Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
TECHSTORE
0343
5
SET
0337
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.24%56.04M | -7.68%16.54M | -19.43%10.59M | -6.95%14.11M | -0.35%14.8M | 52.84%61.07M | 6.39%17.92M | 26.22%13.14M | 110.59%15.16M | 169.88%14.85M |
Cost of revenue | -1.05%22.28M | -39.02%4.96M | -11.50%4.84M | 42.12%6.27M | 38.09%6.21M | 44.36%22.52M | 16.91%8.14M | 39.95%5.47M | 35.93%4.41M | 203.31%4.5M |
Gross profit | -12.44%33.76M | 18.39%11.58M | -25.07%5.75M | -27.09%7.84M | -17.04%8.59M | 58.27%38.56M | -1.02%9.78M | 17.97%7.67M | 171.87%10.75M | 157.56%10.35M |
Operating expense | 23.69%62.12M | 88.37%21.94M | 26.64%15.38M | -11.82%12.16M | -0.02%12.65M | -11.02%50.22M | -21.62%11.65M | -31.26%12.14M | 12.37%13.79M | 8.56%12.65M |
Selling and administrative expenses | -14.24%28.97M | -11.28%7.99M | -18.16%6.45M | -19.00%7.31M | -8.25%7.22M | 10.63%33.78M | 3.65%9M | -18.96%7.88M | 35.79%9.03M | 43.75%7.87M |
-Selling and marketing expense | -66.06%1.48M | -44.79%440K | -55.63%315K | -74.09%356K | -75.00%371K | -1.96%4.37M | -53.70%797K | -59.20%710K | 61.27%1.37M | 960.00%1.48M |
-General and administrative expense | -6.55%27.49M | -8.03%7.55M | -14.45%6.14M | -9.12%6.96M | 7.27%6.85M | 12.78%29.42M | 17.82%8.21M | -10.19%7.17M | 32.05%7.66M | 19.69%6.38M |
Other operating expenses | 63.17%35.41M | 133.44%14.36M | 115.01%9.17M | -23.35%5.13M | 25.41%6.75M | -17.11%21.7M | 87.44%6.15M | -53.12%4.26M | -4.19%6.69M | -21.09%5.38M |
Total other operating income | -57.12%2.25M | -88.29%411K | --237K | -85.09%289K | 120.97%1.32M | 1,848.43%5.26M | 221.53%3.51M | ---- | 41.56%1.94M | -6.44%596K |
Operating profit | -143.09%-28.37M | -455.39%-10.36M | -115.41%-9.63M | -42.17%-4.32M | -76.70%-4.06M | 63.63%-11.67M | 62.52%-1.87M | 59.95%-4.47M | 63.46%-3.04M | 69.92%-2.3M |
Net non-operating interest income (expenses) | 44.06%-433K | 70.68%-56K | 26.78%-134K | 44.63%-98K | 34.98%-145K | -744.07%-774K | -416.74%-191K | -471.88%-183K | -3,440.00%-177K | -93.91%-223K |
Non-operating interest expense | -44.06%433K | -70.68%56K | -26.78%134K | -44.63%98K | -34.98%145K | 228.41%774K | 128.24%191K | 471.88%183K | 3,440.00%177K | 93.91%223K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -131.45%-28.8M | -406.52%-10.41M | -109.82%-9.76M | -37.39%-4.42M | -66.81%-4.2M | 56.64%-12.44M | -43.36%-2.06M | 58.43%-4.65M | 61.35%-3.22M | 67.49%-2.52M |
Income tax | -83.08%22K | -97.14%1K | -123.16%-22K | 21K | 23K | 130K | 35K | 95K | 0 | 0 |
Net income | -129.23%-28.82M | -398.09%-10.42M | -105.16%-9.74M | -38.04%-4.44M | -67.73%-4.23M | 56.18%-12.57M | -45.80%-2.09M | 57.58%-4.75M | 61.35%-3.22M | 67.49%-2.52M |
Net income continuous operations | -129.23%-28.82M | -398.09%-10.42M | -105.16%-9.74M | -38.04%-4.44M | -67.73%-4.23M | 56.18%-12.57M | -45.80%-2.09M | 57.58%-4.75M | 61.35%-3.22M | 67.49%-2.52M |
Noncontrolling interests | -422.09%-6.95M | -414.79%-4.25M | 19.08%-950K | -442.50%-1.1M | -287.93%-654K | 64.34%-1.33M | -177.85%-825K | 7.27%-1.17M | 118.07%320K | 119.83%348K |
Net income attributable to the company | -94.56%-21.87M | -387.20%-6.17M | -145.97%-8.79M | 5.46%-3.34M | -24.56%-3.57M | 54.97%-11.24M | 49.24%-1.27M | 64.00%-3.57M | 46.01%-3.54M | 52.16%-2.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -94.56%-21.87M | -387.20%-6.17M | -145.97%-8.79M | 5.46%-3.34M | -24.56%-3.57M | 54.97%-11.24M | 49.24%-1.27M | 64.00%-3.57M | 46.01%-3.54M | 52.16%-2.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 92.52%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
Diluted earnings per share | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 95.18%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
Dividend per share | ||||||||||
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.