-2,400.00%-9.22M	247.26%5.36M	-346.34%-41.33M	-482.54%-32.63M	-166.62%-5.46M	-97.21%401K
Net income continuous operations	-31.31%3.68M	10.52%-36.98M	14.60%-27.86M	3.77%-5.26M	-2,400.00%-9.22M	247.26%5.36M	-318.61%-41.32M	-839.84%-32.62M	-180.94%-5.46M	-97.46%401K
Net income discontinuous operations	----	--0	25,516.67%1.53M	---1.52M	--0	----	99.72%-6K	99.72%-6K	--0	--0
Noncontrolling interests	-240.93%-761K	7.14%-15.78M	21.67%-11.36M	-30.63%-2.17M	-1,306.93%-2.79M	150.99%540K	-453.57%-17M	-1,957.59%-14.51M	-2,418.18%-1.66M	-95.33%231K
Net income attributable to the company	-7.81%4.44M	12.89%-21.19M	17.39%-14.97M	-21.16%-4.6M	-3,885.29%-6.44M	286.81%4.82M	-303.28%-24.33M	-270.14%-18.12M	-145.98%-3.8M	-98.19%170K
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-7.81%4.44M	12.89%-21.19M	17.39%-14.97M	-21.16%-4.6M	-3,885.29%-6.44M	286.81%4.82M	-303.28%-24.33M	-270.14%-18.12M	-145.98%-3.8M	-98.19%170K
Gross dividend payment
Basic earnings per share	-8.33%0.0044	12.08%-0.0211	16.20%-0.015	-18.42%-0.0045	-3,382.05%-0.0064	286.77%0.0048	-311.88%-0.024	-260.45%-0.0179	-147.50%-0.0038	-97.90%0.0002
Diluted earnings per share	-8.33%0.0044	12.08%-0.0211	16.20%-0.015	-18.42%-0.0045	-3,382.05%-0.0064	286.77%0.0048	-311.88%-0.024	-260.45%-0.0179	-147.50%-0.0038	-97.90%0.0002
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

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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8567 SALCON

SALCON Key Stats

Earnings

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Income Statement

Balance Sheet

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