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 | -9.96%623.02M | -22.68%130.68M | -16.91%150.18M | -3.11%171.37M | 3.32%170.79M | 15.21%691.94M | 14.49%169.01M | 16.16%180.74M | 16.87%176.88M | 13.20%165.31M |
Cost of revenue | -8.24%444.54M | -20.61%91.77M | -14.82%107.49M | -0.08%124M | 2.26%121.27M | 16.08%484.47M | 12.34%115.59M | 17.48%126.19M | 18.33%124.1M | 16.06%118.59M |
Gross profit | -13.97%178.49M | -27.17%38.91M | -21.74%42.69M | -10.26%47.37M | 6.01%49.52M | 13.24%207.47M | 19.43%53.43M | 13.23%54.55M | 13.58%52.78M | 6.55%46.71M |
Operating expense | 9.73%72.51M | -20.71%17.52M | 29.70%21.24M | 7.73%15.25M | 37.51%18.5M | 16.07%66.09M | 52.07%22.1M | -4.06%16.37M | -5.95%14.16M | 30.82%13.46M |
Selling and administrative expenses | -5.31%83.17M | -8.28%29.1M | 35.06%30.6M | -16.95%18.48M | -1.10%21.95M | 29.49%87.83M | 274.04%31.73M | -1.26%22.66M | -0.32%22.26M | 52.70%22.19M |
-Selling and marketing expense | 1.67%9.41M | 61.17%3.28M | -42.78%1.64M | -15.46%1.9M | 23.02%2.6M | -7.12%9.26M | -6.64%2.03M | 13.99%2.87M | 13.10%2.25M | -35.80%2.11M |
-General and administrative expense | -6.13%73.76M | -13.03%25.82M | 46.34%28.96M | -17.12%16.59M | -3.63%19.35M | 35.80%78.58M | 370.93%29.69M | -3.14%19.79M | -1.63%20.01M | 78.59%20.08M |
Other operating expenses | 715.27%3.22M | 115,800.00%2.31M | 120.69%128K | 6.77%142K | 125.00%225K | 88.26%-524K | 99.96%-2K | -12.12%58K | 40.00%133K | -44.13%100K |
Total other operating income | -34.59%13.88M | 44.35%13.89M | 49.67%9.5M | -59.01%3.38M | -58.48%3.67M | 230.03%21.22M | 188.65%9.62M | 6.66%6.34M | 11.68%8.23M | 99.68%8.83M |
Operating profit | -25.04%105.98M | -31.72%21.39M | -43.81%21.45M | -16.85%32.12M | -6.74%31.01M | 11.96%141.39M | 3.73%31.33M | 22.72%38.18M | 22.93%38.63M | -0.89%33.26M |
Net non-operating interest income (expenses) | ||||||||||
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 | -1,458.54%-557K | -488.10%-247K | 90.99%-58K | 90.74%-30K | -121.12%-222K | 102.51%41K | 94.55%-42K | -59.01%-644K | -31.71%-324K | 591.12%1.05M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -25.46%105.42M | -32.42%21.14M | -43.00%21.4M | -16.22%32.09M | -10.24%30.79M | 7.07%141.43M | -15.28%31.28M | 22.31%37.53M | 22.94%38.3M | 2.97%34.31M |
Income tax | 61.24%1.54M | 122.17%364K | -77.09%197K | -57.09%469K | -21.22%505K | -38.33%952K | -267.62%-1.64M | 178.32%860K | 52.23%1.09M | -32.10%641K |
Net income | -26.05%103.88M | -36.89%20.78M | -42.20%21.2M | -15.02%31.62M | -10.03%30.29M | 7.61%140.47M | -8.40%32.93M | 15.38%36.67M | 22.25%37.21M | 3.99%33.67M |
Net income continuous operations | -26.05%103.88M | -36.89%20.78M | -42.20%21.2M | -15.02%31.62M | -10.03%30.29M | 7.61%140.47M | -8.40%32.93M | 15.38%36.67M | 22.25%37.21M | 3.99%33.67M |
Noncontrolling interests | -24.68%38.67M | -45.87%6.62M | -28.47%9.43M | -13.53%11.72M | -11.94%10.91M | 6.70%51.35M | -7.42%12.22M | 12.52%13.18M | 20.68%13.56M | 3.47%12.39M |
Net income attributable to the company | -26.83%65.21M | -31.59%14.16M | -49.89%11.77M | -15.87%19.9M | -8.92%19.38M | 8.14%89.13M | -8.97%20.7M | 17.05%23.5M | 23.17%23.65M | 4.30%21.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.83%65.21M | -31.59%14.16M | -49.89%11.77M | -15.87%19.9M | -8.92%19.38M | 8.14%89.13M | -8.97%20.7M | 17.05%23.5M | 23.17%23.65M | 4.30%21.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
Diluted earnings per share | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
Dividend per share | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 | 0 |
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.