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 | 58.89%1.65B | 99.89%410.58M | 57.44%436.61M | 53.16%435.85M | 46.57%365.09M | -31.77%1.04B | -45.72%205.4M | -22.47%277.33M | -24.27%284.57M | -35.90%249.1M |
Net interest income | 295.27%57.35M | 11.11%14.24M | --14.24M | 23,042.65%15.6M | 654.46%13.27M | 81.49%14.51M | 704.14%12.82M | --0 | -103.24%-68K | -22.75%1.76M |
-Total interest income | 290.97%121.12M | 0.61%29.47M | --31.23M | 46,950.00%31.86M | 1,524.33%28.57M | 287.49%30.98M | 1,737.39%29.29M | --0 | -103.24%-68K | -22.75%1.76M |
-Total interest expense | 287.18%63.77M | -7.57%15.22M | --16.99M | --16.26M | --15.3M | --16.47M | --16.47M | --0 | --0 | --0 |
Non interest income | 55.53%1.59B | 105.80%396.33M | 52.30%422.37M | 47.64%420.25M | 42.24%351.82M | -32.37%1.02B | -48.89%192.58M | -22.03%277.33M | -23.82%284.63M | -35.98%247.34M |
-Total premiums earned | ---- | ---- | -9.55%6.21M | 12.11%6.8M | 32.31%7.88M | ---- | ---- | 23.54%6.87M | 26.72%6.06M | 37.85%5.96M |
-Fees and commissions | 71.56%110.05M | -120.74%-7.45M | 2,065.70%26.96M | 730.80%36.9M | 960.38%32.76M | 131.84%64.15M | 95.52%35.92M | -22.62%1.25M | 154.36%4.44M | 208.42%3.09M |
-Including:Fees and commission income | 125.12%144.41M | -25.09%26.91M | 2,065.70%26.96M | 730.80%36.9M | 960.38%32.76M | 131.84%64.15M | 95.52%35.92M | -22.62%1.25M | 32.45%4.44M | -28.74%3.09M |
-Including:Fees and commission expense | --34.36M | --34.36M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Dividend income | --941K | --892K | --49K | ---- | --0 | --0 | --0 | --0 | ---- | --0 |
-Gain loss on sale of securities | 56.96%1.46B | 180.76%387.89M | 39.98%380.96M | 39.52%373.36M | 25.49%313.99M | -35.21%927.82M | -60.57%138.16M | -20.57%272.15M | -25.89%267.59M | -33.78%250.21M |
-Net reversal of impairment loss of financial instruments | -1,322.81%-811K | -299.30%-566K | 139.47%60K | 688.89%71K | -89.90%-376K | 47.71%-57K | 63.22%284K | 31.84%-152K | -98.11%9K | 3.88%-198K |
-Total other operating income | -17.12%26.35M | -27.28%14.38M | 406.15%9.46M | -5.19%6.21M | 69.50%-3.7M | -23.47%31.79M | 68.14%19.77M | -154.56%-3.09M | -60.20%6.55M | -277.85%-12.12M |
Credit losses provision | 33.07%159.6M | -188.14%-25.99M | -49.61%42.16M | 289.98%98.44M | 19.49%44.99M | -4.13%119.94M | 116.19%29.48M | -19.26%83.67M | -215.70%-51.81M | -76.24%37.65M |
Operating expense | 27.49%907.33M | -4.93%221.22M | 34.91%230.17M | 33.26%241.73M | 68.66%214.21M | 9.41%711.7M | 12.27%232.68M | 8.90%170.62M | 45.10%181.4M | -11.07%127.01M |
Staff costs | 37.66%544.76M | 21.24%148.79M | 48.93%141M | 32.59%130.06M | 55.70%124.92M | 27.36%395.72M | 69.75%122.73M | 9.25%94.67M | 45.25%98.09M | -4.74%80.23M |
Selling and administrative expenses | 12.20%142.49M | -76.51%11.34M | 24.14%36.51M | 31.99%56.61M | 493.94%38.02M | -21.19%127M | -40.24%48.3M | 8.88%29.41M | 185.53%42.89M | -67.32%6.4M |
-Selling and marketing expense | -7.79%13.49M | -14.97%3.94M | 274.13%3.54M | -51.92%2.59M | -6.76%3.42M | -8.00%14.63M | -40.37%4.64M | -71.39%947K | 248.06%5.38M | 12.00%3.67M |
-General and administrative expense | 14.80%129M | -83.05%7.4M | 15.82%32.97M | 44.03%54.02M | 1,165.27%34.61M | -22.63%112.37M | -40.23%43.66M | 20.09%28.47M | 178.35%37.51M | -83.24%2.74M |
Rent and land expenses | 16.46%220.07M | -0.93%61.08M | 13.18%52.66M | 36.25%55.07M | 26.98%51.27M | 5.81%188.97M | 13.90%61.65M | 8.20%46.53M | -4.82%40.42M | 3.51%40.37M |
Other operating expenses | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -98.57%5.07M | -98.64%4.8M | 219K | 2K | 1,425.00%53K | 761.93%354.02M | 895.16%354.02M | 0 | 0 | 99.95%-4K |
Less:Restructuring and mergern&acquisition | 99.10%-3.19M | 99.10%-3.19M | ---- | ---- | ---- | ---354.38M | ---354.38M | ---- | ---- | ---- |
Less:Other special charges | -1,257.67%-1.89M | -1,114.47%-1.61M | ---219K | ---2K | -1,425.00%-53K | -99.73%163K | -99.69%159K | ---- | ---- | -99.95%4K |
Less:Write off | --0 | --0 | ---- | ---- | ---- | 103.11%202K | --202K | ---- | ---- | ---- |
Income before tax | 4.76%586.35M | -25.94%220.15M | 613.90%164.5M | -38.27%95.68M | 25.47%105.94M | -19.04%559.72M | -3.73%297.26M | -76.34%23.04M | -24.75%154.98M | 6.60%84.43M |
Income tax | 164.41%179.57M | 1,869.22%68.7M | 532.98%42.42M | -42.69%40.85M | 167.80%27.6M | -70.62%67.91M | -103.59%-3.88M | -125.49%-9.8M | 11.98%71.29M | -50.92%10.31M |
Net income | -17.29%406.78M | -49.71%151.45M | 271.76%122.09M | -34.50%54.82M | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M |
Net income continuous operations | -17.29%406.78M | -49.71%151.45M | 271.76%122.09M | -34.50%54.82M | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M |
Noncontrolling interests | -4K | 1K | 1K | -6K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -17.29%406.78M | -49.71%151.45M | 271.75%122.08M | -34.49%54.83M | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -17.29%406.78M | -49.71%151.45M | 271.75%122.08M | -34.49%54.83M | 5.68%78.34M | 6.87%491.81M | 50.03%301.15M | -44.30%32.84M | -41.18%83.7M | 27.36%74.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -43.01%0.0067 | -7.77%0.0095 | 3.12%0.0662 | 31.07%0.0367 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 |
Diluted earnings per share | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -43.01%0.0067 | -7.77%0.0095 | 3.12%0.0662 | 31.12%0.0367 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 |
Dividend per share | -26.47%0.0625 | 0.0275 | 0 | 0.035 | 0 | 0.085 | 0 | 0 | 0 | 0.085 |
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.