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 | 7.09%10.91B | 0.25%2.73B | 1.45%2.75B | 7.88%2.67B | 21.08%2.76B | 18.44%10.19B | 11.78%2.72B | 19.30%2.71B | 13.74%2.47B | 32.66%2.28B |
Cost of revenue | 9.65%8.36B | 12.01%2.24B | 5.06%2.11B | 6.42%1.99B | 15.67%2.03B | 15.42%7.63B | 8.36%2B | 15.71%2.01B | 14.33%1.87B | 25.68%1.75B |
Gross profit | -0.53%2.55B | -32.24%490.15M | -8.89%638.61M | 12.36%682.57M | 38.89%738.91M | 28.44%2.56B | 22.48%723.32M | 30.96%700.92M | 11.97%607.48M | 62.32%532.02M |
Operating expense | 10.40%1.11B | 214.87%632.94M | -157.06%-142.01M | 364.31%237.04M | 47.68%400.7M | 83.46%1B | 336.81%201.01M | 18.33%248.88M | -75.84%51.05M | 20.57%271.33M |
Other operating expenses | 2.74%1.69B | 61.19%734.11M | 55.49%577.38M | 2.82%360.77M | 40.58%519.42M | --1.65B | --455.42M | 22.49%371.32M | 10.34%350.88M | 22.00%369.48M |
Total other operating income | -9.09%589.11M | -60.23%101.17M | 487.54%719.38M | -58.73%123.73M | 20.97%118.72M | 82.85%648.01M | 229.81%254.4M | 31.94%122.44M | 181.08%299.83M | 26.15%98.14M |
Operating profit | -7.52%1.45B | -127.34%-142.79M | 72.69%780.62M | -19.93%445.53M | 29.74%338.21M | 7.74%1.56B | -22.67%522.3M | 39.14%452.04M | 68.00%556.43M | 153.80%260.69M |
Net non-operating interest income (expenses) | -8.77%-690.97M | -0.79%-164.59M | -22.08%-201.1M | -12.68%-178.93M | 1.40%-146.35M | -6.46%-635.26M | -8.45%-163.31M | -15.96%-164.73M | -18.04%-158.8M | 12.45%-148.43M |
Non-operating interest expense | -11.02%565.24M | -2.44%159.33M | -16.74%137.16M | -10.48%142.15M | -14.71%126.6M | 21.49%635.26M | 112.69%163.31M | 15.96%164.73M | 18.04%158.8M | -12.45%148.43M |
Total other finance cost | --125.73M | --5.26M | --63.95M | --36.77M | --19.75M | ---- | ---- | ---- | ---- | ---- |
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 | -5.67%-232.43M | -26.95%-60.76M | -2.62%-32.04M | 11.36%-65.03M | -10.49%-74.6M | -43.48%-219.96M | 13.66%-47.86M | -369.01%-31.22M | -74.83%-73.36M | -37.08%-67.51M |
Special income (charges) | -5.31%-35.08M | 0 | 8.39%-11.68M | -10,459.33%-22.07M | 61.55%-1.33M | 91.92%-33.31M | 94.25%-16.89M | 73.23%-12.75M | 99.70%-209K | -3.46M |
Less:Write off | 5.31%35.08M | --0 | -8.39%11.68M | 10,459.33%22.07M | -61.55%1.33M | -91.92%33.31M | -94.25%16.89M | -73.23%12.75M | -99.70%209K | --3.46M |
Other non-operating income (expenses) | 110.33%23.63M | -587.57%-228.69M | ||||||||
Income before tax | -27.81%486.72M | -225.12%-368.14M | 120.19%535.79M | 113.00%203.14M | 180.78%115.93M | 297.03%674.23M | 179.01%294.24M | 154.34%243.33M | 88.40%95.37M | 135.57%41.29M |
Income tax | 3.57%324.57M | 53.29%117.41M | -114.72%-12.51M | 115.73%140.43M | -8.60%79.24M | -3.64%313.37M | -20.69%76.59M | -18.23%84.99M | -29.93%65.1M | 172.72%86.7M |
Net income | -55.07%162.15M | -323.09%-485.55M | 246.27%548.31M | 107.13%62.71M | 180.80%36.69M | 154.07%360.86M | 146.41%217.65M | 2,016.33%158.35M | 171.61%30.27M | 69.29%-45.41M |
Net income continuous operations | -55.07%162.15M | -323.09%-485.55M | 246.27%548.31M | 107.13%62.71M | 180.80%36.69M | 154.07%360.86M | 146.41%217.65M | 2,016.33%158.35M | 171.61%30.27M | 69.29%-45.41M |
Noncontrolling interests | -17.38%-89.13M | -25.72%-27.65M | -9.42%-20.86M | -15.91%-19.53M | -16.99%-21.09M | 48.49%-75.93M | 70.68%-21.99M | 2.95%-19.06M | 46.38%-16.85M | 15.49%-18.03M |
Net income attributable to the company | -42.47%251.28M | -291.08%-457.9M | 220.83%569.16M | 74.52%82.24M | 311.05%57.78M | 184.00%436.79M | 160.82%239.64M | 1,459.47%177.41M | 534.23%47.12M | 78.36%-27.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.47%251.28M | -291.08%-457.9M | 220.83%569.16M | 74.52%82.24M | 311.05%57.78M | 184.00%436.79M | 160.82%239.64M | 1,459.47%177.41M | 534.23%47.12M | 78.36%-27.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 |
Diluted earnings per share | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 |
Dividend per share | 0.00%0.15 | 0 | 0.00%0.06 | 0 | 0.00%0.09 | 150.00%0.15 | 0 | 0.00%0.06 | 0 | 0.09 |
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.