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 | 23.41%185.3M | -32.49%39.75M | 6.45%41.37M | 54.18%47.96M | 163.92%56.21M | 98.44%150.15M | 103.17%58.88M | 139.09%38.87M | 54.77%31.11M | 27.76%21.3M |
Cost of revenue | 25.69%156.67M | -36.74%32.07M | 10.33%35.13M | 67.33%41.51M | 177.21%47.97M | 117.86%124.65M | 143.18%50.7M | 141.96%31.84M | 30.64%24.8M | 14.21%17.3M |
Gross profit | 12.24%28.63M | -6.14%7.68M | -11.11%6.25M | 2.43%6.46M | 106.38%8.25M | 38.24%25.51M | 0.58%8.18M | 126.90%7.03M | 466.40%6.3M | 162.72%4M |
Operating expense | -14.80%13.72M | 206.74%5.37M | -70.00%3.15M | -6.30%2.41M | 118.57%2.79M | 199.76%16.11M | -5.25%1.75M | 768.43%10.51M | -79.49%2.57M | 99.06%1.28M |
Selling and administrative expenses | 68.77%14.7M | 79.49%4.38M | 69.52%3.84M | 36.67%3.66M | 112.87%2.81M | 52.86%8.71M | 11.48%2.44M | 89.23%2.27M | 13.70%2.68M | -36.34%1.32M |
-General and administrative expense | 68.77%14.7M | 79.49%4.38M | 69.52%3.84M | 36.67%3.66M | 112.87%2.81M | 52.86%8.71M | 11.48%2.44M | 89.23%2.27M | 13.70%2.68M | -36.34%1.32M |
Other operating expenses | -42.63%4.72M | --4.34M | -97.86%182K | -21.77%115K | 190.00%87K | 29,282.14%8.23M | ---- | 70,858.33%8.52M | -98.71%147K | 650.00%30K |
Total other operating income | 587.44%5.69M | 386.59%3.34M | 218.61%873K | 431.40%1.37M | 46.67%110K | 135.90%828K | --686K | --274K | -79.59%258K | -94.78%75K |
Operating profit | 58.55%14.9M | -64.17%2.3M | 188.88%3.09M | 8.44%4.05M | 100.66%5.46M | -28.12%9.4M | 2.29%6.43M | -284.47%-3.48M | 132.70%3.73M | 209.09%2.72M |
Net non-operating interest income (expenses) | -972.36%-1.32M | -860.00%-480K | -531.15%-385K | -2,588.89%-242K | -6,966.67%-212K | -186.05%-123K | -25.00%-50K | -1,933.33%-61K | 87.50%-9K | 95.77%-3K |
Non-operating interest expense | 972.36%1.32M | 860.00%480K | 531.15%385K | 2,588.89%242K | 6,966.67%212K | 186.05%123K | 25.00%50K | 1,933.33%61K | -87.50%9K | -95.77%3K |
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 | 46.44%13.59M | -71.41%1.82M | 176.48%2.71M | 2.20%3.81M | 93.08%5.25M | -28.83%9.28M | 5.77%6.38M | -283.43%-3.54M | 132.41%3.73M | 235.85%2.72M |
Income tax | -14.70%4.2M | -37.71%1.05M | -86.14%193K | 12.74%1.27M | 137.39%1.68M | 43.31%4.92M | 2.24%1.69M | 113.82%1.39M | 76.56%1.13M | 44.97%706K |
Net income | -86.24%9.39M | -83.59%769K | -95.76%2.52M | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.74%4.69M | 6,229.24%59.33M | 120.18%2.45M | 443.17%1.75M |
Net income continuous operations | 115.47%9.39M | -83.59%769K | 150.99%2.52M | -2.39%2.53M | 77.52%3.57M | -54.62%4.36M | 7.11%4.69M | -485.47%-4.93M | 121.39%2.6M | 524.53%2.01M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 406.75%63.86M | --0 | 2,958.76%64.27M | ---147K | ---262K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -86.24%9.39M | -83.59%769K | -95.76%2.52M | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.74%4.69M | 6,229.24%59.33M | 120.18%2.45M | 443.17%1.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -86.24%9.39M | -83.59%769K | -95.76%2.52M | 3.47%2.53M | 104.12%3.57M | 708.23%68.21M | 199.74%4.69M | 6,229.24%59.33M | 120.18%2.45M | 443.17%1.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -88.06%0.0158 | -83.54%0.0013 | -96.28%0.0042 | -17.31%0.0043 | 62.16%0.006 | 653.56%0.1323 | 139.39%0.0079 | 5,476.19%0.1129 | 120.16%0.0052 | 428.57%0.0037 |
Diluted earnings per share | -87.60%0.0113 | -84.21%0.0009 | -96.16%0.003 | -11.43%0.0031 | 72.00%0.0043 | 481.17%0.0911 | 72.73%0.0057 | 3,823.81%0.0782 | 113.57%0.0035 | 400.00%0.0025 |
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.