KJTS
0293
VTC
0319
GOHUB
0311
KEYFIELD
5321
UUE
0310
(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 | 6.26%690.78M | 23.84%196.62M | 8.84%181.06M | -7.67%154.11M | 0.58%159M | 39.43%650.11M | 29.14%158.77M | 40.79%166.35M | 46.66%166.91M | 41.94%158.08M |
Cost of revenue | 4.14%622.13M | 24.87%181.53M | 5.93%160.09M | -10.94%137.28M | -2.39%143.24M | 37.45%597.38M | 25.31%145.38M | 38.60%151.12M | 45.16%154.14M | 41.92%146.75M |
Gross profit | 30.20%68.65M | 12.60%15.08M | 37.71%20.97M | 31.82%16.83M | 39.08%15.76M | 66.62%52.72M | 93.21%13.39M | 66.93%15.23M | 67.55%12.77M | 42.23%11.33M |
Operating expense | 29.55%24.76M | 15.03%4.3M | 45.53%8.36M | 21.36%5.71M | 29.75%6.39M | 18.87%19.11M | 34.91%3.74M | 9.22%5.74M | 28.70%4.7M | 12.11%4.92M |
Selling and administrative expenses | 29.55%24.76M | 15.03%4.3M | 45.53%8.36M | 21.36%5.71M | 29.75%6.39M | 16.95%19.11M | 23.18%3.74M | 9.22%5.74M | 28.70%4.7M | 12.11%4.92M |
-General and administrative expense | 29.55%24.76M | 15.03%4.3M | 45.53%8.36M | 21.36%5.71M | 29.75%6.39M | 16.95%19.11M | 23.18%3.74M | 9.22%5.74M | 28.70%4.7M | 12.11%4.92M |
Operating profit | 30.57%43.89M | 11.66%10.78M | 32.97%12.62M | 37.92%11.12M | 46.25%9.37M | 115.93%33.61M | 132.05%9.65M | 145.42%9.49M | 103.38%8.06M | 79.22%6.41M |
Net non-operating interest income (expenses) | -7.59%-6.03M | -89.21%-2.67M | 14.04%-1.31M | 17.74%-988K | 27.59%-1.06M | -113.94%-5.6M | -164.09%-1.41M | -85.63%-1.52M | -96.24%-1.2M | -125.15%-1.47M |
Non-operating interest expense | 7.59%6.03M | 89.21%2.67M | -14.04%1.31M | -17.74%988K | -27.59%1.06M | 78.24%5.6M | 33.18%1.41M | 85.63%1.52M | 96.24%1.2M | 125.15%1.47M |
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 | -24.96%992K | -43.67%89K | -72.27%127K | -43.02%249K | 95.91%527K | 480.83%1.32M | -36.70%158K | 2,181.82%458K | 437K | 269K |
Special income (charges) | 0 | 0 | 27.88%-291K | -291K | ||||||
Less:Write off | --0 | --0 | ---- | ---- | ---- | -76.24%291K | --291K | ---- | ---- | ---- |
Other non-operating income (expenses) | 65.43%4.58M | 141.73%2.97M | 45.02%583K | -28.52%549K | 29.95%486K | 208.05%2.77M | 344.19%1.23M | 48.89%402K | 197.67%768K | -57.21%374K |
Income before tax | 36.54%43.44M | 19.60%11.17M | 36.17%12.02M | 35.49%10.93M | 66.96%9.32M | 132.70%31.81M | 214.40%9.34M | 167.96%8.82M | 123.43%8.07M | 47.02%5.58M |
Income tax | 16.42%10.39M | -13.83%2.34M | 18.48%3.1M | 20.24%2.54M | 62.44%2.42M | 117.02%8.93M | 94.78%2.71M | 207.17%2.61M | 148.24%2.11M | 46.18%1.49M |
Net income | 44.39%33.04M | 33.27%8.83M | 43.62%8.92M | 40.90%8.39M | 68.60%6.9M | 139.44%22.89M | 319.96%6.63M | 154.30%6.21M | 115.80%5.96M | 47.34%4.09M |
Net income continuous operations | 44.39%33.04M | 33.27%8.83M | 43.62%8.92M | 40.90%8.39M | 68.60%6.9M | 139.44%22.89M | 319.96%6.63M | 154.30%6.21M | 115.80%5.96M | 47.34%4.09M |
Noncontrolling interests | -790.00%-138K | -245.30%-170K | 104.71%4K | 431.48%179K | -459.52%-151K | 81.44%20K | 77.21%117K | -1,516.67%-85K | -315.38%-54K | 187.50%42K |
Net income attributable to the company | 45.12%33.18M | 38.28%9M | 41.62%8.92M | 36.66%8.21M | 74.08%7.05M | 139.51%22.87M | 330.56%6.51M | 158.42%6.3M | 116.73%6.01M | 43.35%4.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.12%33.18M | 38.28%9M | 41.62%8.92M | 36.66%8.21M | 74.08%7.05M | 139.51%22.87M | 330.56%6.51M | 158.42%6.3M | 116.73%6.01M | 43.35%4.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.39%0.0608 | 34.71%0.0163 | 37.29%0.0162 | 34.82%0.0151 | 72.37%0.0131 | 139.89%0.0427 | 332.14%0.0121 | 156.52%0.0118 | 115.38%0.0112 | 43.40%0.0076 |
Diluted earnings per share | 37.03%0.0581 | 28.93%0.0156 | 32.48%0.0155 | 30.36%0.0146 | 72.00%0.0129 | 138.20%0.0424 | 332.14%0.0121 | 154.35%0.0117 | 115.38%0.0112 | 41.51%0.0075 |
Dividend per share | 100.00%0.025 | 100.00%0.01 | 100.00%0.01 | 0 | 100.00%0.005 | 25.00%0.0125 | 0.00%0.005 | 0.005 | 0 | -50.00%0.0025 |
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.
Unlock the Full List