SG Stock MarketDetailed Quotes

P34 Delfi

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  • 0.895
  • -0.010-1.10%
10min DelayNot Open Apr 25 17:04 CST
546.99MMarket Cap8.95P/E (TTM)

Delfi Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
(Q3)Sep 30, 2019
(Q2)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
Total revenue
12.70%538.15M
17.86%477.49M
5.20%405.13M
-12.61%385.12M
3.21%440.69M
87.97M
9.22%112.16M
2.99%112.34M
19.47%128.23M
11.98%426.97M
Cost of revenue
15.94%384.91M
16.31%331.98M
3.79%285.42M
-10.58%275.01M
10.21%307.54M
80.33M
7.84%73.23M
0.24%71.65M
17.18%82.34M
10.88%279.05M
Gross profit
5.31%153.24M
21.56%145.51M
8.71%119.71M
-17.30%110.11M
-9.98%133.15M
7.64M
11.91%38.93M
8.23%40.69M
23.79%45.89M
14.12%147.92M
Operating expense
6.80%89.68M
11.07%83.97M
-5.72%75.6M
-7.06%80.19M
-20.87%86.29M
-2.97M
7.89%28.98M
8.46%29.35M
22.50%30.93M
12.54%109.05M
Selling and administrative expenses
7.23%89.95M
10.44%83.88M
-5.06%75.95M
-7.68%80M
-20.49%86.66M
---4.29M
10.14%29.58M
7.91%29.74M
19.09%31.64M
12.62%109M
-Selling and marketing expense
13.03%63.42M
6.20%56.11M
-4.64%52.83M
-7.04%55.41M
-28.27%59.6M
---11.56M
9.00%22.88M
10.67%23.02M
18.00%25.27M
8.52%83.09M
-General and administrative expense
-4.49%26.53M
20.13%27.77M
-6.00%23.12M
-9.11%24.6M
4.44%27.06M
--7.27M
14.20%6.7M
-0.59%6.72M
23.61%6.38M
28.13%25.91M
Other operating expenses
-37.39%1.07M
54.52%1.71M
-7.83%1.11M
-8.68%1.2M
12.40%1.31M
--807K
-80.52%166K
4,300.00%132K
--209K
102.25%1.17M
Total other operating income
-17.57%1.34M
11.40%1.62M
44.44%1.46M
-40.32%1.01M
50.67%1.69M
---515K
-9.85%760K
3.80%519K
-30.14%925K
140.56%1.12M
Operating profit
3.29%63.56M
39.54%61.54M
47.41%44.1M
-36.16%29.92M
20.56%46.86M
10.61M
25.56%9.94M
7.64%11.35M
26.56%14.96M
18.79%38.87M
Net non-operating interest income expense
119.82%1.91M
280.46%868K
80.53%-481K
-3.43%-2.47M
-42.48%-2.39M
433K
-5.91%-753K
-27.74%-1.04M
-44.34%-1.03M
17.60%-1.68M
Non-operating interest income
108.61%3.13M
160.07%1.5M
-15.67%576K
-46.72%683K
4.74%1.28M
----
----
----
----
29.11%1.22M
Non-operating interest expense
93.17%1.22M
-40.40%630K
-66.48%1.06M
-14.09%3.15M
26.55%3.67M
--849K
5.91%753K
27.74%1.04M
44.34%1.03M
-2.75%2.9M
Net investment income
471K
537K
733K
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
-100.00%-312K
19.17%-156K
50.64%-193K
52.38%-391K
-1,125.37%-821K
-42K
-1,300.00%-252K
-64.74%-285K
-2,300.00%-242K
86.76%-67K
Special income /charges
-28.44%229K
-49.37%320K
1,115.38%632K
167.53%52K
95.96%-77K
165K
85.36%-59K
84.07%-72K
-112K
-168.08%-1.91M
Less:Other special charges
28.44%-229K
49.37%-320K
-1,115.38%-632K
-167.53%-52K
-95.96%77K
---165K
-85.36%59K
-84.07%72K
--112K
168.08%1.91M
Other non-operating income /expenses
Income before tax
3.72%65.39M
43.08%63.04M
59.37%44.06M
-36.56%27.65M
21.20%43.58M
11.17M
30.82%8.88M
9.31%9.95M
22.11%13.58M
9.02%35.96M
Income tax
-0.08%19.13M
29.51%19.15M
45.39%14.79M
-33.79%10.17M
1.76%15.36M
4.22M
6.92%2.98M
-3.73%3.83M
23.22%4.34M
13.52%15.1M
Net income
5.38%46.26M
49.94%43.9M
67.51%29.28M
-38.06%17.48M
35.26%28.22M
6.95M
47.51%5.9M
19.38%6.13M
21.59%9.24M
5.98%20.86M
Net income continuous operations
5.38%46.26M
49.94%43.9M
67.51%29.28M
-38.06%17.48M
35.26%28.22M
--6.95M
47.51%5.9M
19.38%6.13M
21.59%9.24M
5.98%20.86M
Noncontrolling interests
0
0
0.00%-2K
-1K
-1K
0
0
0.00%-2K
Net income attributable to the company
5.38%46.26M
49.94%43.9M
67.51%29.28M
-38.06%17.48M
35.26%28.22M
6.95M
47.54%5.9M
19.41%6.13M
21.59%9.24M
5.98%20.86M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
5.38%46.26M
49.94%43.9M
67.51%29.28M
-38.06%17.48M
35.26%28.22M
6.95M
47.54%5.9M
19.41%6.13M
21.59%9.24M
5.98%20.86M
Gross dividend payment
Basic earnings per share
5.43%0.0757
49.90%0.0718
67.48%0.0479
-38.10%0.0286
35.48%0.0462
0.0114
47.69%0.0096
19.05%0.01
21.77%0.0151
5.90%0.0341
Diluted earnings per share
5.43%0.0757
49.90%0.0718
67.48%0.0479
-38.10%0.0286
35.48%0.0462
0.0114
47.69%0.0096
19.05%0.01
21.77%0.0151
5.90%0.0341
Dividend per share
53.96%0.04
10.56%0.026
-0.09%0.0235
15.07%0.0235
23.95%0.0204
0
16.00%0.0125
38.84%0.008
0
-24.66%0.0165
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(Q4)Dec 31, 2019(Q3)Sep 30, 2019(Q2)Jun 30, 2019(Q1)Mar 31, 2019(FY)Dec 31, 2018
Total revenue 12.70%538.15M17.86%477.49M5.20%405.13M-12.61%385.12M3.21%440.69M87.97M9.22%112.16M2.99%112.34M19.47%128.23M11.98%426.97M
Cost of revenue 15.94%384.91M16.31%331.98M3.79%285.42M-10.58%275.01M10.21%307.54M80.33M7.84%73.23M0.24%71.65M17.18%82.34M10.88%279.05M
Gross profit 5.31%153.24M21.56%145.51M8.71%119.71M-17.30%110.11M-9.98%133.15M7.64M11.91%38.93M8.23%40.69M23.79%45.89M14.12%147.92M
Operating expense 6.80%89.68M11.07%83.97M-5.72%75.6M-7.06%80.19M-20.87%86.29M-2.97M7.89%28.98M8.46%29.35M22.50%30.93M12.54%109.05M
Selling and administrative expenses 7.23%89.95M10.44%83.88M-5.06%75.95M-7.68%80M-20.49%86.66M---4.29M10.14%29.58M7.91%29.74M19.09%31.64M12.62%109M
-Selling and marketing expense 13.03%63.42M6.20%56.11M-4.64%52.83M-7.04%55.41M-28.27%59.6M---11.56M9.00%22.88M10.67%23.02M18.00%25.27M8.52%83.09M
-General and administrative expense -4.49%26.53M20.13%27.77M-6.00%23.12M-9.11%24.6M4.44%27.06M--7.27M14.20%6.7M-0.59%6.72M23.61%6.38M28.13%25.91M
Other operating expenses -37.39%1.07M54.52%1.71M-7.83%1.11M-8.68%1.2M12.40%1.31M--807K-80.52%166K4,300.00%132K--209K102.25%1.17M
Total other operating income -17.57%1.34M11.40%1.62M44.44%1.46M-40.32%1.01M50.67%1.69M---515K-9.85%760K3.80%519K-30.14%925K140.56%1.12M
Operating profit 3.29%63.56M39.54%61.54M47.41%44.1M-36.16%29.92M20.56%46.86M10.61M25.56%9.94M7.64%11.35M26.56%14.96M18.79%38.87M
Net non-operating interest income expense 119.82%1.91M280.46%868K80.53%-481K-3.43%-2.47M-42.48%-2.39M433K-5.91%-753K-27.74%-1.04M-44.34%-1.03M17.60%-1.68M
Non-operating interest income 108.61%3.13M160.07%1.5M-15.67%576K-46.72%683K4.74%1.28M----------------29.11%1.22M
Non-operating interest expense 93.17%1.22M-40.40%630K-66.48%1.06M-14.09%3.15M26.55%3.67M--849K5.91%753K27.74%1.04M44.34%1.03M-2.75%2.9M
Net investment income 471K537K733K
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 -100.00%-312K19.17%-156K50.64%-193K52.38%-391K-1,125.37%-821K-42K-1,300.00%-252K-64.74%-285K-2,300.00%-242K86.76%-67K
Special income /charges -28.44%229K-49.37%320K1,115.38%632K167.53%52K95.96%-77K165K85.36%-59K84.07%-72K-112K-168.08%-1.91M
Less:Other special charges 28.44%-229K49.37%-320K-1,115.38%-632K-167.53%-52K-95.96%77K---165K-85.36%59K-84.07%72K--112K168.08%1.91M
Other non-operating income /expenses
Income before tax 3.72%65.39M43.08%63.04M59.37%44.06M-36.56%27.65M21.20%43.58M11.17M30.82%8.88M9.31%9.95M22.11%13.58M9.02%35.96M
Income tax -0.08%19.13M29.51%19.15M45.39%14.79M-33.79%10.17M1.76%15.36M4.22M6.92%2.98M-3.73%3.83M23.22%4.34M13.52%15.1M
Net income 5.38%46.26M49.94%43.9M67.51%29.28M-38.06%17.48M35.26%28.22M6.95M47.51%5.9M19.38%6.13M21.59%9.24M5.98%20.86M
Net income continuous operations 5.38%46.26M49.94%43.9M67.51%29.28M-38.06%17.48M35.26%28.22M--6.95M47.51%5.9M19.38%6.13M21.59%9.24M5.98%20.86M
Noncontrolling interests 000.00%-2K-1K-1K000.00%-2K
Net income attributable to the company 5.38%46.26M49.94%43.9M67.51%29.28M-38.06%17.48M35.26%28.22M6.95M47.54%5.9M19.41%6.13M21.59%9.24M5.98%20.86M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 5.38%46.26M49.94%43.9M67.51%29.28M-38.06%17.48M35.26%28.22M6.95M47.54%5.9M19.41%6.13M21.59%9.24M5.98%20.86M
Gross dividend payment
Basic earnings per share 5.43%0.075749.90%0.071867.48%0.0479-38.10%0.028635.48%0.04620.011447.69%0.009619.05%0.0121.77%0.01515.90%0.0341
Diluted earnings per share 5.43%0.075749.90%0.071867.48%0.0479-38.10%0.028635.48%0.04620.011447.69%0.009619.05%0.0121.77%0.01515.90%0.0341
Dividend per share 53.96%0.0410.56%0.026-0.09%0.023515.07%0.023523.95%0.0204016.00%0.012538.84%0.0080-24.66%0.0165
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD

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