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TM (4863)

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  • 6.950
  • 0.0000.00%
15min DelayPre-Opening Auction Apr 14 17:00 CST
26.67BMarket Cap15.58P/E (TTM)

4863 TM

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
1.36%11.87B
6.76%3.26B
2.56%2.99B
-4.68%2.77B
0.51%2.85B
0.19%11.71B
1.95%3.05B
-1.24%2.92B
-1.71%2.91B
1.83%2.84B
Cost of revenue
-52.66%69.3M
Gross profit
0.86%11.64B
Operating expense
5.09%9.82B
20.20%3.01B
-0.52%2.35B
-6.25%2.14B
5.71%2.31B
1.51%9.34B
0.62%2.51B
0.39%2.37B
-0.91%2.29B
-5.47%2.18B
Staff costs
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8.69%2.74B
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Depreciation and amortization
1.36%2.18B
11.65%611.6M
1.28%531.5M
-7.76%496.7M
0.11%538.9M
-5.21%2.15B
-11.67%547.8M
-7.75%524.8M
-3.01%538.5M
-19.57%538.3M
-Depreciation
1.36%2.18B
11.65%611.6M
1.28%531.5M
-7.76%496.7M
0.11%538.9M
6.74%2.15B
-11.67%547.8M
-7.75%524.8M
-3.01%538.5M
-19.57%538.3M
-Amortization
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-18.48%206.9M
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----
----
Rent and land expenses
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-23.57%69.4M
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Other operating expenses
8.24%7.99B
25.30%2.54B
3.49%1.94B
-5.28%1.72B
7.56%1.8B
63.99%7.39B
4.76%2.03B
1.11%1.87B
0.33%1.81B
0.69%1.67B
Total other operating income
84.48%354.2M
102.33%139M
256.23%117.2M
8.29%69.2M
8.68%28.8M
9.28%192M
6.51%68.7M
-49.92%32.9M
19.44%63.9M
33.84%26.5M
Operating profit
-13.35%2.05B
-55.17%243.9M
15.78%638.5M
1.11%627.3M
-16.85%543.5M
1.25%2.37B
8.56%544M
-7.67%551.5M
-4.55%620.4M
37.25%653.6M
Net non-operating interest income (expenses)
-29.53%-229.4M
27.30%-25.3M
-3.97%-39.3M
-138.34%-134.9M
37.58%-29.9M
30.47%-177.1M
33.46%-34.8M
37.21%-37.8M
32.22%-56.6M
18.40%-47.9M
Non-operating interest income
-19.50%102.8M
-38.52%22.5M
-29.85%22.8M
-8.00%25.3M
3.54%32.2M
26.31%127.7M
17.68%36.6M
19.05%32.5M
22.77%27.5M
53.20%31.1M
Non-operating interest expense
8.99%332.2M
-33.05%47.8M
-11.66%62.1M
90.49%160.2M
-21.39%62.1M
-14.33%304.8M
-14.39%71.4M
-19.66%70.3M
-20.59%84.1M
0.00%79M
Net investment income
141.69%88.7M
121.55%19.8M
-97.41%4.1M
1,367.57%54.3M
131.16%10.5M
187.80%36.7M
-445.49%-91.9M
1,038.46%158.6M
106.03%3.7M
-1,223.33%-33.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-250.00%-15.6M
Income from associates and other participating interests
-46.91%4.3M
-15.15%2.8M
300.00%1.2M
-113.64%-300K
-73.91%600K
-38.17%8.1M
3.13%3.3M
-92.68%300K
-26.67%2.2M
-17.86%2.3M
Special income (charges)
37.84%-27.6M
10.13%-28.4M
-679.17%-18.7M
264.94%12.7M
351.85%6.8M
83.23%-44.4M
65.65%-31.6M
88.73%-2.4M
61.50%-7.7M
6.90%-2.7M
Less:Impairment of capital assets
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----
----
----
----
-97.13%4.2M
----
----
----
----
Less:Other special charges
----
----
----
----
----
92.61%-1.3M
----
----
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----
Less:Write off
-37.84%27.6M
-10.13%28.4M
679.17%18.7M
-264.94%-12.7M
-351.85%-6.8M
-67.40%44.4M
-65.65%31.6M
-88.73%2.4M
-61.50%7.7M
-6.90%2.7M
Other non-operating income (expenses)
1,620.51%237.2M
620.45%91.6M
7,130.00%140.6M
-28.57%2.5M
400.00%2.5M
-364.41%-15.6M
-347.89%-17.6M
-200.00%-2M
400.00%3.5M
-16.67%500K
Income before tax
-2.33%2.13B
-18.04%304.4M
8.71%726.4M
-0.69%561.6M
-6.66%534M
20.39%2.18B
-5.66%371.4M
32.32%668.2M
15.69%565.5M
35.89%572.1M
Income tax
183.66%392.3M
118.52%68.8M
-83.97%32.7M
-1.18%159.6M
-9.08%131.2M
280.78%138.3M
-702.38%-371.5M
648.39%204M
295.52%161.5M
61.05%144.3M
Net income
-14.95%1.73B
-68.29%235.6M
49.44%693.7M
-0.50%402M
-5.84%402.8M
8.16%2.04B
68.84%742.9M
-14.39%464.2M
-29.30%404M
29.09%427.8M
Net income continuous operations
-14.95%1.73B
-68.29%235.6M
49.44%693.7M
-0.50%402M
-5.84%402.8M
8.16%2.04B
68.84%742.9M
-14.39%464.2M
-29.30%404M
29.09%427.8M
Net income discontinuous operations
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--0
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Noncontrolling interests
-4.09%21.1M
6.50%13.1M
922.22%7.4M
-113.16%-1M
-46.67%1.6M
51.72%22M
89.23%12.3M
-122.50%-900K
181.48%7.6M
130.77%3M
Net income attributable to the company
-15.07%1.71B
-69.55%222.5M
47.56%686.3M
1.66%403M
-5.56%401.2M
7.83%2.02B
68.54%730.6M
-13.58%465.1M
-30.30%396.4M
28.69%424.8M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-15.07%1.71B
-69.55%222.5M
47.56%686.3M
1.66%403M
-5.56%401.2M
7.83%2.02B
68.54%730.6M
-13.58%465.1M
-30.30%396.4M
28.69%424.8M
Gross dividend payment
Basic earnings per share
-15.21%0.446
-69.47%0.058
47.93%0.179
1.94%0.105
-5.41%0.105
7.57%0.526
68.14%0.19
-14.18%0.121
-30.87%0.103
29.07%0.111
Diluted earnings per share
-15.13%0.446
-69.49%0.058
47.93%0.179
1.94%0.105
-5.41%0.105
7.90%0.5255
68.14%0.19
-13.57%0.121
-30.41%0.103
29.07%0.111
Dividend per share
-10.71%0.25
0
0.00%0.125
0
19.05%0.125
64.71%0.28
0
31.58%0.125
0.05
40.00%0.105
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, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 1.36%11.87B6.76%3.26B2.56%2.99B-4.68%2.77B0.51%2.85B0.19%11.71B1.95%3.05B-1.24%2.92B-1.71%2.91B1.83%2.84B
Cost of revenue -52.66%69.3M
Gross profit 0.86%11.64B
Operating expense 5.09%9.82B20.20%3.01B-0.52%2.35B-6.25%2.14B5.71%2.31B1.51%9.34B0.62%2.51B0.39%2.37B-0.91%2.29B-5.47%2.18B
Staff costs --------------------8.69%2.74B----------------
Depreciation and amortization 1.36%2.18B11.65%611.6M1.28%531.5M-7.76%496.7M0.11%538.9M-5.21%2.15B-11.67%547.8M-7.75%524.8M-3.01%538.5M-19.57%538.3M
-Depreciation 1.36%2.18B11.65%611.6M1.28%531.5M-7.76%496.7M0.11%538.9M6.74%2.15B-11.67%547.8M-7.75%524.8M-3.01%538.5M-19.57%538.3M
-Amortization ---------------------18.48%206.9M----------------
Rent and land expenses ---------------------23.57%69.4M----------------
Other operating expenses 8.24%7.99B25.30%2.54B3.49%1.94B-5.28%1.72B7.56%1.8B63.99%7.39B4.76%2.03B1.11%1.87B0.33%1.81B0.69%1.67B
Total other operating income 84.48%354.2M102.33%139M256.23%117.2M8.29%69.2M8.68%28.8M9.28%192M6.51%68.7M-49.92%32.9M19.44%63.9M33.84%26.5M
Operating profit -13.35%2.05B-55.17%243.9M15.78%638.5M1.11%627.3M-16.85%543.5M1.25%2.37B8.56%544M-7.67%551.5M-4.55%620.4M37.25%653.6M
Net non-operating interest income (expenses) -29.53%-229.4M27.30%-25.3M-3.97%-39.3M-138.34%-134.9M37.58%-29.9M30.47%-177.1M33.46%-34.8M37.21%-37.8M32.22%-56.6M18.40%-47.9M
Non-operating interest income -19.50%102.8M-38.52%22.5M-29.85%22.8M-8.00%25.3M3.54%32.2M26.31%127.7M17.68%36.6M19.05%32.5M22.77%27.5M53.20%31.1M
Non-operating interest expense 8.99%332.2M-33.05%47.8M-11.66%62.1M90.49%160.2M-21.39%62.1M-14.33%304.8M-14.39%71.4M-19.66%70.3M-20.59%84.1M0.00%79M
Net investment income 141.69%88.7M121.55%19.8M-97.41%4.1M1,367.57%54.3M131.16%10.5M187.80%36.7M-445.49%-91.9M1,038.46%158.6M106.03%3.7M-1,223.33%-33.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -250.00%-15.6M
Income from associates and other participating interests -46.91%4.3M-15.15%2.8M300.00%1.2M-113.64%-300K-73.91%600K-38.17%8.1M3.13%3.3M-92.68%300K-26.67%2.2M-17.86%2.3M
Special income (charges) 37.84%-27.6M10.13%-28.4M-679.17%-18.7M264.94%12.7M351.85%6.8M83.23%-44.4M65.65%-31.6M88.73%-2.4M61.50%-7.7M6.90%-2.7M
Less:Impairment of capital assets ---------------------97.13%4.2M----------------
Less:Other special charges --------------------92.61%-1.3M----------------
Less:Write off -37.84%27.6M-10.13%28.4M679.17%18.7M-264.94%-12.7M-351.85%-6.8M-67.40%44.4M-65.65%31.6M-88.73%2.4M-61.50%7.7M-6.90%2.7M
Other non-operating income (expenses) 1,620.51%237.2M620.45%91.6M7,130.00%140.6M-28.57%2.5M400.00%2.5M-364.41%-15.6M-347.89%-17.6M-200.00%-2M400.00%3.5M-16.67%500K
Income before tax -2.33%2.13B-18.04%304.4M8.71%726.4M-0.69%561.6M-6.66%534M20.39%2.18B-5.66%371.4M32.32%668.2M15.69%565.5M35.89%572.1M
Income tax 183.66%392.3M118.52%68.8M-83.97%32.7M-1.18%159.6M-9.08%131.2M280.78%138.3M-702.38%-371.5M648.39%204M295.52%161.5M61.05%144.3M
Net income -14.95%1.73B-68.29%235.6M49.44%693.7M-0.50%402M-5.84%402.8M8.16%2.04B68.84%742.9M-14.39%464.2M-29.30%404M29.09%427.8M
Net income continuous operations -14.95%1.73B-68.29%235.6M49.44%693.7M-0.50%402M-5.84%402.8M8.16%2.04B68.84%742.9M-14.39%464.2M-29.30%404M29.09%427.8M
Net income discontinuous operations ----------------------0----------------
Noncontrolling interests -4.09%21.1M6.50%13.1M922.22%7.4M-113.16%-1M-46.67%1.6M51.72%22M89.23%12.3M-122.50%-900K181.48%7.6M130.77%3M
Net income attributable to the company -15.07%1.71B-69.55%222.5M47.56%686.3M1.66%403M-5.56%401.2M7.83%2.02B68.54%730.6M-13.58%465.1M-30.30%396.4M28.69%424.8M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -15.07%1.71B-69.55%222.5M47.56%686.3M1.66%403M-5.56%401.2M7.83%2.02B68.54%730.6M-13.58%465.1M-30.30%396.4M28.69%424.8M
Gross dividend payment
Basic earnings per share -15.21%0.446-69.47%0.05847.93%0.1791.94%0.105-5.41%0.1057.57%0.52668.14%0.19-14.18%0.121-30.87%0.10329.07%0.111
Diluted earnings per share -15.13%0.446-69.49%0.05847.93%0.1791.94%0.105-5.41%0.1057.90%0.525568.14%0.19-13.57%0.121-30.41%0.10329.07%0.111
Dividend per share -10.71%0.2500.00%0.125019.05%0.12564.71%0.28031.58%0.1250.0540.00%0.105
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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