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 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 59.64%687.15M | 38.04%165M | 45.54%216.79M | 86.72%198.98M | 82.24%430.45M | 76.82%119.53M | 148.95M | 106.56M | 69.01%236.2M | 67.6M |
Cost of revenue | 40.92%345.19M | 30.50%97.43M | 31.62%98.61M | 63.36%90.27M | 67.05%244.95M | 91.07%74.66M | 74.92M | 55.26M | 50.90%146.63M | 39.07M |
Gross profit | 84.34%341.96M | 50.58%67.57M | 59.63%118.18M | 111.87%108.71M | 107.10%185.5M | 57.29%44.88M | 74.03M | 51.31M | 110.33%89.57M | 28.53M |
Operating expense | 53.10%29.7M | -10.93%7.41M | 109.31%10.9M | 82.33%9.26M | -5.54%19.4M | -11.22%8.32M | 5.21M | 5.08M | 49.13%20.53M | 9.37M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.38%9.25M | --2.68M |
Selling and administrative expenses | 53.10%29.7M | -10.93%7.41M | 109.31%10.9M | 82.33%9.26M | 332.56%19.4M | 437.34%8.32M | --5.21M | --5.08M | 55.26%4.48M | --1.55M |
-General and administrative expense | 53.10%29.7M | -10.93%7.41M | 109.31%10.9M | 82.33%9.26M | 332.56%19.4M | 437.34%8.32M | --5.21M | --5.08M | 55.26%4.48M | --1.55M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 328.18%1.85M | --583K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 328.18%1.85M | --583K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.29%643K | --252K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.01%4.31M | ---- |
Operating profit | 87.99%312.26M | 64.57%60.16M | 55.87%107.28M | 115.12%99.45M | 140.60%166.11M | 90.79%36.56M | 68.82M | 46.23M | 139.57%69.04M | 19.16M |
Net non-operating interest income (expenses) | 61.17%-5.41M | 84.41%-502K | 89.00%-465K | 61.81%-1.54M | -128.75%-13.93M | -82.29%-3.22M | -4.23M | -4.04M | -77.34%-6.09M | -1.77M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.32%107K | --22K |
Non-operating interest expense | -61.17%5.41M | -84.41%502K | -89.00%465K | -61.81%1.54M | 516.42%13.93M | 375.07%3.22M | --4.23M | --4.04M | --2.26M | --678K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.84%3.94M | --1.11M |
Net investment income | -6,654.55%-743K | -249K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3.03M | -1.1M | ||||||||
Income from associates and other participating interests | -69.57%-39K | -175.00%-22K | -125.00%-9K | -66.67%-5K | 8.00%-23K | -366.67%-8K | -4K | -3K | -725.00%-25K | 3K |
Special income (charges) | 223.81%676K | 499K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22,433.33%-676K | ---499K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 54.37%-2.57M | 207.37%1.33M | 67.71%-627K | -45.90%-2.57M | -546.38%-5.63M | -176.68%-1.23M | -1.94M | -1.76M | -546.67%-871K | -446K |
Income before tax | 107.64%304.25M | 89.95%60.97M | 69.47%106.18M | 135.81%95.34M | 125.38%146.52M | 99.32%32.1M | 62.65M | 40.43M | 159.78%65.01M | 16.1M |
Income tax | 94.03%76.46M | 65.82%15.28M | 51.48%24.94M | 159.50%25.11M | 159.94%39.41M | 206.21%9.22M | 16.46M | 9.68M | 116.02%15.16M | 3.01M |
Net income | 112.65%227.78M | 99.67%45.68M | 75.88%81.24M | 128.35%70.23M | 114.87%107.12M | 74.75%22.88M | 46.19M | 30.75M | 176.84%49.85M | 13.09M |
Net income continuous operations | 112.65%227.78M | 99.67%45.68M | 75.88%81.24M | 128.35%70.23M | 114.87%107.12M | 74.75%22.88M | --46.19M | --30.75M | 176.84%49.85M | --13.09M |
Noncontrolling interests | -48.72%841K | -74.57%192K | -69.36%125K | -68.47%187K | 1.64M | 755K | 408K | 593K | ||
Net income attributable to the company | 115.16%226.94M | 105.62%45.49M | 77.18%81.12M | 132.22%70.04M | 111.58%105.48M | 68.98%22.12M | 45.78M | 30.16M | 176.84%49.85M | 13.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.16%226.94M | 105.62%45.49M | 77.18%81.12M | 132.22%70.04M | 111.58%105.48M | 68.98%22.12M | 45.78M | 30.16M | 176.84%49.85M | 13.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 141.12%0.3179 | 104.67%0.0566 | 76.66%0.1011 | 148.54%0.0937 | 111.58%0.1318 | 68.98%0.0277 | 0.0572 | 0.0377 | 176.84%0.0623 | 0.0164 |
Diluted earnings per share | 138.69%0.3147 | 101.42%0.0557 | 73.34%0.0992 | 139.52%0.0903 | 111.58%0.1318 | 68.98%0.0277 | 0.0572 | 0.0377 | 176.84%0.0623 | 0.0164 |
Dividend per share | 0.08 | 0.04 | 0.03 | 0.01 | ||||||
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.