Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SET
0337
5
TECHSTORE
0343
(Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.94%249.01M | -0.27%1.06B | -18.64%254.64M | -13.94%235.53M | 4.48%267.08M | 36.99%303.46M | 9.88%1.06B | 20.65%312.96M | 6.71%273.69M | 3.09%255.64M |
Cost of revenue | -28.20%165.02M | -6.55%765.5M | -26.90%176.83M | -21.90%164.98M | 0.47%193.85M | 32.80%229.82M | 21.69%819.12M | 21.51%241.88M | 25.76%211.24M | 14.20%192.94M |
Gross profit | 14.06%83.98M | 20.72%295.38M | 9.47%77.81M | 12.99%70.55M | 16.82%73.24M | 51.97%73.63M | -17.05%244.67M | 17.78%71.08M | -29.45%62.44M | -20.66%62.69M |
Operating expense | -10.36%25.82M | 19.24%127.45M | -4.49%30.64M | 78.35%34.15M | 32.59%33.8M | -4.52%28.81M | 7.17%106.89M | 25.71%32.08M | -35.83%19.15M | 2.27%25.49M |
Selling and administrative expenses | 15.80%30.22M | 2.81%119.57M | -17.91%31.2M | 18.53%30.47M | 2.92%31.25M | 17.40%26.1M | 6.55%116.3M | 17.96%38.01M | -10.89%25.71M | 18.09%30.36M |
-Selling and marketing expense | 5.65%5.1M | 7.61%19.98M | 15.28%5.89M | 5.01%4.86M | 0.71%4.4M | 8.25%4.83M | 3.62%18.57M | 9.09%5.11M | 0.61%4.63M | 0.44%4.36M |
-General and administrative expense | 18.10%25.11M | 1.90%99.6M | -23.07%25.31M | 21.50%25.61M | 3.30%26.85M | 19.70%21.27M | 7.13%97.74M | 19.47%32.9M | -13.07%21.08M | 21.68%26M |
Other operating expenses | 19.56%7.44M | 145.76%36.96M | 193.65%15.02M | --9.06M | --7.35M | -48.71%6.22M | -10.37%15.04M | -6.66%5.12M | ---- | ---- |
Total other operating income | 237.05%11.83M | 18.90%29.08M | 41.08%15.59M | -17.99%5.38M | -1.42%4.8M | -16.15%3.51M | -6.64%24.45M | -9.33%11.05M | 108.59%6.56M | -10.16%4.87M |
Operating profit | 29.75%58.16M | 21.88%167.92M | 20.95%47.18M | -15.92%36.4M | 6.01%39.43M | 145.18%44.83M | -29.43%137.78M | 11.98%39.01M | -26.21%43.3M | -31.23%37.2M |
Net non-operating interest income (expenses) | -12.21%-6.2M | -14.76%-27.41M | -15.19%-10.06M | -25.99%-6.15M | -15.91%-5.68M | -2.83%-5.53M | 5.94%-23.88M | 19.47%-8.73M | -9.54%-4.88M | 0.47%-4.9M |
Non-operating interest expense | 12.21%6.2M | 14.76%27.41M | 15.19%10.06M | 25.99%6.15M | 15.91%5.68M | 2.83%5.53M | -5.94%23.88M | -19.47%8.73M | 9.54%4.88M | -0.47%4.9M |
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 | 64.07%1.49M | 25.74%4.14M | 419.43%2.01M | 5,668.97%1.67M | -121.92%-528K | 93.62%910K | 135.26%3.29M | 22.39%386K | 114.80%29K | 126.84%2.41M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 32.93%53.45M | 23.43%144.66M | 27.60%39.12M | -16.95%31.93M | -4.27%33.23M | 200.55%40.21M | -31.57%117.2M | 26.15%30.66M | -28.83%38.45M | -30.90%34.71M |
Income tax | 30.52%16.42M | 19.05%42.76M | 22.43%12.31M | -11.40%12.22M | 8.06%7.84M | 161.16%12.58M | -15.50%35.92M | 113.23%10.05M | -3.89%13.79M | -40.87%7.26M |
Net income | 34.03%37.03M | 25.37%101.9M | 30.13%26.82M | -20.06%19.71M | -7.53%25.39M | 222.72%27.63M | -36.87%81.28M | 5.19%20.61M | -37.85%24.65M | -27.68%27.45M |
Net income continuous operations | 34.03%37.03M | 25.37%101.9M | 30.13%26.82M | -20.06%19.71M | -7.53%25.39M | 222.72%27.63M | -36.87%81.28M | 5.19%20.61M | -37.85%24.65M | -27.68%27.45M |
Noncontrolling interests | 201.80%12.08M | 285.82%25.78M | 335.12%8.2M | 195.96%8.93M | 93.91%4.65M | 750.00%4M | -59.09%6.68M | -61.52%1.89M | -57.09%3.02M | -42.88%2.4M |
Net income attributable to the company | 5.60%24.95M | 2.04%76.12M | -0.58%18.62M | -50.20%10.78M | -17.23%20.74M | 157.43%23.63M | -33.64%74.6M | 27.44%18.73M | -33.71%21.64M | -25.79%25.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.60%24.95M | 2.04%76.12M | -0.58%18.62M | -50.20%10.78M | -17.23%20.74M | 157.43%23.63M | -33.64%74.6M | 27.44%18.73M | -33.71%21.64M | -25.79%25.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.62%0.0432 | 2.01%0.1318 | -0.62%0.0322 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.06%0.0324 | -33.63%0.0375 | -25.81%0.0434 |
Diluted earnings per share | 5.62%0.0432 | 2.01%0.1318 | -0.62%0.0322 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.32%0.0324 | -33.63%0.0375 | -25.81%0.0434 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0 | 0.00%0.04 | 14.29%0.04 | 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.