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 | 21.03%5.29B | -23.09%1.06B | 16.62%1.26B | 58.54%1.49B | 52.53%1.48B | -1.81%4.37B | -18.98%1.38B | 25.38%1.08B | -7.44%942.72M | 11.60%967.67M |
Cost of revenue | 15.17%3.49B | -28.97%647.92M | 10.33%869.06M | 32.49%836.59M | 62.45%1.14B | -10.53%3.03B | -33.20%912.15M | 26.51%787.71M | -14.96%631.43M | 6.48%701.05M |
Gross profit | 34.28%1.8B | -11.73%416.33M | 33.60%389.74M | 111.37%657.97M | 26.43%337.08M | 25.91%1.34B | 37.75%471.66M | 22.43%291.73M | 12.82%311.29M | 27.74%266.61M |
Operating expense | 1.36%546.97M | -35.68%67.37M | -6.42%50.58M | 1.40%61.02M | 8.17%118.99M | 23.22%539.65M | -23.49%104.74M | -51.00%54.05M | -46.16%60.18M | 39.63%110.01M |
Selling and administrative expenses | 1.36%546.97M | 0.46%180.22M | 1.32%116.31M | 8.32%131.44M | 8.17%118.99M | 23.22%539.65M | 31.04%179.4M | 4.07%114.79M | 8.56%121.35M | 39.63%110.01M |
-Selling and marketing expense | -30.84%43.93M | -38.91%14.13M | -28.07%9.06M | -42.34%7.98M | -8.55%12.76M | 7.34%63.52M | 15.47%23.13M | -19.20%12.59M | 3.24%13.85M | 37.52%13.95M |
-General and administrative expense | 5.65%503.03M | 6.29%166.09M | 4.94%107.25M | 14.84%123.46M | 10.60%106.24M | 25.70%476.12M | 33.71%156.26M | 7.91%102.2M | 9.29%107.51M | 39.94%96.06M |
Total other operating income | ---- | 51.16%112.86M | 8.20%65.73M | 15.13%70.42M | ---- | ---- | --74.66M | --60.74M | --61.17M | ---- |
Operating profit | 56.45%1.25B | -4.90%348.96M | 42.70%339.16M | 137.73%596.95M | 39.26%218.08M | 27.78%801.65M | 78.55%366.93M | 85.71%237.68M | 52.99%251.11M | 20.53%156.61M |
Net non-operating interest income (expenses) | -16.57%-292.67M | -34.10%-111.73M | -6.32%-101.3M | 10.81%-83.93M | -14.14%-87.19M | -37.60%-251.07M | -1.17%-83.32M | -39.99%-95.28M | -56.81%-94.1M | -53.01%-76.39M |
Non-operating interest income | -6.66%91.48M | ---- | ---- | ---- | ---- | 25.75%98.01M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 10.86%376.27M | 34.10%111.73M | 6.32%101.3M | -10.81%83.93M | 14.14%87.19M | 34.48%339.42M | 1.17%83.32M | 39.99%95.28M | 56.81%94.1M | 53.01%76.39M |
Total other finance cost | -18.51%7.87M | ---- | ---- | ---- | ---- | 20.47%9.66M | ---- | ---- | ---- | ---- |
Net investment income | 546.00%15.41M | 46.78%-4.04M | 139.89%19.38M | 44.19%-9.57M | 17.33%5.81M | -94.84%2.39M | -351.54%-7.59M | 22.95%8.08M | -309.58%-17.15M | -61.31%4.95M |
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 | -172.63%-126.22M | 345.50%35.36M | -251.85%-51.91M | -369.94%-92.97M | 15.19%-16.71M | -119.09%-46.3M | -24.47%7.94M | -6.31%-14.75M | -42.10%-19.78M | -412.57%-19.7M |
Special income (charges) | 6,326.57%109.83M | 197.74%1.71M | ||||||||
Less:Other special charges | -6,326.57%-109.83M | ---- | ---- | ---- | ---- | -197.74%-1.71M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 9.55%161.41M | 56.35M | 21.21%61.19M | 67.29%147.34M | 72.64%50.49M | |||||
Income before tax | 71.10%1.12B | -5.42%268.56M | 51.29%205.34M | 288.77%466.83M | 56.26%181.2M | 17.38%655.72M | 50.54%283.96M | 16.36%135.73M | -11.15%120.08M | -1.90%115.96M |
Income tax | 64.51%491.25M | 42.54%157.9M | 22.82%89.47M | 152.66%156.54M | 64.71%87.34M | 49.30%298.61M | 22.21%110.78M | 80.66%72.84M | 105.51%61.96M | 36.34%53.02M |
Net income | 76.60%630.68M | -36.10%110.66M | 84.27%115.88M | 433.88%310.29M | 49.15%93.86M | -0.42%357.11M | 76.75%173.18M | -17.61%62.88M | -44.65%58.12M | -20.66%62.93M |
Net income continuous operations | 76.60%630.68M | -36.10%110.66M | 84.27%115.88M | 433.88%310.29M | 49.15%93.86M | -0.42%357.11M | 76.75%173.18M | -17.61%62.88M | -44.65%58.12M | -20.66%62.93M |
Noncontrolling interests | -6.52%54.72M | -71.60%7.08M | 43.34%15.86M | 1.31%15.25M | 120.94%16.53M | 7.98%58.54M | 119.67%24.94M | 80.38%11.06M | -39.55%15.06M | -36.70%7.48M |
Net income attributable to the company | 92.90%575.95M | -30.13%103.57M | 93.01%100.02M | 585.10%295.03M | 39.46%77.33M | -1.92%298.57M | 71.12%148.24M | -26.17%51.82M | -46.23%43.06M | -17.85%55.45M |
Preferred stock dividends | -4.60%96.79M | 0 | -27.63%44.02M | 0 | 29.86%52.77M | -37.71%101.45M | 0 | -7.89%60.82M | 0 | -38.45%40.64M |
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 143.08%479.17M | -30.13%103.57M | 722.61%56M | 585.10%295.03M | 65.77%24.55M | 39.27%197.12M | 165.63%148.24M | -316.02%-9M | -46.23%43.06M | 904.88%14.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 111.67%0.1016 | -40.79%0.0209 | 627.27%0.0116 | 494.34%0.063 | 55.56%0.0056 | 37.93%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 |
Diluted earnings per share | 100.63%0.0963 | -43.63%0.0199 | 586.36%0.0107 | 437.74%0.057 | 30.56%0.0047 | 38.33%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 |
Dividend per share | -8.84%0.0134 | 0 | 0 | 0 | -8.84%0.0134 | 126.15%0.0147 | 0 | 0 | 0 | 126.15%0.0147 |
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.