VTC
0319
GOHUB
0311
MTEC
0295
4
KEYFIELD
5321
5
HAWK
0320
(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 | 5.11%2.38B | 1.15%587.23M | 8.28%555.93M | 0.15%507.48M | 9.93%725.76M | -6.28%2.26B | -5.26%580.53M | -10.18%513.44M | -11.76%506.73M | 0.97%660.2M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 5.29%1.96B | 1.10%495.51M | 6.40%450.33M | 3.13%410M | 9.70%604.68M | 401.94%1.86B | 145.09%490.13M | -9.81%423.22M | -11.41%397.55M | 2.06%551.19M |
Other operating expenses | 5.52%1.97B | 1.02%495.51M | 7.93%457.22M | 3.13%410.54M | 9.79%605.97M | 25,964.82%1.86B | 133.75%490.51M | -9.84%423.64M | -11.57%398.08M | 2.13%551.93M |
Total other operating income | 219.41%6.58M | ---- | 1,577.13%6.89M | 3.64%541K | 73.49%1.3M | 0.83%2.06M | 215.81%381K | -30.10%411K | -63.24%522K | 104.66%747K |
Operating profit | 4.29%415.9M | 1.47%91.73M | 17.07%105.61M | -10.71%97.48M | 11.07%121.08M | -6.19%398.8M | 8.30%90.4M | -11.88%90.21M | -12.99%109.17M | -4.20%109.02M |
Net non-operating interest income (expenses) | 38.63%-3.2M | 41.47%-861K | 45.19%-758K | 66.88%-371K | 2.27%-1.21M | -134.28%-5.21M | -71.45%-1.47M | -87.91%-1.38M | -171.84%-1.12M | -468.66%-1.23M |
Non-operating interest income | 64.75%916K | 36.96%189K | 199.11%335K | 103.94%259K | -25.70%133K | -29.08%556K | 305.88%138K | -46.92%112K | -57.53%127K | -25.42%179K |
Non-operating interest expense | -28.66%4.11M | -34.74%1.05M | -26.89%1.09M | -49.48%630K | -5.24%1.34M | 91.69%5.76M | 80.38%1.61M | 57.87%1.5M | 75.39%1.25M | 209.19%1.41M |
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 | 51.92%35.64M | 141.23%10.81M | -0.54%8.99M | 23.31%8.29M | 134.76%7.55M | 9.01%23.46M | -31.05%4.48M | 32.60%9.04M | 364.98%6.72M | -52.41%3.22M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.50%448.34M | 8.85%101.68M | 16.32%113.84M | -8.17%105.4M | 14.80%127.43M | -6.15%417.05M | 4.82%93.41M | -9.76%97.87M | -9.27%114.77M | -7.76%111M |
Income tax | 30.91%107.6M | 60.15%21.84M | 12.06%21.9M | 2.04%25.03M | 58.57%38.83M | -31.24%82.2M | -48.86%13.64M | -34.47%19.54M | -30.86%24.53M | -11.21%24.48M |
Net income | 1.76%340.74M | 0.07%79.83M | 17.38%91.95M | -10.94%80.37M | 2.41%88.6M | 3.08%334.86M | 27.75%79.77M | -0.39%78.33M | -0.86%90.24M | -6.73%86.52M |
Net income continuous operations | 1.76%340.74M | 0.07%79.83M | 17.38%91.95M | -10.94%80.37M | 2.41%88.6M | 3.08%334.86M | 27.75%79.77M | -0.39%78.33M | -0.86%90.24M | -6.73%86.52M |
Noncontrolling interests | -51.84%3.66M | -40.39%1.04M | -58.57%988K | -51.99%963K | -54.24%674K | -2.73%7.6M | -25.18%1.74M | 6.28%2.39M | -3.51%2.01M | 26.01%1.47M |
Net income attributable to the company | 3.00%337.08M | 0.98%78.8M | 19.77%90.96M | -10.01%79.4M | 3.39%87.93M | 3.22%327.26M | 29.79%78.03M | -0.59%75.94M | -0.80%88.24M | -7.15%85.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.00%337.08M | 0.98%78.8M | 19.77%90.96M | -10.01%79.4M | 3.39%87.93M | 3.22%327.26M | 29.79%78.03M | -0.59%75.94M | -0.80%88.24M | -7.15%85.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 |
Diluted earnings per share | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 |
Dividend per share | 10.34%0.96 | 21.05%0.23 | -9.09%0.2 | 4.76%0.22 | 24.00%0.31 | -20.18%0.87 | 0.00%0.19 | 0.00%0.22 | -4.55%0.21 | -45.65%0.25 |
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.