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0297 TSA

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  • 0.730
  • -0.015-2.01%
15min DelayMarket Closed May 2 14:30 CST
225.79MMarket Cap12.17P/E (TTM)

TSA 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
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
-12.61%290.69M
-7.44%76.91M
-10.84%74.49M
74.64M
64.65M
-6.89%332.65M
83.09M
83.55M
18.03%357.27M
29.01%302.69M
Cost of revenue
-14.92%230.05M
-9.10%61.04M
-15.09%59.04M
58.21M
51.77M
-2.56%270.41M
67.15M
69.54M
28.31%277.51M
15.86%216.28M
Gross profit
-2.57%60.64M
-0.44%15.87M
10.26%15.45M
16.44M
12.88M
-21.97%62.24M
15.94M
14.01M
-7.69%79.76M
80.22%86.41M
Operating expense
-0.49%32.44M
0.58%7.84M
22.89%8.4M
9.47M
7.96M
-12.06%32.6M
7.79M
6.83M
23.31%37.07M
29.23%30.06M
Staff costs
----
----
----
----
----
----
----
----
21.98%20.03M
13.21%16.42M
Selling and administrative expenses
-0.49%32.44M
0.58%7.84M
22.89%8.4M
--8.24M
--7.96M
182.77%32.6M
--7.79M
--6.83M
31.00%11.53M
91.04%8.8M
-Selling and marketing expense
6.91%12.8M
48.60%3.18M
30.76%3.37M
--3.32M
--2.92M
90.42%11.97M
--2.14M
--2.58M
-4.99%6.29M
85.61%6.62M
-General and administrative expense
-4.78%19.65M
-17.62%4.66M
18.12%5.03M
--4.92M
--5.04M
293.44%20.63M
--5.65M
--4.26M
139.89%5.24M
109.59%2.19M
Depreciation and amortization
----
----
----
----
----
----
----
----
-4.31%1.82M
0.00%1.9M
-Depreciation
----
----
----
----
----
----
----
----
-4.31%1.82M
0.00%1.9M
Rent and land expenses
----
----
----
----
----
----
----
----
35.44%3.87M
30.32%2.86M
Other operating expenses
----
----
----
--1.23M
----
----
----
----
----
40.98%86K
Total other operating income
----
----
----
----
----
----
----
----
--174K
----
Operating profit
-4.85%28.2M
-1.41%8.03M
-1.76%7.05M
6.97M
4.92M
-30.58%29.64M
8.15M
7.18M
-24.23%42.69M
128.27%56.35M
Net non-operating interest income (expenses)
10.68%-4.52M
12.89%-1.15M
26.90%-1.25M
-1.12M
-998K
-180.68%-5.06M
-1.32M
-1.71M
-110.64%-1.8M
25.13%-855K
Non-operating interest income
----
----
----
----
----
----
----
----
-15.93%607K
64.09%722K
Non-operating interest expense
-10.68%4.52M
-12.89%1.15M
-26.90%1.25M
--1.12M
--998K
109.93%5.06M
--1.32M
--1.71M
52.69%2.41M
-0.32%1.58M
Net investment income
65.46%-191K
-130.89%-553K
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)
-1,084.78%-545K
1.33M
-15,700.00%-624K
-1.25M
0
-100.52%-46K
0
4K
426.92%8.89M
74.07%-2.72M
Less:Other special charges
----
----
----
----
----
----
----
----
-429,000.00%-4.29M
97.22%-1K
Less:Write off
1,084.78%545K
---1.33M
15,700.00%624K
--1.25M
--0
101.00%46K
--0
---4K
-269.04%-4.6M
-74.14%2.72M
Other non-operating income (expenses)
648.70%2.12M
-1,315.91%-2.14M
237.49%4.95M
1.2M
-667K
-172.15%-386K
176K
1.47M
61.63%535K
-9.81%331K
Income before tax
4.59%25.26M
-13.32%6.07M
46.01%10.13M
5.81M
3.25M
-51.82%24.15M
7.01M
6.94M
-4.62%50.13M
245.37%52.55M
Income tax
-3.93%6.77M
-20.70%1.66M
4.64%2.32M
1.59M
1.19M
-25.60%7.04M
2.1M
2.22M
-22.83%9.47M
22.52%12.27M
Net income
8.10%18.49M
-10.17%4.41M
65.48%7.8M
4.22M
2.06M
-57.38%17.11M
4.91M
4.72M
3.00%40.14M
674.66%38.97M
Net income continuous operations
8.10%18.49M
-10.17%4.41M
65.48%7.8M
--4.22M
--2.06M
-57.93%17.11M
--4.91M
--4.72M
0.93%40.66M
674.25%40.28M
Net income discontinuous operations
----
----
----
----
----
----
----
----
60.64%-516K
-662.21%-1.31M
Noncontrolling interests
-56.03%343K
102.24%271K
-27.41%98K
23K
-49K
780K
134K
135K
Net income attributable to the company
11.16%18.15M
-13.32%4.14M
68.22%7.71M
4.19M
2.11M
-59.33%16.33M
4.77M
4.58M
3.00%40.14M
674.66%38.97M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
11.16%18.15M
-13.32%4.14M
68.22%7.71M
4.19M
2.11M
-59.33%16.33M
4.77M
4.58M
3.00%40.14M
674.66%38.97M
Gross dividend payment
Basic earnings per share
13.66%0.06
-13.18%0.0134
68.12%0.0249
0.0136
0.0075
-59.33%0.0528
0.0154
0.0148
3.00%0.1298
674.65%0.126
Diluted earnings per share
13.66%0.06
-13.18%0.0134
68.12%0.0249
0.0136
0.0075
-59.33%0.0528
0.0154
0.0148
3.00%0.1298
674.65%0.126
Dividend per share
0.05
0.05
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(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Total revenue -12.61%290.69M-7.44%76.91M-10.84%74.49M74.64M64.65M-6.89%332.65M83.09M83.55M18.03%357.27M29.01%302.69M
Cost of revenue -14.92%230.05M-9.10%61.04M-15.09%59.04M58.21M51.77M-2.56%270.41M67.15M69.54M28.31%277.51M15.86%216.28M
Gross profit -2.57%60.64M-0.44%15.87M10.26%15.45M16.44M12.88M-21.97%62.24M15.94M14.01M-7.69%79.76M80.22%86.41M
Operating expense -0.49%32.44M0.58%7.84M22.89%8.4M9.47M7.96M-12.06%32.6M7.79M6.83M23.31%37.07M29.23%30.06M
Staff costs --------------------------------21.98%20.03M13.21%16.42M
Selling and administrative expenses -0.49%32.44M0.58%7.84M22.89%8.4M--8.24M--7.96M182.77%32.6M--7.79M--6.83M31.00%11.53M91.04%8.8M
-Selling and marketing expense 6.91%12.8M48.60%3.18M30.76%3.37M--3.32M--2.92M90.42%11.97M--2.14M--2.58M-4.99%6.29M85.61%6.62M
-General and administrative expense -4.78%19.65M-17.62%4.66M18.12%5.03M--4.92M--5.04M293.44%20.63M--5.65M--4.26M139.89%5.24M109.59%2.19M
Depreciation and amortization ---------------------------------4.31%1.82M0.00%1.9M
-Depreciation ---------------------------------4.31%1.82M0.00%1.9M
Rent and land expenses --------------------------------35.44%3.87M30.32%2.86M
Other operating expenses --------------1.23M--------------------40.98%86K
Total other operating income ----------------------------------174K----
Operating profit -4.85%28.2M-1.41%8.03M-1.76%7.05M6.97M4.92M-30.58%29.64M8.15M7.18M-24.23%42.69M128.27%56.35M
Net non-operating interest income (expenses) 10.68%-4.52M12.89%-1.15M26.90%-1.25M-1.12M-998K-180.68%-5.06M-1.32M-1.71M-110.64%-1.8M25.13%-855K
Non-operating interest income ---------------------------------15.93%607K64.09%722K
Non-operating interest expense -10.68%4.52M-12.89%1.15M-26.90%1.25M--1.12M--998K109.93%5.06M--1.32M--1.71M52.69%2.41M-0.32%1.58M
Net investment income 65.46%-191K-130.89%-553K
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) -1,084.78%-545K1.33M-15,700.00%-624K-1.25M0-100.52%-46K04K426.92%8.89M74.07%-2.72M
Less:Other special charges ---------------------------------429,000.00%-4.29M97.22%-1K
Less:Write off 1,084.78%545K---1.33M15,700.00%624K--1.25M--0101.00%46K--0---4K-269.04%-4.6M-74.14%2.72M
Other non-operating income (expenses) 648.70%2.12M-1,315.91%-2.14M237.49%4.95M1.2M-667K-172.15%-386K176K1.47M61.63%535K-9.81%331K
Income before tax 4.59%25.26M-13.32%6.07M46.01%10.13M5.81M3.25M-51.82%24.15M7.01M6.94M-4.62%50.13M245.37%52.55M
Income tax -3.93%6.77M-20.70%1.66M4.64%2.32M1.59M1.19M-25.60%7.04M2.1M2.22M-22.83%9.47M22.52%12.27M
Net income 8.10%18.49M-10.17%4.41M65.48%7.8M4.22M2.06M-57.38%17.11M4.91M4.72M3.00%40.14M674.66%38.97M
Net income continuous operations 8.10%18.49M-10.17%4.41M65.48%7.8M--4.22M--2.06M-57.93%17.11M--4.91M--4.72M0.93%40.66M674.25%40.28M
Net income discontinuous operations --------------------------------60.64%-516K-662.21%-1.31M
Noncontrolling interests -56.03%343K102.24%271K-27.41%98K23K-49K780K134K135K
Net income attributable to the company 11.16%18.15M-13.32%4.14M68.22%7.71M4.19M2.11M-59.33%16.33M4.77M4.58M3.00%40.14M674.66%38.97M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 11.16%18.15M-13.32%4.14M68.22%7.71M4.19M2.11M-59.33%16.33M4.77M4.58M3.00%40.14M674.66%38.97M
Gross dividend payment
Basic earnings per share 13.66%0.06-13.18%0.013468.12%0.02490.01360.0075-59.33%0.05280.01540.01483.00%0.1298674.65%0.126
Diluted earnings per share 13.66%0.06-13.18%0.013468.12%0.02490.01360.0075-59.33%0.05280.01540.01483.00%0.1298674.65%0.126
Dividend per share 0.050.05
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.

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