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5012 TAANN

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  • 4.090
  • +0.010+0.25%
15min DelayMarket Closed Dec 20 16:50 CST
1.80BMarket Cap10.23P/E (TTM)

TAANN Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-4.41%467.63M
-4.79%366.73M
0.50%352.41M
-23.17%1.68B
1.12%455.68M
-17.77%489.19M
-41.12%385.17M
-28.11%350.65M
15.49%2.19B
-26.27%450.65M
Cost of revenue
-6.15%336.63M
-3.37%289.54M
0.41%271.82M
-13.17%1.29B
15.58%363.27M
-10.58%358.67M
-29.49%299.63M
-22.19%270.72M
17.83%1.49B
-6.42%314.29M
Gross profit
0.37%131M
-9.75%77.2M
0.83%80.6M
-44.45%388.41M
-32.23%92.42M
-32.64%130.52M
-62.68%85.54M
-42.84%79.93M
10.80%699.18M
-50.48%136.37M
Operating expense
9.33%38.41M
7.50%33.16M
9.75%31.22M
-31.97%144.86M
-27.93%50.45M
-11.80%35.13M
-50.61%30.85M
-30.03%28.44M
14.14%212.93M
-13.35%69.99M
Selling and administrative expenses
14.30%40.19M
3.16%31.86M
8.45%30.53M
-25.97%146.51M
1.24%52.32M
-13.65%35.16M
-50.98%30.89M
-33.81%28.15M
15.94%197.92M
-14.62%51.67M
-Selling and marketing expense
17.85%30.56M
14.07%22.81M
2.86%19.88M
-33.25%92.84M
8.66%27.59M
-12.74%25.93M
-59.08%20M
-44.97%19.33M
17.26%139.1M
-38.69%25.39M
-General and administrative expense
4.33%9.63M
-16.89%9.05M
20.71%10.64M
-8.76%53.67M
-5.93%24.73M
-16.11%9.23M
-22.94%10.89M
19.16%8.82M
12.94%58.82M
37.55%26.29M
Other operating expenses
-9.40%3.58M
-16.49%2.96M
8.50%4M
-50.20%15.89M
-77.28%4.71M
-7.83%3.95M
-3.22%3.54M
14.95%3.68M
28.87%31.9M
5.21%20.75M
Total other operating income
34.67%5.36M
-53.66%1.66M
-2.39%3.31M
3.85%17.53M
170.84%6.58M
-23.13%3.98M
-14.75%3.58M
-33.23%3.39M
89.80%16.88M
559.66%2.43M
Operating profit
-2.93%92.6M
-19.48%44.04M
-4.10%49.38M
-49.91%243.55M
-36.77%41.97M
-38.03%95.39M
-67.20%54.7M
-48.09%51.49M
9.40%486.25M
-65.89%66.37M
Net non-operating interest income (expenses)
84.96%910K
1,872.84%1.6M
216.10%815K
142.42%1.3M
133.06%1.43M
168.91%492K
106.38%81K
58.29%-702K
75.96%-3.06M
111.92%611.48K
Non-operating interest income
-8.81%2.19M
12.92%3.08M
14.55%2.43M
34.17%10.87M
15.68%3.62M
12.48%2.41M
70.10%2.73M
71.90%2.12M
97.87%8.1M
139.97%3.13M
Non-operating interest expense
-32.92%1.28M
-44.06%1.48M
-42.76%1.62M
-14.19%9.57M
-12.86%2.19M
-32.91%1.91M
-7.94%2.64M
-3.19%2.83M
-33.60%11.16M
-60.91%2.51M
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
56.37%11.58M
95.64%8.61M
32.36%6.63M
-38.54%25.26M
39.10%8.44M
-4.40%7.41M
-55.85%4.4M
-71.06%5.01M
-24.44%41.1M
-68.50%6.07M
Special income (charges)
Other non-operating income (expenses)
Income before tax
1.74%105.08M
-8.33%54.25M
1.84%56.83M
-48.48%270.1M
-29.04%51.84M
-35.83%103.29M
-66.27%59.18M
-51.40%55.8M
6.20%524.29M
-66.21%73.05M
Income tax
-2.49%23.57M
-14.01%13.79M
9.71%14.23M
-47.18%68.3M
-45.22%15.12M
-37.11%24.17M
-60.94%16.04M
-41.62%12.97M
27.71%129.32M
-32.95%27.6M
Net income
11.58%93.74M
12.13%60.37M
17.16%51M
-48.91%201.8M
-36.23%20.42M
-34.22%84.01M
-52.81%53.84M
-64.07%43.53M
0.64%394.97M
-75.03%32.02M
Net income continuous operations
3.03%81.51M
-6.22%40.45M
-0.54%42.6M
-48.91%201.8M
-19.22%36.72M
-35.43%79.11M
-67.90%43.14M
-53.75%42.83M
0.64%394.97M
-74.03%45.45M
Net income extraordinary
149.55%12.23M
86.09%19.91M
1,100.00%8.4M
----
----
-5.77%4.9M
152.71%10.7M
-97.55%700K
----
----
Noncontrolling interests
2.85%19.41M
7.27%11.65M
82.01%7.75M
-40.19%44.55M
9.08%10.56M
-28.05%18.87M
-50.79%10.86M
-74.21%4.26M
-0.49%74.49M
-66.71%9.68M
Net income attributable to the company
14.11%74.33M
13.35%48.71M
10.12%43.25M
-50.93%157.25M
-55.86%9.86M
-35.82%65.14M
-53.30%42.98M
-62.46%39.27M
0.91%320.48M
-77.47%22.34M
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%74.33M
13.35%48.71M
10.12%43.25M
-50.93%157.25M
-55.86%9.86M
-35.82%65.14M
-53.30%42.98M
-62.46%39.27M
0.91%320.48M
-77.47%22.34M
Gross dividend payment
Basic earnings per share
14.13%0.1688
13.32%0.1106
10.09%0.0982
-50.93%0.357
-55.82%0.0224
-35.81%0.1479
-53.28%0.0976
-62.44%0.0892
0.92%0.7276
-77.48%0.0507
Diluted earnings per share
14.13%0.1688
13.32%0.1106
10.09%0.0982
-50.93%0.357
-55.82%0.0224
-35.81%0.1479
-53.28%0.0976
-62.44%0.0892
0.92%0.7276
-77.48%0.0507
Dividend per share
0
50.00%0.15
0
-37.50%0.25
50.00%0.15
0
0.00%0.1
0
14.29%0.4
-50.00%0.1
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -4.41%467.63M-4.79%366.73M0.50%352.41M-23.17%1.68B1.12%455.68M-17.77%489.19M-41.12%385.17M-28.11%350.65M15.49%2.19B-26.27%450.65M
Cost of revenue -6.15%336.63M-3.37%289.54M0.41%271.82M-13.17%1.29B15.58%363.27M-10.58%358.67M-29.49%299.63M-22.19%270.72M17.83%1.49B-6.42%314.29M
Gross profit 0.37%131M-9.75%77.2M0.83%80.6M-44.45%388.41M-32.23%92.42M-32.64%130.52M-62.68%85.54M-42.84%79.93M10.80%699.18M-50.48%136.37M
Operating expense 9.33%38.41M7.50%33.16M9.75%31.22M-31.97%144.86M-27.93%50.45M-11.80%35.13M-50.61%30.85M-30.03%28.44M14.14%212.93M-13.35%69.99M
Selling and administrative expenses 14.30%40.19M3.16%31.86M8.45%30.53M-25.97%146.51M1.24%52.32M-13.65%35.16M-50.98%30.89M-33.81%28.15M15.94%197.92M-14.62%51.67M
-Selling and marketing expense 17.85%30.56M14.07%22.81M2.86%19.88M-33.25%92.84M8.66%27.59M-12.74%25.93M-59.08%20M-44.97%19.33M17.26%139.1M-38.69%25.39M
-General and administrative expense 4.33%9.63M-16.89%9.05M20.71%10.64M-8.76%53.67M-5.93%24.73M-16.11%9.23M-22.94%10.89M19.16%8.82M12.94%58.82M37.55%26.29M
Other operating expenses -9.40%3.58M-16.49%2.96M8.50%4M-50.20%15.89M-77.28%4.71M-7.83%3.95M-3.22%3.54M14.95%3.68M28.87%31.9M5.21%20.75M
Total other operating income 34.67%5.36M-53.66%1.66M-2.39%3.31M3.85%17.53M170.84%6.58M-23.13%3.98M-14.75%3.58M-33.23%3.39M89.80%16.88M559.66%2.43M
Operating profit -2.93%92.6M-19.48%44.04M-4.10%49.38M-49.91%243.55M-36.77%41.97M-38.03%95.39M-67.20%54.7M-48.09%51.49M9.40%486.25M-65.89%66.37M
Net non-operating interest income (expenses) 84.96%910K1,872.84%1.6M216.10%815K142.42%1.3M133.06%1.43M168.91%492K106.38%81K58.29%-702K75.96%-3.06M111.92%611.48K
Non-operating interest income -8.81%2.19M12.92%3.08M14.55%2.43M34.17%10.87M15.68%3.62M12.48%2.41M70.10%2.73M71.90%2.12M97.87%8.1M139.97%3.13M
Non-operating interest expense -32.92%1.28M-44.06%1.48M-42.76%1.62M-14.19%9.57M-12.86%2.19M-32.91%1.91M-7.94%2.64M-3.19%2.83M-33.60%11.16M-60.91%2.51M
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 56.37%11.58M95.64%8.61M32.36%6.63M-38.54%25.26M39.10%8.44M-4.40%7.41M-55.85%4.4M-71.06%5.01M-24.44%41.1M-68.50%6.07M
Special income (charges)
Other non-operating income (expenses)
Income before tax 1.74%105.08M-8.33%54.25M1.84%56.83M-48.48%270.1M-29.04%51.84M-35.83%103.29M-66.27%59.18M-51.40%55.8M6.20%524.29M-66.21%73.05M
Income tax -2.49%23.57M-14.01%13.79M9.71%14.23M-47.18%68.3M-45.22%15.12M-37.11%24.17M-60.94%16.04M-41.62%12.97M27.71%129.32M-32.95%27.6M
Net income 11.58%93.74M12.13%60.37M17.16%51M-48.91%201.8M-36.23%20.42M-34.22%84.01M-52.81%53.84M-64.07%43.53M0.64%394.97M-75.03%32.02M
Net income continuous operations 3.03%81.51M-6.22%40.45M-0.54%42.6M-48.91%201.8M-19.22%36.72M-35.43%79.11M-67.90%43.14M-53.75%42.83M0.64%394.97M-74.03%45.45M
Net income extraordinary 149.55%12.23M86.09%19.91M1,100.00%8.4M---------5.77%4.9M152.71%10.7M-97.55%700K--------
Noncontrolling interests 2.85%19.41M7.27%11.65M82.01%7.75M-40.19%44.55M9.08%10.56M-28.05%18.87M-50.79%10.86M-74.21%4.26M-0.49%74.49M-66.71%9.68M
Net income attributable to the company 14.11%74.33M13.35%48.71M10.12%43.25M-50.93%157.25M-55.86%9.86M-35.82%65.14M-53.30%42.98M-62.46%39.27M0.91%320.48M-77.47%22.34M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 14.11%74.33M13.35%48.71M10.12%43.25M-50.93%157.25M-55.86%9.86M-35.82%65.14M-53.30%42.98M-62.46%39.27M0.91%320.48M-77.47%22.34M
Gross dividend payment
Basic earnings per share 14.13%0.168813.32%0.110610.09%0.0982-50.93%0.357-55.82%0.0224-35.81%0.1479-53.28%0.0976-62.44%0.08920.92%0.7276-77.48%0.0507
Diluted earnings per share 14.13%0.168813.32%0.110610.09%0.0982-50.93%0.357-55.82%0.0224-35.81%0.1479-53.28%0.0976-62.44%0.08920.92%0.7276-77.48%0.0507
Dividend per share 050.00%0.150-37.50%0.2550.00%0.1500.00%0.1014.29%0.4-50.00%0.1
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.