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TALIWRK (8524)

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  • 0.490
  • 0.0000.00%
15min DelayMarket Closed Jan 16 16:59 CST
987.75MMarket Cap11.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

8524 TALIWRK

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
7.91%110.85M
14.45%113.27M
12.79%105.27M
5.71%380.87M
-1.49%96.32M
13.21%102.72M
11.17%98.97M
-0.22%93.33M
15.63%360.32M
63.68%97.78M
Cost of revenue
-13.67%75.46M
15.45%72.06M
20.89%68.77M
10.82%277.26M
0.17%70.55M
46.20%87.41M
7.86%62.41M
-8.41%56.89M
24.58%250.19M
54.43%70.43M
Gross profit
131.05%35.39M
12.73%41.21M
0.16%36.5M
-5.91%103.62M
-5.77%25.77M
-50.51%15.32M
17.31%36.56M
15.98%36.44M
-0.58%110.12M
93.51%27.35M
Operating expense
121.98%9.43M
28.33%11.84M
-5.48%9.99M
-348.67%-44.8M
-46.72%1.5M
-578.06%-42.9M
2.44%9.23M
48.84%10.57M
189.78%18.02M
106.44%2.82M
Selling and administrative expenses
-21.86%9.67M
28.36%11.84M
-5.43%9.99M
11.95%34.67M
-2.88%9.25M
37.94%12.38M
2.44%9.23M
17.23%10.57M
4,886.31%30.97M
141.05%9.52M
-General and administrative expense
-21.86%9.67M
28.36%11.84M
-5.43%9.99M
11.95%34.67M
-2.88%9.25M
37.94%12.38M
2.44%9.23M
17.23%10.57M
4,886.31%30.97M
141.05%9.52M
Depreciation and amortization
----
----
----
4.32%4.86M
----
----
----
----
-10.33%4.65M
----
-Depreciation
----
----
----
4.32%4.86M
----
----
----
----
-10.33%4.65M
----
Rent and land expenses
----
----
----
-21.09%101K
----
----
----
----
-3.03%128K
----
Other operating expenses
---243K
---3K
---5K
99.31%-5K
----
----
----
----
-421.68%-727K
----
Total other operating income
--0
----
----
396.50%84.42M
15.59%7.74M
--55.28M
-79.03%1.08M
30.72%2.5M
-35.19%17M
-64.08%6.7M
Operating profit
-55.41%25.96M
7.46%29.37M
2.47%26.52M
61.14%148.42M
-1.06%24.27M
164.92%58.22M
23.35%27.33M
6.38%25.88M
-29.60%92.11M
-57.68%24.53M
Net non-operating interest income (expenses)
17.80%-2.81M
29.91%-2.3M
15.89%-2.91M
11.83%-13.57M
9.65%-3.97M
9.78%-3.42M
14.05%-3.29M
21.43%-3.46M
4.37%-15.39M
-6.50%-4.39M
Non-operating interest income
12.27%622K
72.80%1.1M
12.05%660K
8.14%2.6M
----
-3.82%554K
26.95%636K
--589K
6.64%2.41M
----
Non-operating interest expense
-13.61%3.43M
-13.26%3.4M
-11.83%3.57M
-9.12%16.18M
-9.65%3.97M
-9.00%3.98M
-9.30%3.92M
-8.06%4.05M
-3.01%17.8M
-9.10%4.39M
Net investment income
-7.89%245K
270.11%444K
-71.94%259K
-108.77%-240K
-56.75%266K
-108.26%-261K
923K
20.53%2.74M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
131.48%125K
75.82%160K
-5.65%117K
-41.30%415K
-71.43%54K
-56.87%91K
124K
-61.24%707K
Income from associates and other participating interests
33,234.48%29M
-887.38%-4.99M
-507.30%-6.99M
-12.50%-17.22M
-204.99%-16.79M
107.19%87K
114.63%634K
72.97%-1.15M
8.77%-15.31M
17.92%-5.51M
Special income (charges)
-94.26%639K
37.06%747K
12.84%870K
-94.05%111K
4,500.00%11.13M
-54.36%545K
771K
-51.70%1.87M
Less:Impairment of capital assets
----
----
----
-50.00%1K
----
----
----
----
-96.88%2K
----
Less:Other special charges
94.26%-639K
-37.06%-747K
-12.84%-870K
94.00%-112K
----
-4,500.00%-11.13M
54.36%-545K
---771K
52.43%-1.87M
----
Less:Write off
----
----
----
--0
----
----
----
----
--0
----
Other non-operating income (expenses)
-21.95%96K
45.31%93K
47.92%142K
0.28%352K
-0.81%123K
-1.54%64K
96K
-5.90%351K
Income before tax
-19.87%53.25M
-6.36%23.52M
-22.33%18M
76.34%118.26M
-76.03%3.51M
266.30%66.46M
34.83%25.12M
48.01%23.18M
-18.09%67.07M
-41.59%14.63M
Income tax
-72.04%5.28M
14.99%6.41M
-12.58%5.1M
-10.69%15.73M
-373.45%-14.56M
507.40%18.89M
7.30%5.57M
46.27%5.83M
14.04%17.61M
350.71%5.33M
Net income
0.85%47.97M
-12.45%17.12M
-25.61%12.91M
107.34%102.53M
94.15%18.07M
216.42%47.57M
45.46%19.55M
48.60%17.35M
-25.56%49.45M
-65.75%9.31M
Net income continuous operations
0.85%47.97M
-12.45%17.12M
-25.61%12.91M
107.34%102.53M
94.15%18.07M
216.42%47.57M
45.46%19.55M
48.60%17.35M
-25.56%49.45M
-65.75%9.31M
Noncontrolling interests
-87.35%2.95M
43.23%3.67M
3.06%2.4M
292.43%29.4M
-56.51%1.2M
1,464.77%23.32M
56.57%2.56M
43.81%2.32M
-33.65%7.49M
-55.48%2.75M
Net income attributable to the company
85.63%45.02M
-20.85%13.45M
-30.04%10.51M
74.29%73.14M
157.29%16.87M
79.08%24.25M
43.92%16.99M
49.37%15.03M
-23.90%41.96M
-68.77%6.56M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
85.63%45.02M
-20.85%13.45M
-30.04%10.51M
74.29%73.14M
157.29%16.87M
79.08%24.25M
43.92%16.99M
49.37%15.03M
-23.90%41.96M
-68.77%6.56M
Gross dividend payment
Basic earnings per share
85.83%0.0223
-20.24%0.0067
-30.67%0.0052
74.52%0.0363
162.50%0.0084
76.47%0.012
44.83%0.0084
50.00%0.0075
-24.09%0.0208
-69.52%0.0032
Diluted earnings per share
85.83%0.0223
-20.24%0.0067
-30.67%0.0052
74.52%0.0363
162.50%0.0084
76.47%0.012
44.83%0.0084
50.00%0.0075
-24.09%0.0208
-69.52%0.0032
Dividend per share
-50.00%0.005
-50.00%0.005
-50.00%0.005
-24.24%0.05
21.21%0.02
-39.39%0.01
-39.39%0.01
-39.39%0.01
0.00%0.066
0.00%0.0165
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, 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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 7.91%110.85M14.45%113.27M12.79%105.27M5.71%380.87M-1.49%96.32M13.21%102.72M11.17%98.97M-0.22%93.33M15.63%360.32M63.68%97.78M
Cost of revenue -13.67%75.46M15.45%72.06M20.89%68.77M10.82%277.26M0.17%70.55M46.20%87.41M7.86%62.41M-8.41%56.89M24.58%250.19M54.43%70.43M
Gross profit 131.05%35.39M12.73%41.21M0.16%36.5M-5.91%103.62M-5.77%25.77M-50.51%15.32M17.31%36.56M15.98%36.44M-0.58%110.12M93.51%27.35M
Operating expense 121.98%9.43M28.33%11.84M-5.48%9.99M-348.67%-44.8M-46.72%1.5M-578.06%-42.9M2.44%9.23M48.84%10.57M189.78%18.02M106.44%2.82M
Selling and administrative expenses -21.86%9.67M28.36%11.84M-5.43%9.99M11.95%34.67M-2.88%9.25M37.94%12.38M2.44%9.23M17.23%10.57M4,886.31%30.97M141.05%9.52M
-General and administrative expense -21.86%9.67M28.36%11.84M-5.43%9.99M11.95%34.67M-2.88%9.25M37.94%12.38M2.44%9.23M17.23%10.57M4,886.31%30.97M141.05%9.52M
Depreciation and amortization ------------4.32%4.86M-----------------10.33%4.65M----
-Depreciation ------------4.32%4.86M-----------------10.33%4.65M----
Rent and land expenses -------------21.09%101K-----------------3.03%128K----
Other operating expenses ---243K---3K---5K99.31%-5K-----------------421.68%-727K----
Total other operating income --0--------396.50%84.42M15.59%7.74M--55.28M-79.03%1.08M30.72%2.5M-35.19%17M-64.08%6.7M
Operating profit -55.41%25.96M7.46%29.37M2.47%26.52M61.14%148.42M-1.06%24.27M164.92%58.22M23.35%27.33M6.38%25.88M-29.60%92.11M-57.68%24.53M
Net non-operating interest income (expenses) 17.80%-2.81M29.91%-2.3M15.89%-2.91M11.83%-13.57M9.65%-3.97M9.78%-3.42M14.05%-3.29M21.43%-3.46M4.37%-15.39M-6.50%-4.39M
Non-operating interest income 12.27%622K72.80%1.1M12.05%660K8.14%2.6M-----3.82%554K26.95%636K--589K6.64%2.41M----
Non-operating interest expense -13.61%3.43M-13.26%3.4M-11.83%3.57M-9.12%16.18M-9.65%3.97M-9.00%3.98M-9.30%3.92M-8.06%4.05M-3.01%17.8M-9.10%4.39M
Net investment income -7.89%245K270.11%444K-71.94%259K-108.77%-240K-56.75%266K-108.26%-261K923K20.53%2.74M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 131.48%125K75.82%160K-5.65%117K-41.30%415K-71.43%54K-56.87%91K124K-61.24%707K
Income from associates and other participating interests 33,234.48%29M-887.38%-4.99M-507.30%-6.99M-12.50%-17.22M-204.99%-16.79M107.19%87K114.63%634K72.97%-1.15M8.77%-15.31M17.92%-5.51M
Special income (charges) -94.26%639K37.06%747K12.84%870K-94.05%111K4,500.00%11.13M-54.36%545K771K-51.70%1.87M
Less:Impairment of capital assets -------------50.00%1K-----------------96.88%2K----
Less:Other special charges 94.26%-639K-37.06%-747K-12.84%-870K94.00%-112K-----4,500.00%-11.13M54.36%-545K---771K52.43%-1.87M----
Less:Write off --------------0------------------0----
Other non-operating income (expenses) -21.95%96K45.31%93K47.92%142K0.28%352K-0.81%123K-1.54%64K96K-5.90%351K
Income before tax -19.87%53.25M-6.36%23.52M-22.33%18M76.34%118.26M-76.03%3.51M266.30%66.46M34.83%25.12M48.01%23.18M-18.09%67.07M-41.59%14.63M
Income tax -72.04%5.28M14.99%6.41M-12.58%5.1M-10.69%15.73M-373.45%-14.56M507.40%18.89M7.30%5.57M46.27%5.83M14.04%17.61M350.71%5.33M
Net income 0.85%47.97M-12.45%17.12M-25.61%12.91M107.34%102.53M94.15%18.07M216.42%47.57M45.46%19.55M48.60%17.35M-25.56%49.45M-65.75%9.31M
Net income continuous operations 0.85%47.97M-12.45%17.12M-25.61%12.91M107.34%102.53M94.15%18.07M216.42%47.57M45.46%19.55M48.60%17.35M-25.56%49.45M-65.75%9.31M
Noncontrolling interests -87.35%2.95M43.23%3.67M3.06%2.4M292.43%29.4M-56.51%1.2M1,464.77%23.32M56.57%2.56M43.81%2.32M-33.65%7.49M-55.48%2.75M
Net income attributable to the company 85.63%45.02M-20.85%13.45M-30.04%10.51M74.29%73.14M157.29%16.87M79.08%24.25M43.92%16.99M49.37%15.03M-23.90%41.96M-68.77%6.56M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 85.63%45.02M-20.85%13.45M-30.04%10.51M74.29%73.14M157.29%16.87M79.08%24.25M43.92%16.99M49.37%15.03M-23.90%41.96M-68.77%6.56M
Gross dividend payment
Basic earnings per share 85.83%0.0223-20.24%0.0067-30.67%0.005274.52%0.0363162.50%0.008476.47%0.01244.83%0.008450.00%0.0075-24.09%0.0208-69.52%0.0032
Diluted earnings per share 85.83%0.0223-20.24%0.0067-30.67%0.005274.52%0.0363162.50%0.008476.47%0.01244.83%0.008450.00%0.0075-24.09%0.0208-69.52%0.0032
Dividend per share -50.00%0.005-50.00%0.005-50.00%0.005-24.24%0.0521.21%0.02-39.39%0.01-39.39%0.01-39.39%0.010.00%0.0660.00%0.0165
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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