HAWK
0320
KEYFIELD
5321
UUE
0310
4
GOHUB
0311
5
KENERGY
0307
(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 | -4.21%148.78M | 14.67%48.74M | -3.34%40.06M | -2.56%36.84M | 10.77%29.79M | 38.47%155.31M | 41.43%42.51M | 11.53%41.44M | 56.66%37.81M | 25.62%26.9M |
Cost of revenue | -10.71%117.72M | 25.65%41.57M | 0.98%33.59M | 9.39%32.06M | 5.66%22.29M | 50.35%131.84M | 61.90%33.08M | 9.44%33.26M | 44.70%29.3M | 22.88%21.1M |
Gross profit | 32.31%31.06M | -23.87%7.18M | -20.91%6.47M | -43.74%4.78M | 29.36%7.5M | -4.08%23.48M | -2.06%9.43M | 20.96%8.18M | 119.07%8.5M | 36.72%5.8M |
Operating expense | 2.83%15.67M | -11.11%5.32M | -7.96%3.09M | -3.04%2.62M | 49.32%4.28M | 20.23%15.24M | 45.84%5.99M | 7.67%3.36M | 9.93%2.7M | -6.43%2.87M |
Selling and administrative expenses | -8.55%13.92M | 23.17%5.32M | -7.96%3.09M | -3.00%2.62M | 50.19%4.26M | 14.32%15.22M | -10.82%4.32M | 7.67%3.35M | 10.16%2.7M | -5.90%2.84M |
-Selling and marketing expense | 38.04%1.06M | -57.33%160K | -47.54%160K | 14.08%235K | 58.27%402K | 17.86%765K | 335.69%375K | 71.35%305K | 12.57%206K | 2.42%254K |
-General and administrative expense | -11.02%12.86M | 30.82%5.16M | -4.00%2.93M | -4.41%2.38M | 49.40%3.86M | 14.14%14.46M | -17.09%3.95M | 3.81%3.05M | 9.97%2.49M | -6.65%2.58M |
Other operating expenses | 10,194.12%1.75M | ---- | 0.00%1K | ---- | -39.29%17K | 1,435.43%17K | 1,745.06%1.67M | 0.00%1K | -83.33%1K | -40.43%28K |
Operating profit | 86.85%15.39M | -46.09%1.85M | -29.93%3.38M | -62.69%2.17M | 9.86%3.22M | -30.19%8.24M | -37.68%3.44M | 32.33%4.82M | 307.16%5.8M | 148.90%2.93M |
Net non-operating interest income (expenses) | 11.62%-1.77M | -181.47%-805K | -43.85%-748K | -18.66%-515K | -197.59%-741K | -203.18%-2.01M | 54.77%-286K | -279.56%-520K | -1,966.67%-434K | -294.53%-249K |
Non-operating interest income | 95.38%254K | --0 | -17.39%19K | 44.90%71K | -73.38%41K | 186.09%130K | 108.50%28K | -79.82%23K | -57.02%49K | 5.48%154K |
Non-operating interest expense | -5.11%2.03M | 156.37%805K | 41.25%767K | 21.33%586K | 94.04%782K | 202.08%2.14M | 3.71%314K | 116.33%543K | 257.78%483K | 2,138.89%403K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -12.63%1.79M | 127.07%520K | -24.80%282K | 605.52%1.02M | 24.53%198K | 1,340.54%2.04M | 124.83%229K | 63.76%375K | -76.61%145K | -35.10%159K |
Income before tax | 86.15%15.4M | -53.61%1.57M | -37.72%2.91M | -51.51%2.67M | -5.77%2.68M | -30.97%8.28M | -27.63%3.38M | 25.19%4.68M | 172.38%5.51M | 83.24%2.84M |
Income tax | 200.92%3.61M | -80.00%200K | -28.89%790K | -60.00%600K | 100.00%600K | -53.72%1.2M | -49.82%1M | 177.75%1.11M | 1.5M | 50.00%300K |
Net income | 66.69%11.79M | -42.53%1.37M | -40.47%2.12M | -48.34%2.07M | -18.25%2.08M | -24.70%7.08M | -11.14%2.38M | 6.89%3.57M | 98.27%4.01M | 88.16%2.54M |
Net income continuous operations | 66.69%11.79M | -42.53%1.37M | -40.47%2.12M | -48.34%2.07M | -18.25%2.08M | -24.70%7.08M | -11.14%2.38M | 6.89%3.57M | 98.27%4.01M | 88.16%2.54M |
Noncontrolling interests | -30K | 0 | 0 | 0 | 73.33%-4K | 0 | 22.64%-7K | 70.00%-3K | -138.46%-5K | 40.00%-15K |
Net income attributable to the company | 67.11%11.82M | -42.70%1.37M | -40.52%2.12M | -48.41%2.07M | -18.58%2.08M | -24.95%7.08M | -11.18%2.39M | 6.66%3.57M | 99.80%4.02M | 85.83%2.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 67.11%11.82M | -42.70%1.37M | -40.52%2.12M | -48.41%2.07M | -18.58%2.08M | -24.95%7.08M | -11.18%2.39M | 6.66%3.57M | 99.80%4.02M | 85.83%2.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 66.20%0.0118 | -41.67%0.0014 | -38.89%0.0022 | -51.22%0.002 | -19.23%0.0021 | -31.73%0.0071 | -25.00%0.0024 | 0.00%0.0036 | 95.24%0.0041 | 85.71%0.0026 |
Diluted earnings per share | 52.17%0.0105 | -38.10%0.0013 | -34.38%0.0021 | -52.63%0.0018 | -16.67%0.002 | -26.60%0.0069 | -4.55%0.0021 | -11.11%0.0032 | 80.95%0.0038 | 71.43%0.0024 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 15.38%0.0015 | 0 | 0 | 0 | 15.38%0.0015 |
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.