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 | 4.50%1.21B | -3.10%298.72M | -1.00%319.3M | 8.04%298.43M | 16.78%298.24M | -12.06%1.16B | 12.79%308.27M | 1.64%322.53M | -24.66%276.24M | -29.94%255.39M |
Cost of revenue | 5.44%1.09B | -0.51%271.4M | 0.82%290.27M | 8.37%268.9M | 15.11%264.39M | -11.30%1.04B | 13.54%272.79M | -2.20%287.9M | -22.67%248.14M | -27.14%229.68M |
Gross profit | -3.38%119.73M | -23.02%27.32M | -16.18%29.03M | 5.12%29.53M | 31.69%33.85M | -17.97%123.92M | 7.38%35.48M | 51.00%34.64M | -38.66%28.09M | -47.83%25.71M |
Operating expense | 5.53%89.25M | 11.51%21.57M | -5.49%22.65M | 1.75%20.68M | 16.30%24.36M | 1.90%84.58M | -12.30%19.34M | 40.55%23.97M | -10.85%20.32M | -5.61%20.95M |
Selling and administrative expenses | 3.24%85.89M | 1.14%20.48M | -8.07%21.56M | 1.85%20.63M | 20.71%23.21M | -0.54%83.19M | -16.72%20.25M | 36.71%23.46M | -3.01%20.26M | -9.68%19.23M |
-Selling and marketing expense | -1.02%18.63M | 320.94%4.4M | -36.49%4.31M | -21.85%4.57M | 3.97%5.35M | -22.58%18.82M | -88.31%1.05M | 37.93%6.78M | 13.54%5.85M | -2.83%5.14M |
-General and administrative expense | 4.49%67.25M | -16.28%16.08M | 3.49%17.26M | 11.48%16.06M | 26.83%17.87M | 8.49%64.37M | 25.00%19.2M | 36.23%16.67M | -8.43%14.4M | -11.95%14.09M |
Other operating expenses | 142.83%3.37M | --1.09M | 112.50%1.09M | -27.54%50K | -33.22%1.15M | -80.24%1.39M | ---- | --512K | -96.39%69K | 90.67%1.72M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | --910K | ---- | ---- | ---- |
Operating profit | -22.53%30.48M | -64.38%5.75M | -40.18%6.38M | 13.95%8.85M | 99.41%9.49M | -42.19%39.35M | 46.88%16.15M | 81.26%10.67M | -66.23%7.77M | -82.43%4.76M |
Net non-operating interest income (expenses) | -17.51%-8.7M | -27.35%-2.42M | -34.52%-2.24M | -3.58%-2.08M | -7.21%-1.96M | -10.82%-7.41M | -104.85%-1.9M | 20.77%-1.66M | 0.45%-2.01M | -11.84%-1.83M |
Non-operating interest expense | 17.51%8.7M | 27.35%2.42M | 34.52%2.24M | 3.58%2.08M | 7.21%1.96M | 0.16%7.41M | 15.99%1.9M | -20.77%1.66M | -0.45%2.01M | 11.84%1.83M |
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) | -68.27%5.11M | -130.19%-1.52M | 9.74%3.68M | -37.08%1.34M | -71.24%1.6M | 16.09M | 5.03M | -2.36%3.36M | -62.30%2.13M | 52.06%5.57M |
Income before tax | -44.03%26.88M | -90.61%1.81M | -36.68%7.83M | 2.80%8.11M | 7.44%9.13M | -21.23%48.03M | 1,062.94%19.28M | 71.12%12.36M | -70.38%7.89M | -70.81%8.5M |
Income tax | -48.72%6.51M | -84.69%954K | -41.54%1.53M | 3.34%1.95M | 5.98%2.07M | -18.40%12.7M | 200.48%6.23M | 58.17%2.62M | -64.90%1.89M | -69.68%1.96M |
Net income | -42.35%20.37M | -93.44%856K | -35.37%6.29M | 2.63%6.16M | 7.87%7.06M | -22.20%35.33M | 420.07%13.05M | 74.99%9.74M | -71.76%6.01M | -71.13%6.54M |
Net income continuous operations | -42.35%20.37M | -93.44%856K | -35.37%6.29M | 2.63%6.16M | 7.87%7.06M | -22.20%35.33M | 420.07%13.05M | 74.99%9.74M | -71.76%6.01M | -71.13%6.54M |
Noncontrolling interests | -49.61%2.32M | -113.58%-372K | -50.12%621K | 81.48%1.11M | 13,642.86%962K | 41.56%4.6M | 240.80%2.74M | 233.58%1.25M | -80.07%610K | -99.77%7K |
Net income attributable to the company | -41.26%18.05M | -88.08%1.23M | -33.20%5.67M | -6.28%5.06M | -6.73%6.1M | -27.12%30.73M | 583.85%10.31M | 30.72%8.49M | -70.37%5.4M | -66.64%6.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.26%18.05M | -88.08%1.23M | -33.20%5.67M | -6.28%5.06M | -6.73%6.1M | -27.12%30.73M | 583.85%10.31M | 30.72%8.49M | -70.37%5.4M | -66.64%6.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.24%0.0332 | -87.83%0.0023 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 584.62%0.0189 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 |
Diluted earnings per share | -41.24%0.0332 | -87.83%0.0023 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 584.62%0.0189 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 |
Dividend per share | -18.18%0.018 | -16.67%0.005 | 0.00%0.005 | 0 | 33.33%0.008 | -46.34%0.022 | 0.00%0.006 | -50.00%0.005 | -50.00%0.005 | -60.00%0.006 |
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.