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 | 139.75%321.67M | 147.78%84.41M | 145.77%81.41M | 131.00%79.33M | 134.48%76.53M | -65.07%134.17M | -65.54%34.06M | 33.13M | 34.34M | 32.64M |
Cost of revenue | 220.69%90.56M | 341.24%15.43M | 415.63%14.38M | 288.69%13.42M | 257.18%12.14M | -86.40%28.24M | -93.80%3.5M | 2.79M | 3.45M | 3.4M |
Gross profit | 118.18%231.11M | 125.64%68.97M | 120.96%67.04M | 113.38%65.91M | 120.21%64.38M | -40.01%105.93M | -27.90%30.57M | 30.34M | 30.89M | 29.24M |
Operating expense | 370.87%66.1M | 119.83%24.96M | 400.97%27.02M | 292.93%23.45M | 302.64%25.87M | -64.57%14.04M | 32.27%11.35M | 5.39M | 5.97M | 6.43M |
Staff costs | 293.93%21.81M | 251.69%5.56M | 469.29%5.69M | 255.14%5.57M | 259.47%4.98M | -17.16%5.54M | -1.98%1.58M | --1M | --1.57M | --1.39M |
Other operating expenses | 420.96%44.3M | 98.49%19.4M | 385.42%21.32M | 306.39%17.89M | 314.51%20.89M | -69.67%8.5M | 66.82%9.77M | --4.39M | --4.4M | --5.04M |
Operating profit | 79.57%165.01M | 129.08%44.01M | 60.43%40.02M | 70.37%42.46M | 68.83%38.51M | -32.90%91.89M | -43.18%19.21M | 24.94M | 24.92M | 22.81M |
Net non-operating interest income (expenses) | -140.61%-138.44M | -84.48%-30.89M | -121.26%-30.03M | -128.66%-30.54M | -221.23%-31.66M | 59.28%-57.54M | 54.74%-16.74M | -13.57M | -13.36M | -9.86M |
Non-operating interest income | ---- | 1,273.20%3.71M | 494.73%4.1M | 434.96%4.05M | 93.84%2.86M | ---- | -90.22%270.13K | --690.21K | --757.82K | --1.47M |
Non-operating interest expense | 144.50%138.2M | 105.98%34.6M | 141.69%34.48M | 144.43%34.51M | 205.19%34.6M | -62.24%56.52M | -57.37%16.8M | --14.27M | --14.12M | --11.34M |
Total other finance cost | -76.13%242.33K | -102.58%-5.53K | -4,411.26%-354.59K | 5,087.22%89.77K | -877.98%-88.02K | 54.01%1.01M | -37.78%214.66K | ---7.86K | ---1.8K | ---9K |
Net investment income | 371.92%15.06M | 3.19M | ||||||||
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) | -68.03%261.82K | 818.98K | ||||||||
Income before tax | 9.20%41.89M | 431.42%13.12M | -12.15%9.99M | 3.04%11.91M | -47.08%6.86M | 985.55%38.36M | 177.69%2.47M | 11.37M | 11.56M | 12.96M |
Income tax | -86.30%15.33M | -63.71%4.78M | -129.90%-2.1M | 356.22%7.88M | -94.97%4.77M | 1,112.09%111.85M | 1,580.74%13.17M | 7.03M | -3.08M | 94.74M |
Net income | 136.15%26.57M | 178.02%8.35M | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | -441.94%-73.49M | -169.97%-10.7M | 4.35M | 14.64M | -81.78M |
Net income continuous operations | 136.15%26.57M | 178.02%8.35M | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | -441.94%-73.49M | -169.97%-10.7M | --4.35M | --14.64M | ---81.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 136.15%26.57M | 178.02%8.35M | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | -551.34%-73.49M | -220.21%-10.7M | 4.35M | 14.64M | -81.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 136.15%26.57M | 178.02%8.35M | 178.06%12.09M | -72.46%4.03M | 102.55%2.09M | -551.34%-73.49M | -220.21%-10.7M | 4.35M | 14.64M | -81.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | -551.35%-0.0668 | -220.22%-0.0097 | 0.004 | 0.0133 | -0.0743 |
Diluted earnings per share | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | -551.35%-0.0668 | -220.22%-0.0097 | 0.004 | 0.0133 | -0.0743 |
Dividend per share | 0.0318 | 0 | 0.0318 | |||||||
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.