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 | 20.61%201.72M | 33.03%54.06M | 36.67%58.02M | 3.56%44.75M | 9.63%44.89M | 1.46%167.25M | -13.20%40.64M | -5.00%42.45M | 22.67%43.21M | 7.44%40.95M |
Cost of revenue | 19.32%172.25M | 52.91%47.97M | 30.55%50.44M | -1.12%37.37M | 7.93%38.62M | -0.22%144.35M | -21.28%31.37M | 1.06%38.64M | 11.40%37.8M | 9.55%35.78M |
Gross profit | 28.74%29.48M | -34.32%6.08M | 98.66%7.58M | 36.28%7.38M | 21.46%6.27M | 13.54%22.9M | 33.01%9.26M | -40.89%3.82M | 316.94%5.42M | -5.18%5.16M |
Operating expense | 20.66%29.38M | 9.08%8.64M | 48.31%8.86M | 18.27%6.58M | 12.04%6.91M | 22.28%24.35M | 47.15%7.92M | 17.61%5.98M | 15.45%5.56M | 33.10%6.17M |
Other operating expenses | 20.66%29.38M | 9.08%8.64M | 48.31%8.86M | 18.27%6.58M | 12.04%6.91M | 2,169.93%24.35M | 158.87%7.92M | 17.61%5.98M | 15.45%5.56M | 33.10%6.17M |
Operating profit | 106.60%96K | -290.68%-2.56M | 40.71%-1.28M | 654.48%804K | 36.56%-635K | -675.60%-1.45M | -15.16%1.34M | -256.90%-2.16M | 95.88%-145K | -222.97%-1M |
Net non-operating interest income (expenses) | 60.15%1.25M | 178.41%632K | 16.41%227K | 12.24%220K | 6.06%175K | 59.75%783K | 23.28%227K | 83.96%195K | 97.98%196K | 63.37%165K |
Non-operating interest income | 60.15%1.25M | 178.41%632K | 16.41%227K | 12.24%220K | 6.06%175K | 59.75%783K | 23.28%227K | 83.96%195K | 97.98%196K | 63.37%165K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -36.26%522K | 385.78%991K | 68.81%341K | -38.10%195K | 353.78%2.76M | 819K | 204K | -72.06%202K | -57.72%315K | 188.15%608K |
Income before tax | 1,164.86%1.87M | -152.71%-934K | 59.59%-712K | 233.06%1.22M | 1,108.33%2.3M | -79.93%148K | 2,101.38%1.77M | -179.91%-1.76M | 113.69%366K | -120.25%-228K |
Income tax | 1,591.67%1.25M | 90.55%-77K | 209.68%576K | -59.77%140K | 211.68%614K | -110.03%-84K | -539.27%-815K | -52.43%186K | 130.46%348K | -53.43%197K |
Net income | 166.81%619K | -133.13%-857K | 33.88%-1.29M | 5,894.44%1.08M | 496.47%1.69M | 331.97%232K | 1,143.84%2.59M | -207.39%-1.95M | 100.64%18K | -160.46%-425K |
Net income continuous operations | 166.81%619K | -133.13%-857K | 33.88%-1.29M | 5,894.44%1.08M | 496.47%1.69M | 331.97%232K | 1,143.84%2.59M | -207.39%-1.95M | 100.64%18K | -160.46%-425K |
Noncontrolling interests | 454.24%418K | -75.00%-266K | 2,108.82%751K | 71K | -138K | -118K | -152K | 34K | 0 | 0 |
Net income attributable to the company | -42.57%201K | -121.58%-591K | -2.88%-2.04M | 5,500.00%1.01M | 528.94%1.82M | 449.95%350K | 1,216.92%2.74M | -209.26%-1.98M | 100.64%18K | -160.46%-425K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.57%201K | -121.58%-591K | -2.88%-2.04M | 5,500.00%1.01M | 528.94%1.82M | 449.95%350K | 1,216.92%2.74M | -209.26%-1.98M | 100.64%18K | -160.46%-425K |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 |
Diluted earnings per share | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 |
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.