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 | 2.61%96.82M | 75.83%32.11M | -16.48%21.88M | -24.86%21.35M | -0.01%21.49M | 2.26%94.36M | -22.89%18.26M | 14.16%26.2M | 23.26%28.41M | -4.89%21.49M |
Cost of revenue | 7.75%69.75M | 97.30%24.22M | -23.48%15.52M | -13.63%15.47M | 1.94%14.54M | 5.87%64.73M | -23.39%12.28M | 38.78%20.28M | 17.34%17.91M | -6.41%14.27M |
Gross profit | -8.63%27.07M | 31.77%7.88M | 7.52%6.36M | -44.01%5.88M | -3.86%6.94M | -4.84%29.63M | -21.86%5.98M | -29.03%5.91M | 34.83%10.51M | -1.75%7.22M |
Operating expense | -50.65%34.26M | -79.29%8.63M | -32.22%7.04M | -17.78%6.78M | 30.12%11.81M | 19.08%69.43M | 208.53%41.69M | -20.87%10.38M | -1.54%8.25M | -61.04%9.08M |
Selling and administrative expenses | -46.68%38.01M | -78.62%9.2M | -25.74%7.89M | -13.58%8.8M | 30.37%12.13M | 22.08%71.3M | 262.38%43.03M | -22.31%10.62M | 13.41%10.18M | -61.03%9.31M |
-General and administrative expense | -46.68%38.01M | -78.62%9.2M | -25.74%7.89M | -13.58%8.8M | 30.37%12.13M | 22.08%71.3M | 262.38%43.03M | -22.31%10.62M | 13.41%10.18M | -61.03%9.31M |
Total other operating income | 100.96%3.75M | -57.85%564K | 253.11%851K | 4.35%2.01M | 40.17%321K | 1,858.25%1.87M | 181.65%1.34M | -56.42%241K | 222.74%1.93M | -60.72%229K |
Operating profit | 81.93%-7.19M | 97.90%-749K | 84.81%-679K | -139.80%-899K | -162.51%-4.87M | -46.48%-39.81M | -509.75%-35.71M | 6.66%-4.47M | 486.82%2.26M | 88.37%-1.85M |
Net non-operating interest income (expenses) | 14.50%-619K | 25.00%-147K | 20.94%-151K | 17.93%-151K | -0.59%-170K | -5,855.17%-724K | -162.50%-196K | -69.03%-191K | -100.00%-184K | -76.04%-169K |
Non-operating interest expense | -14.50%619K | -25.00%147K | -20.94%151K | -17.93%151K | 0.59%170K | 8.09%724K | -46.85%196K | 69.03%191K | 100.00%184K | 76.04%169K |
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 | 80.72%-7.81M | 97.50%-896K | 82.19%-830K | -150.60%-1.05M | -148.99%-5.04M | -57.01%-40.53M | -756.08%-35.9M | 4.92%-4.66M | 406.95%2.08M | 87.39%-2.02M |
Income tax | -22.69%1.74M | 188.46%759K | -70.95%251K | -77.42%266K | 29.78%462K | -10.63%2.25M | -231.95%-858K | 29.73%864K | 77.95%1.18M | -33.71%356K |
Net income | 77.67%-9.55M | 95.28%-1.66M | 80.43%-1.08M | -246.71%-1.32M | -131.15%-5.5M | -51.00%-42.78M | -623.44%-35.04M | 0.77%-5.52M | 167.04%897K | 85.65%-2.38M |
Net income continuous operations | 77.67%-9.55M | 95.28%-1.66M | 80.43%-1.08M | -246.71%-1.32M | -131.15%-5.5M | -51.00%-42.78M | -623.44%-35.04M | 0.77%-5.52M | 167.04%897K | 85.65%-2.38M |
Noncontrolling interests | 2.46%-515K | 89.86%-15K | 115.84%16K | 67.29%-70K | -1,293.75%-446K | -237.25%-528K | -1,336.47%-148K | -149.75%-101K | -336.73%-214K | -113.28%-32K |
Net income attributable to the company | 78.61%-9.04M | 95.30%-1.64M | 79.77%-1.1M | -212.15%-1.25M | -115.30%-5.05M | -47.14%-42.25M | -621.92%-34.9M | 6.01%-5.42M | 186.19%1.11M | 86.05%-2.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.61%-9.04M | 95.30%-1.64M | 79.77%-1.1M | -212.15%-1.25M | -115.30%-5.05M | -47.14%-42.25M | -621.92%-34.9M | 6.01%-5.42M | 186.19%1.11M | 86.05%-2.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 78.85%-0.0044 | 95.35%-0.0008 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -681.82%-0.0172 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 |
Diluted earnings per share | 78.85%-0.0044 | 95.35%-0.0008 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -681.82%-0.0172 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 |
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.