HAWK
0320
UUE
0310
KENERGY
0307
4
GOHUB
0311
5
KEYFIELD
5321
(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 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.16%36.2M | 1.46%9.31M | 27.73%10.63M | -2.57%8.26M | -12.23%8M | 6.21%35.09M | 1.41%9.18M | -10.95%8.32M | 15.75%8.47M | 24.53%9.11M |
Cost of revenue | 10.36%13.4M | 30.81%4M | 0.61%3.29M | -7.09%2.69M | 16.83%3.41M | 17.55%12.14M | 10.90%3.06M | 26.19%3.27M | 12.01%2.89M | 21.84%2.92M |
Gross profit | -0.65%22.8M | -13.22%5.31M | 45.29%7.34M | -0.23%5.57M | -25.91%4.59M | 1.06%22.95M | -2.75%6.12M | -25.21%5.05M | 17.79%5.58M | 25.84%6.19M |
Operating expense | 127.25%31.72M | 40.66%5.89M | 55.01%5.15M | -4.41%3.58M | 343.04%17.96M | 1.75%13.96M | 43.49%4.19M | -19.71%3.33M | 35.26%3.74M | 16.59%4.05M |
Selling and administrative expenses | 127.25%31.72M | 40.66%5.89M | 55.01%5.15M | -4.41%3.58M | 343.04%17.96M | 1.75%13.96M | 1.27%4.19M | -7.66%3.33M | 35.26%3.74M | 21.27%4.05M |
-Selling and marketing expense | 40.72%1.52M | 168.28%719K | 123.60%758K | -54.84%112K | 5.26%240K | -14.85%1.08M | -31.26%268K | -13.30%339K | 17.54%248K | -18.57%228K |
-General and administrative expense | 134.53%30.2M | 31.93%5.17M | 47.22%4.4M | -0.83%3.47M | 363.17%17.72M | 3.45%12.88M | 4.66%3.92M | -6.98%2.99M | 36.72%3.5M | 24.91%3.83M |
Operating profit | -199.29%-8.92M | -129.90%-578K | 26.58%2.19M | 8.27%1.99M | -724.86%-13.37M | -0.01%8.99M | -42.72%1.93M | -33.93%1.73M | -6.75%1.84M | 48.10%2.14M |
Net non-operating interest income (expenses) | 115.85%133K | 221.84%357K | 135.80%92K | 153.42%86K | -10.16%-141K | -196.55%-839K | -62.85%-293K | -62.66%-257K | -335.14%-161K | -240.66%-128K |
Non-operating interest income | 276.94%1.5M | 984.38%694K | 620.00%432K | 249.59%430K | 175.00%209K | 59.36%399K | 15.57%64K | 20.00%60K | 232.43%123K | -16.48%76K |
Non-operating interest expense | 10.74%1.37M | -5.60%337K | 7.26%340K | 21.13%344K | 71.57%350K | 132.14%1.24M | 51.72%357K | 52.40%317K | 283.78%284K | --204K |
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 | 103.81%4K | 89.33%-16K | 98K | -126.00%-13K | -875.00%-39K | -860.13%-105K | -1,271.62%-150K | 0 | 50K | -4K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 138.08%26.83M | -36.99%4.73M | 1,745.28%978K | -83.03%748K | 3,121.54%20.94M | 162.49%11.27M | 344.80%7.51M | -95.75%53K | 367.34%4.41M | 650K |
Income before tax | -6.59%18.04M | -50.06%4.49M | 120.22%3.35M | -54.17%2.81M | 177.95%7.39M | 48.70%19.31M | 84.68%9M | -58.86%1.52M | 113.21%6.13M | 73.05%2.66M |
Income tax | -12.27%3.13M | -45.62%863K | 273.33%1.12M | -63.77%292K | -2.28%857K | 9.93%3.57M | 100.53%1.59M | -74.66%300K | 4.13%806K | 76.10%877K |
Net income | -5.30%14.91M | -51.01%3.63M | 82.67%2.23M | -52.72%2.52M | 266.70%6.53M | 61.62%15.74M | 81.61%7.41M | -51.43%1.22M | 153.35%5.33M | 71.58%1.78M |
Net income continuous operations | -5.30%14.91M | -51.01%3.63M | 82.67%2.23M | -52.72%2.52M | 266.70%6.53M | 61.62%15.74M | 81.61%7.41M | -51.43%1.22M | 153.35%5.33M | 71.58%1.78M |
Noncontrolling interests | -215.75%-294K | -22.45%-60K | -2,642.86%-178K | -94.62%14K | -294.44%-70K | -26.95%254K | 67.18%-49K | -96.32%7K | -14.19%260K | 1,100.00%36K |
Net income attributable to the company | -1.85%15.2M | -50.53%3.69M | 98.36%2.41M | -50.57%2.51M | 278.28%6.6M | 64.90%15.49M | 76.36%7.46M | -47.77%1.22M | 181.56%5.07M | 68.60%1.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.85%15.2M | -50.53%3.69M | 98.36%2.41M | -50.57%2.51M | 278.28%6.6M | 64.90%15.49M | 76.36%7.46M | -47.77%1.22M | 181.56%5.07M | 68.60%1.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.85%0.0535 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 268.57%0.0258 | 67.39%0.0621 | 97.30%0.0292 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 |
Diluted earnings per share | -13.85%0.0535 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 268.57%0.0258 | 67.39%0.0621 | 97.30%0.0292 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.