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0302 TOPMIX

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  • 0.395
  • -0.015-3.66%
15min DelayTrading Mar 25 09:25 CST
155.57MMarket Cap13.62P/E (TTM)

TOPMIX Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Total revenue
28.57%93.45M
26.29%27.33M
25.11M
21.65M
10.47%72.68M
11.40%21.64M
70.46%65.79M
19.43M
40.24%38.59M
27.52M
Cost of revenue
23.35%57.58M
15.88%16.27M
15.3M
13.59M
10.34%46.68M
12.50%14.04M
70.45%42.31M
12.48M
37.66%24.82M
18.03M
Gross profit
37.94%35.86M
45.50%11.06M
9.8M
8.06M
10.71%26M
9.43%7.6M
70.49%23.48M
6.95M
45.13%13.77M
9.49M
Operating expense
37.98%17.7M
37.75%4.67M
4.56M
3.97M
20.80%12.83M
22.59%3.39M
49.35%10.62M
2.77M
23.84%7.11M
5.74M
Selling and administrative expenses
43.97%17.04M
38.30%4.34M
--4.53M
--3.93M
17.94%11.83M
17.96%3.14M
57.47%10.03M
--2.66M
22.78%6.37M
--5.19M
-Selling and marketing expense
77.19%4.67M
27.27%1.13M
--1.53M
--1.11M
13.01%2.64M
41.42%891K
52.55%2.33M
--630.04K
27.37%1.53M
--1.2M
-General and administrative expense
34.45%12.37M
42.67%3.2M
--3M
--2.82M
19.43%9.2M
10.68%2.25M
59.03%7.7M
--2.03M
21.40%4.84M
--3.99M
Other operating expenses
19.97%1.54M
39.24%479K
--422K
--251K
13.11%1.29M
107.81%344K
-13.91%1.14M
--165.53K
35.26%1.32M
--977.21K
Total other operating income
200.68%881K
63.22%142K
--391K
--220K
-47.02%293K
54.66%87K
-5.21%553.09K
--56.25K
37.03%583.46K
--425.78K
Operating profit
37.90%18.16M
51.73%6.39M
5.24M
4.1M
2.38%13.17M
0.72%4.21M
93.04%12.86M
4.18M
77.72%6.66M
3.75M
Net non-operating interest income (expenses)
-8.78%-1.35M
-8.92%-342K
-380K
-312K
-0.11%-1.24M
2.27%-314K
-55.92%-1.24M
-321.29K
-68.01%-795.04K
-473.2K
Non-operating interest expense
8.78%1.35M
8.92%342K
--380K
--312K
0.11%1.24M
-2.27%314K
55.92%1.24M
--321.29K
68.01%795.04K
--473.2K
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
-312K
-275K
-37K
0
0
0
0
0
-30.74K
Special income (charges)
Other non-operating income (expenses)
Income before tax
38.32%16.5M
48.13%5.77M
4.83M
3.78M
2.62%11.93M
0.97%3.9M
98.07%11.62M
3.86M
80.82%5.87M
3.25M
Income tax
39.59%4.94M
43.58%1.52M
1.42M
1.15M
14.23%3.54M
6.61%1.06M
113.50%3.1M
994.24K
64.13%1.45M
884.09K
Net income
37.78%11.56M
49.82%4.25M
3.41M
2.64M
-1.59%8.39M
-0.99%2.84M
93.00%8.53M
2.86M
87.07%4.42M
2.36M
Net income continuous operations
37.78%11.56M
49.82%4.25M
--3.41M
--2.64M
-1.59%8.39M
-0.99%2.84M
93.00%8.53M
--2.86M
87.07%4.42M
--2.36M
Noncontrolling interests
-3K
35K
-17K
-21K
0
0
0
0
0
0
Net income attributable to the company
37.81%11.56M
48.59%4.21M
3.42M
2.66M
-1.59%8.39M
-0.99%2.84M
93.00%8.53M
2.86M
87.07%4.42M
2.36M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
37.81%11.56M
48.59%4.21M
3.42M
2.66M
-1.59%8.39M
-0.99%2.84M
93.00%8.53M
2.86M
87.07%4.42M
2.36M
Gross dividend payment
Basic earnings per share
38.00%0.0294
48.59%0.0107
0.0087
0.0068
-1.59%0.0213
-0.99%0.0072
92.99%0.0217
0.0073
87.06%0.0112
0.006
Diluted earnings per share
38.00%0.0294
48.59%0.0107
0.0087
0.0068
-1.59%0.0213
-0.99%0.0072
92.99%0.0217
0.0073
87.06%0.0112
0.006
Dividend per share
0.0025
0
0.0025
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Total revenue 28.57%93.45M26.29%27.33M25.11M21.65M10.47%72.68M11.40%21.64M70.46%65.79M19.43M40.24%38.59M27.52M
Cost of revenue 23.35%57.58M15.88%16.27M15.3M13.59M10.34%46.68M12.50%14.04M70.45%42.31M12.48M37.66%24.82M18.03M
Gross profit 37.94%35.86M45.50%11.06M9.8M8.06M10.71%26M9.43%7.6M70.49%23.48M6.95M45.13%13.77M9.49M
Operating expense 37.98%17.7M37.75%4.67M4.56M3.97M20.80%12.83M22.59%3.39M49.35%10.62M2.77M23.84%7.11M5.74M
Selling and administrative expenses 43.97%17.04M38.30%4.34M--4.53M--3.93M17.94%11.83M17.96%3.14M57.47%10.03M--2.66M22.78%6.37M--5.19M
-Selling and marketing expense 77.19%4.67M27.27%1.13M--1.53M--1.11M13.01%2.64M41.42%891K52.55%2.33M--630.04K27.37%1.53M--1.2M
-General and administrative expense 34.45%12.37M42.67%3.2M--3M--2.82M19.43%9.2M10.68%2.25M59.03%7.7M--2.03M21.40%4.84M--3.99M
Other operating expenses 19.97%1.54M39.24%479K--422K--251K13.11%1.29M107.81%344K-13.91%1.14M--165.53K35.26%1.32M--977.21K
Total other operating income 200.68%881K63.22%142K--391K--220K-47.02%293K54.66%87K-5.21%553.09K--56.25K37.03%583.46K--425.78K
Operating profit 37.90%18.16M51.73%6.39M5.24M4.1M2.38%13.17M0.72%4.21M93.04%12.86M4.18M77.72%6.66M3.75M
Net non-operating interest income (expenses) -8.78%-1.35M-8.92%-342K-380K-312K-0.11%-1.24M2.27%-314K-55.92%-1.24M-321.29K-68.01%-795.04K-473.2K
Non-operating interest expense 8.78%1.35M8.92%342K--380K--312K0.11%1.24M-2.27%314K55.92%1.24M--321.29K68.01%795.04K--473.2K
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 -312K-275K-37K00000-30.74K
Special income (charges)
Other non-operating income (expenses)
Income before tax 38.32%16.5M48.13%5.77M4.83M3.78M2.62%11.93M0.97%3.9M98.07%11.62M3.86M80.82%5.87M3.25M
Income tax 39.59%4.94M43.58%1.52M1.42M1.15M14.23%3.54M6.61%1.06M113.50%3.1M994.24K64.13%1.45M884.09K
Net income 37.78%11.56M49.82%4.25M3.41M2.64M-1.59%8.39M-0.99%2.84M93.00%8.53M2.86M87.07%4.42M2.36M
Net income continuous operations 37.78%11.56M49.82%4.25M--3.41M--2.64M-1.59%8.39M-0.99%2.84M93.00%8.53M--2.86M87.07%4.42M--2.36M
Noncontrolling interests -3K35K-17K-21K000000
Net income attributable to the company 37.81%11.56M48.59%4.21M3.42M2.66M-1.59%8.39M-0.99%2.84M93.00%8.53M2.86M87.07%4.42M2.36M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 37.81%11.56M48.59%4.21M3.42M2.66M-1.59%8.39M-0.99%2.84M93.00%8.53M2.86M87.07%4.42M2.36M
Gross dividend payment
Basic earnings per share 38.00%0.029448.59%0.01070.00870.0068-1.59%0.0213-0.99%0.007292.99%0.02170.007387.06%0.01120.006
Diluted earnings per share 38.00%0.029448.59%0.01070.00870.0068-1.59%0.0213-0.99%0.007292.99%0.02170.007387.06%0.01120.006
Dividend per share 0.002500.0025
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.