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5031 TIMECOM

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  • 4.760
  • +0.020+0.42%
15min DelayTrading Dec 4 09:48 CST
8.80BMarket Cap25.32P/E (TTM)

TIMECOM 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
2.99%423.35M
7.53%418.49M
13.39%417.77M
9.36%1.59B
6.58%422.26M
13.98%411.07M
10.74%389.2M
6.32%368.42M
13.17%1.45B
52.27%396.21M
Cost of revenue
1.93%288.33M
-45.42%282.86M
Gross profit
11.15%1.3B
52.75%1.17B
Operating expense
30.96%361.19M
-20.36%293.05M
19.29%287.55M
28.49%879.73M
-194.51%-5.11M
21.59%275.8M
70.87%367.99M
1.69%241.06M
122.33%684.65M
101.63%5.41M
Staff costs
----
----
----
28.23%348.92M
----
----
----
----
--272.1M
----
Depreciation and amortization
7.48%48.86M
-1.31%46.67M
22.00%50.04M
22.53%183.23M
25.29%49.46M
19.42%45.46M
27.25%47.29M
17.75%41.02M
--149.54M
--39.48M
-Depreciation
7.48%48.86M
-1.31%46.67M
22.00%50.04M
22.53%183.23M
25.29%49.46M
19.42%45.46M
27.25%47.29M
17.75%41.02M
--149.54M
--39.48M
-Amortization
----
----
----
-25.00%3K
----
----
----
----
--4K
----
Rent and land expenses
----
----
----
51.04%18.43M
----
----
----
----
--12.2M
----
Other operating expenses
33.28%312.66M
-27.11%246.38M
16.69%242.27M
31.29%331.72M
-24.71%-448.5M
12.59%234.58M
67.92%338.03M
2.45%207.61M
-17.95%252.66M
-56.84%-359.64M
Total other operating income
-92.23%330K
----
-37.14%4.76M
37.70%2.56M
35.58%-26.58M
-78.33%4.25M
-24.98%17.33M
1,714.39%7.57M
--1.86M
---41.26M
Operating profit
-54.05%62.16M
491.32%125.44M
2.24%130.21M
-13.22%422.89M
28.81%139.04M
1.08%135.28M
-84.41%21.21M
16.33%127.36M
6.10%487.33M
45.03%107.94M
Net non-operating interest income (expenses)
13.63%6.18M
-14.24%-6.24M
-29.70%-5.99M
308.10%17.59M
568.56%7.24M
401.94%5.44M
-131.53%-5.46M
-68.15%-4.62M
22.21%-8.45M
-115.99%-1.55M
Non-operating interest income
5.29%12M
----
----
316.71%40M
541.14%13.61M
315.30%11.4M
----
----
-1.22%9.6M
--2.12M
Non-operating interest expense
-2.31%5.83M
14.24%6.24M
29.70%5.99M
24.14%22.41M
73.42%6.36M
31.24%5.97M
15.44%5.46M
-9.54%4.62M
-12.30%18.05M
7,541.67%3.67M
Net investment income
-16.77%10.47M
363.44%11.22M
-9.89%25.66M
12.57M
2.42M
6,227.78%28.48M
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
84.50%16.84M
-15.94%5.81M
119.49%15.4M
46.14%33.57M
84.36%10.52M
36.38%9.13M
46.29%6.91M
19.91%7.02M
-3.87%22.97M
-27.86%5.7M
Special income (charges)
-392.96%-64.3M
-53.09%-13.04M
Less:Impairment of capital assets
----
----
----
4,593.61%52.85M
----
----
----
----
--1.13M
----
Less:Other special charges
----
----
----
96.73%-50K
----
----
----
----
---1.53M
----
Less:Write off
----
----
----
-14.50%11.5M
----
----
----
----
57.83%13.45M
----
Other non-operating income (expenses)
Income before tax
-43.15%85.18M
284.47%135.47M
14.12%150.84M
-15.83%435.41M
-7.35%118.16M
8.01%149.84M
-74.55%35.24M
17.40%132.18M
6.84%517.28M
32.67%127.53M
Income tax
-37.27%25.96M
9.10%35.7M
35.80%38.56M
9.51%143.62M
19.97%41.12M
17.27%41.39M
-0.32%32.72M
-1.23%28.39M
4.85%131.14M
44.78%34.28M
Net income
-45.40%59.22M
-95.59%99.77M
-1.87%112.28M
467.65%2.57B
-29.70%87.38M
-8.72%108.45M
1,800.31%2.26B
25.30%114.42M
14.32%453.61M
12.85%124.3M
Net income continuous operations
-45.40%59.22M
3,863.97%99.77M
8.18%112.28M
-24.43%291.79M
-17.39%77.04M
4.86%108.45M
-97.62%2.52M
23.79%103.78M
7.54%386.14M
28.72%93.25M
Net income discontinuous operations
--0
--0
--0
3,284.04%2.28B
-66.70%10.34M
--0
16,597.19%2.26B
42.15%10.64M
78.97%67.47M
--31.05M
Noncontrolling interests
-72.25%515K
-59.45%725K
1,903.37%1.61M
62.84%6.03M
19.96%2.47M
2,514.08%1.86M
99.55%1.79M
-113.20%-89K
2.27%3.7M
32.67%2.06M
Net income attributable to the company
-44.93%58.71M
-95.62%99.05M
-3.35%110.67M
470.98%2.57B
-30.54%84.91M
-10.23%106.6M
1,813.19%2.26B
26.33%114.51M
14.43%449.91M
12.57%122.24M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-44.93%58.71M
-95.62%99.05M
-3.35%110.67M
470.98%2.57B
-30.54%84.91M
-10.23%106.6M
1,813.19%2.26B
26.33%114.51M
14.43%449.91M
12.57%122.24M
Gross dividend payment
Basic earnings per share
-44.98%0.0318
-95.65%0.0536
-3.85%0.0599
467.41%1.3947
-32.58%0.0449
-10.94%0.0578
1,799.38%1.2308
25.35%0.0623
13.64%0.2458
11.93%0.0666
Diluted earnings per share
-45.16%0.0317
-95.65%0.0535
-4.33%0.0596
466.69%1.3918
-35.59%0.0429
-10.80%0.0578
1,801.08%1.23
25.60%0.0623
13.65%0.2456
11.93%0.0666
Dividend per share
0
0
-33.09%0.0825
13.54%0.1233
0
0
0
13.54%0.1233
160.64%0.1086
0
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 2.99%423.35M7.53%418.49M13.39%417.77M9.36%1.59B6.58%422.26M13.98%411.07M10.74%389.2M6.32%368.42M13.17%1.45B52.27%396.21M
Cost of revenue 1.93%288.33M-45.42%282.86M
Gross profit 11.15%1.3B52.75%1.17B
Operating expense 30.96%361.19M-20.36%293.05M19.29%287.55M28.49%879.73M-194.51%-5.11M21.59%275.8M70.87%367.99M1.69%241.06M122.33%684.65M101.63%5.41M
Staff costs ------------28.23%348.92M------------------272.1M----
Depreciation and amortization 7.48%48.86M-1.31%46.67M22.00%50.04M22.53%183.23M25.29%49.46M19.42%45.46M27.25%47.29M17.75%41.02M--149.54M--39.48M
-Depreciation 7.48%48.86M-1.31%46.67M22.00%50.04M22.53%183.23M25.29%49.46M19.42%45.46M27.25%47.29M17.75%41.02M--149.54M--39.48M
-Amortization -------------25.00%3K------------------4K----
Rent and land expenses ------------51.04%18.43M------------------12.2M----
Other operating expenses 33.28%312.66M-27.11%246.38M16.69%242.27M31.29%331.72M-24.71%-448.5M12.59%234.58M67.92%338.03M2.45%207.61M-17.95%252.66M-56.84%-359.64M
Total other operating income -92.23%330K-----37.14%4.76M37.70%2.56M35.58%-26.58M-78.33%4.25M-24.98%17.33M1,714.39%7.57M--1.86M---41.26M
Operating profit -54.05%62.16M491.32%125.44M2.24%130.21M-13.22%422.89M28.81%139.04M1.08%135.28M-84.41%21.21M16.33%127.36M6.10%487.33M45.03%107.94M
Net non-operating interest income (expenses) 13.63%6.18M-14.24%-6.24M-29.70%-5.99M308.10%17.59M568.56%7.24M401.94%5.44M-131.53%-5.46M-68.15%-4.62M22.21%-8.45M-115.99%-1.55M
Non-operating interest income 5.29%12M--------316.71%40M541.14%13.61M315.30%11.4M---------1.22%9.6M--2.12M
Non-operating interest expense -2.31%5.83M14.24%6.24M29.70%5.99M24.14%22.41M73.42%6.36M31.24%5.97M15.44%5.46M-9.54%4.62M-12.30%18.05M7,541.67%3.67M
Net investment income -16.77%10.47M363.44%11.22M-9.89%25.66M12.57M2.42M6,227.78%28.48M
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 84.50%16.84M-15.94%5.81M119.49%15.4M46.14%33.57M84.36%10.52M36.38%9.13M46.29%6.91M19.91%7.02M-3.87%22.97M-27.86%5.7M
Special income (charges) -392.96%-64.3M-53.09%-13.04M
Less:Impairment of capital assets ------------4,593.61%52.85M------------------1.13M----
Less:Other special charges ------------96.73%-50K-------------------1.53M----
Less:Write off -------------14.50%11.5M----------------57.83%13.45M----
Other non-operating income (expenses)
Income before tax -43.15%85.18M284.47%135.47M14.12%150.84M-15.83%435.41M-7.35%118.16M8.01%149.84M-74.55%35.24M17.40%132.18M6.84%517.28M32.67%127.53M
Income tax -37.27%25.96M9.10%35.7M35.80%38.56M9.51%143.62M19.97%41.12M17.27%41.39M-0.32%32.72M-1.23%28.39M4.85%131.14M44.78%34.28M
Net income -45.40%59.22M-95.59%99.77M-1.87%112.28M467.65%2.57B-29.70%87.38M-8.72%108.45M1,800.31%2.26B25.30%114.42M14.32%453.61M12.85%124.3M
Net income continuous operations -45.40%59.22M3,863.97%99.77M8.18%112.28M-24.43%291.79M-17.39%77.04M4.86%108.45M-97.62%2.52M23.79%103.78M7.54%386.14M28.72%93.25M
Net income discontinuous operations --0--0--03,284.04%2.28B-66.70%10.34M--016,597.19%2.26B42.15%10.64M78.97%67.47M--31.05M
Noncontrolling interests -72.25%515K-59.45%725K1,903.37%1.61M62.84%6.03M19.96%2.47M2,514.08%1.86M99.55%1.79M-113.20%-89K2.27%3.7M32.67%2.06M
Net income attributable to the company -44.93%58.71M-95.62%99.05M-3.35%110.67M470.98%2.57B-30.54%84.91M-10.23%106.6M1,813.19%2.26B26.33%114.51M14.43%449.91M12.57%122.24M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -44.93%58.71M-95.62%99.05M-3.35%110.67M470.98%2.57B-30.54%84.91M-10.23%106.6M1,813.19%2.26B26.33%114.51M14.43%449.91M12.57%122.24M
Gross dividend payment
Basic earnings per share -44.98%0.0318-95.65%0.0536-3.85%0.0599467.41%1.3947-32.58%0.0449-10.94%0.05781,799.38%1.230825.35%0.062313.64%0.245811.93%0.0666
Diluted earnings per share -45.16%0.0317-95.65%0.0535-4.33%0.0596466.69%1.3918-35.59%0.0429-10.80%0.05781,801.08%1.2325.60%0.062313.65%0.245611.93%0.0666
Dividend per share 00-33.09%0.082513.54%0.123300013.54%0.1233160.64%0.10860
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.