Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
TECHSTORE
0343
(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 | 5.58%117.08M | -3.31%28.77M | 18.92%29.02M | -4.42%26.11M | 12.78%33.18M | 20.42%110.89M | 49.61%29.76M | -2.52%24.4M | 16.78%27.31M | 23.76%29.42M |
Cost of revenue | 4.38%112.74M | -13.35%25.11M | 28.26%30.54M | -1.62%26.1M | 8.95%30.99M | 21.27%108.01M | 30.00%28.98M | -3.25%23.81M | 28.24%26.53M | 32.48%28.44M |
Gross profit | 50.43%4.34M | 371.17%3.66M | -354.03%-1.51M | -99.36%5K | 124.77%2.19M | -4.59%2.89M | 132.34%777K | 39.25%596K | -71.02%783K | -57.66%973K |
Operating expense | 3.57%10.26M | -23.15%2.04M | 30.45%3.19M | 9.52%2.7M | 6.67%2.62M | 11.60%9.91M | 52.90%2.65M | 45.42%2.44M | -18.14%2.47M | -6.36%2.46M |
Other operating expenses | 3.57%10.26M | -23.15%2.04M | 30.45%3.19M | 9.52%2.7M | 6.67%2.62M | --9.91M | --2.65M | 45.42%2.44M | -18.14%2.47M | -6.36%2.46M |
Operating profit | 15.67%-5.92M | 186.91%1.63M | -154.52%-4.7M | -60.12%-2.7M | 70.61%-437K | -19.96%-7.02M | 54.74%-1.87M | -47.52%-1.85M | -438.34%-1.69M | -351.98%-1.49M |
Net non-operating interest income (expenses) | -9.60%-4.12M | -21.91%-1.21M | -14.68%-1.07M | -12.10%-936K | 9.53%-902K | -48.59%-3.76M | -335.50%-995K | 3.12%-933K | -0.85%-835K | -94.73%-997K |
Non-operating interest expense | 9.60%4.12M | 21.91%1.21M | 14.68%1.07M | 12.10%936K | -9.53%902K | 48.59%3.76M | 335.50%995K | -3.12%933K | 0.85%835K | 94.73%997K |
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 | 209.98%540K | 55,200.00%551K | 100.00%2K | 98.73%-2K | 96.69%-11K | 54.84%-491K | 99.66%-1K | 100.17%1K | 26.17%-158K | -176.50%-332K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -549.14%-1.31M | 90.81%-250K | 112.88%341K | -127.69%-1.41M | -53.64%293K | 113.92%291K | -29.72%-2.72M | -5,001.85%-2.65M | 1,784.81%5.09M | 852.38%632K |
Income before tax | 1.58%-10.81M | 112.78%714K | -0.04%-5.43M | -309.25%-5.05M | 51.60%-1.06M | 5.01%-10.98M | 17.27%-5.59M | -98.54%-5.43M | 322.21%2.41M | -344.81%-2.18M |
Income tax | 2.74%412K | -5.07%131K | 28.95%98K | 9.33%82K | -13.27%98K | 125.80%401K | 111.56%138K | 2.70%76K | 115.96%75K | 169.05%113K |
Net income | 1.42%-11.22M | 110.19%583K | -0.44%-5.53M | -319.48%-5.13M | 49.80%-1.15M | -13.75%-11.39M | -2.97%-5.72M | -96.01%-5.5M | 479.84%2.34M | -330.96%-2.3M |
Net income continuous operations | 1.42%-11.22M | 110.19%583K | -0.44%-5.53M | -319.48%-5.13M | 49.72%-1.16M | -13.75%-11.39M | -2.97%-5.72M | -96.01%-5.5M | 479.84%2.34M | -330.96%-2.3M |
Noncontrolling interests | 88.25%-203K | 110.29%46K | 103.87%46K | -250.00%-35K | 158.33%28K | -3,368.56%-1.73M | -3,387.01%-447K | -23,700.00%-1.19M | -150.00%-10K | -2.13%-48K |
Net income attributable to the company | -14.11%-11.02M | 110.18%537K | -29.22%-5.57M | -317.05%-5.09M | 47.40%-1.18M | 3.03%-9.66M | 4.85%-5.28M | -53.89%-4.31M | 469.45%2.35M | -362.76%-2.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.11%-11.02M | 110.18%537K | -29.22%-5.57M | -317.05%-5.09M | 47.40%-1.18M | 3.03%-9.66M | 4.85%-5.28M | -53.89%-4.31M | 469.45%2.35M | -362.76%-2.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.96%-0.0105 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 |
Diluted earnings per share | -3.96%-0.0105 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 |
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.