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 | -8.52%594.71M | -27.96%145.34M | -11.74%139.78M | 5.06%144.83M | 8.31%164.76M | 25.91%650.11M | 8.04%201.75M | 27.86%158.38M | 28.09%137.86M | 55.07%152.12M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -8.60%583.28M | -27.78%140.02M | -10.88%138.78M | 3.53%142.99M | 6.35%158.28M | 1,927.86%638.13M | 165.14%193.88M | 26.49%155.72M | 26.65%138.12M | 53.51%148.82M |
Depreciation and amortization | -2.02%26.37M | -9.53%6.7M | -16.73%5.92M | 5.02%6.34M | 16.50%7.41M | --26.91M | --7.41M | 5.40%7.11M | -5.64%6.04M | -4.15%6.36M |
-Depreciation | -2.02%26.37M | -9.53%6.7M | -16.73%5.92M | 5.02%6.34M | 16.50%7.41M | --26.91M | --7.41M | 5.40%7.11M | -5.64%6.04M | -4.15%6.36M |
Other operating expenses | -8.88%556.91M | -28.50%133.32M | -9.41%136.07M | 3.46%136.65M | 5.90%150.87M | 128,037.11%611.21M | 160.37%186.47M | 29.08%150.2M | 28.66%132.08M | 57.74%142.47M |
Total other operating income | ---- | ---- | 102.34%3.21M | ---- | ---- | ---- | ---- | --1.58M | ---- | ---- |
Operating profit | -4.60%11.44M | -32.47%5.31M | -62.48%1M | 808.08%1.84M | 96.66%6.49M | 120.51%11.99M | 58.82%7.87M | 247.91%2.67M | 81.91%-260K | 186.04%3.3M |
Net non-operating interest income (expenses) | -1.31%-11.37M | 7.88%-2.81M | -26.20%-2.84M | -3.62%-2.86M | 9.54%-2.86M | -43.30%-11.22M | -44.29%-3.05M | -4.90%-2.25M | -54.27%-2.76M | -77.21%-3.17M |
Non-operating interest income | -23.12%419K | 188.00%216K | -53.61%45K | -80.22%72K | 855.56%86K | 350.41%545K | -3.85%75K | 470.59%97K | 4,450.00%364K | -50.00%9K |
Non-operating interest expense | 0.18%11.79M | -3.17%3.02M | 22.90%2.88M | -6.14%2.94M | -7.09%2.95M | 47.98%11.77M | 42.58%3.12M | 8.56%2.35M | 73.82%3.13M | 75.94%3.17M |
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 | -18.29%2.19M | -63.58%252K | -43.55%420K | 28.10%693K | 17.11%828K | 86.91%2.68M | 29.59%692K | 131.06%744K | 152.80%541K | 93.17%707K |
Special income (charges) | 13.65M | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.65M | ---- |
Other non-operating income (expenses) | -45.23%14.24M | -5.58%5.33M | 11.52%2.6M | 11.19%3.1M | 25.99M | 5.64M | 64.78%2.34M | 275.88%2.79M | ||
Income before tax | -43.98%16.5M | -27.52%8.09M | -222.05%-1.42M | -83.15%2.28M | 108.10%7.55M | 1,802.89%29.44M | 2,664.37%11.16M | 775.00%1.16M | 945.21%13.5M | 664.00%3.63M |
Income tax | -115.41%-1.42M | -112.94%-1.06M | -508.10%-3.07M | -327.84%-401K | 3,746.91%3.12M | 533.36%9.22M | 400.26%8.21M | 94.07%753K | 35.38%176K | -8.99%81K |
Net income | -11.40%17.92M | 210.84%9.15M | 305.88%1.66M | -79.91%2.68M | 25.03%4.44M | 4,967.92%20.22M | 27.96%2.94M | 172.86%408K | 871.40%13.32M | 819.17%3.55M |
Net income continuous operations | -11.40%17.92M | 210.84%9.15M | 305.88%1.66M | -79.91%2.68M | 25.03%4.44M | 4,967.92%20.22M | 27.96%2.94M | 172.86%408K | 871.40%13.32M | 819.17%3.55M |
Noncontrolling interests | -633.80%-1.04M | -219.72%-454K | -235K | -217K | -136K | -142K | -142K | 0 | 0 | 0 |
Net income attributable to the company | -6.90%18.96M | 211.25%9.6M | 363.48%1.89M | -78.28%2.89M | 28.86%4.57M | 5,003.51%20.36M | 34.13%3.09M | 172.86%408K | 871.40%13.32M | 819.17%3.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.90%18.96M | 211.25%9.6M | 363.48%1.89M | -78.28%2.89M | 28.86%4.57M | 5,003.51%20.36M | 34.13%3.09M | 172.86%408K | 871.40%13.32M | 819.17%3.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.31%0.0838 | 203.57%0.0425 | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,520.00%0.0924 | 23.89%0.014 | 167.86%0.0019 | 811.49%0.0619 | 745.00%0.0169 |
Diluted earnings per share | -9.31%0.0838 | 203.57%0.0425 | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,520.00%0.0924 | 34.09%0.014 | 167.86%0.0019 | 811.49%0.0619 | 764.89%0.0169 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.