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 | 725.75%5.27B | 1,666.89%3.03B | 716.80%1.35B | 372.90%679.71M | 31.51%207.01M | -32.51%638.3M | -20.04%171.58M | -45.74%165.58M | 143.73M | 157.41M |
Cost of revenue | 853.11%5.02B | 1,956.24%2.9B | 874.77%1.32B | 410.93%629.69M | 35.53%172.75M | -33.65%526.99M | -14.58%141.21M | -48.61%135.07M | 123.24M | 127.46M |
Gross profit | 122.81%248.01M | 321.23%127.91M | 17.45%35.84M | 144.14%50.02M | 14.39%34.26M | -26.52%111.31M | -38.36%30.37M | -27.94%30.51M | 20.49M | 29.95M |
Operating expense | -63.84%10.7M | 353.65%48.35M | -825.49%-58.48M | 272.94%11.11M | -17.06%9.72M | -15.06%29.57M | -21.27%10.66M | 18.37%8.06M | 2.98M | 11.72M |
Selling and administrative expenses | 152.05%98.55M | 431.63%53.33M | 81.61%18.43M | 97.82%14.35M | -19.80%12.44M | -3.48%39.1M | -28.95%10.03M | 40.59%10.15M | --7.25M | --15.51M |
-General and administrative expense | 152.05%98.55M | 431.63%53.33M | 81.61%18.43M | 97.82%14.35M | -19.80%12.44M | -3.48%39.1M | -28.95%10.03M | 40.59%10.15M | --7.25M | --15.51M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --626K | ---- | ---- | ---- |
Total other operating income | 822.24%87.85M | --4.98M | 3,583.62%76.91M | -24.24%3.24M | -28.28%2.72M | 67.30%9.53M | ---- | 410.51%2.09M | --4.27M | --3.79M |
Operating profit | 190.34%237.32M | 303.69%79.56M | 320.14%94.32M | 122.22%38.91M | 34.60%24.54M | -29.94%81.74M | -44.84%19.71M | -36.82%22.45M | 17.51M | 18.23M |
Net non-operating interest income (expenses) | 11.77%-6.62M | 65.43%-642K | 25.82%-1.11M | -93.31%-2.66M | 20.39%-2.21M | 37.69%-7.5M | 53.64%-1.86M | 52.41%-1.49M | -1.38M | -2.78M |
Non-operating interest income | 595.08%18.64M | 1,857.27%11.04M | 958.98%5.6M | 166.91%1.45M | -47.46%549K | 704.24%2.68M | 155.80%564K | 1,455.88%529K | --544K | --1.05M |
Non-operating interest expense | 148.09%25.26M | 382.49%11.68M | 232.08%6.71M | 114.17%4.11M | -27.79%2.76M | -17.69%10.18M | -42.71%2.42M | -36.22%2.02M | --1.92M | --3.82M |
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 | -33.33%2K | 0 | 0 | 100.00%2K | 0 | 168.56%3K | 0 | 1K | 1K | 1K |
Special income (charges) | 0 | 0 | -3.7M | 138K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.7M | ---138K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 227.06%230.71M | 338.70%78.91M | 344.73%93.21M | 124.68%36.25M | 44.46%22.33M | -32.58%70.54M | -43.29%17.99M | -35.31%20.96M | 16.13M | 15.46M |
Income tax | 435.66%51.5M | 496.26%11.64M | 767.86%31.95M | 255.44%6.44M | -31.98%1.48M | -49.44%9.61M | -79.56%1.95M | 56.91%3.68M | 1.81M | 2.17M |
Net income | 194.14%179.21M | 319.52%67.27M | 254.58%61.27M | 108.15%29.81M | 56.95%20.86M | -28.83%60.93M | -27.67%16.04M | -42.51%17.28M | 14.32M | 13.29M |
Net income continuous operations | 194.14%179.21M | 319.52%67.27M | 254.58%61.27M | 108.15%29.81M | 56.95%20.86M | -28.83%60.93M | -27.67%16.04M | -42.51%17.28M | --14.32M | --13.29M |
Noncontrolling interests | 16,581.58%19.02M | 2,719.30%3.21M | 14.68M | 1.28M | -152K | -66.91%114K | 23,037.63%114K | 0 | 0 | 0 |
Net income attributable to the company | 163.42%160.19M | 302.34%64.06M | 169.62%46.59M | 99.25%28.54M | 58.09%21.01M | -28.68%60.81M | -28.19%15.92M | -42.51%17.28M | 14.32M | 13.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 163.42%160.19M | 302.34%64.06M | 169.62%46.59M | 99.25%28.54M | 58.09%21.01M | -28.68%60.81M | -28.19%15.92M | -42.51%17.28M | 14.32M | 13.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.27%0.0704 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.73%0.0293 | -27.97%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 |
Diluted earnings per share | 140.27%0.0704 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.73%0.0293 | -27.97%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 |
Dividend per share | -42.86%0.01 | 0.00%0.0025 | 0.00%0.0025 | -80.00%0.0025 | 0.0025 | 0.0175 | 0.0025 | 0.0025 | 0.0125 | |
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.