HAWK
0320
UUE
0310
GOHUB
0311
4
KENERGY
0307
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 | 10.66%395.35M | 23.09%117.12M | 10.87%104.43M | -1.61%80.24M | 8.31%93.57M | 12.28%357.27M | 0.23%95.15M | 34.19%94.19M | 10.49%81.55M | 8.99%86.38M |
Cost of revenue | 9.43%272.28M | 26.57%81.29M | 10.83%71.62M | -3.08%56.38M | 1.93%62.99M | 3.71%248.81M | -3.81%64.23M | 18.77%64.62M | -2.21%58.17M | 4.30%61.8M |
Gross profit | 13.47%123.07M | 15.87%35.83M | 10.96%32.81M | 2.04%23.86M | 24.35%30.57M | 38.55%108.46M | 9.80%30.92M | 87.31%29.57M | 63.20%23.38M | 22.87%24.59M |
Operating expense | 1.74%49.27M | 3.62%13.49M | -0.07%12.18M | -0.28%11.7M | 3.58%11.91M | 5.87%48.43M | -9.12%13.02M | 15.80%12.18M | 16.34%11.74M | 6.29%11.5M |
Selling and administrative expenses | 3.03%53.52M | 4.24%14.64M | 1.85%13.22M | -0.34%12.61M | 6.38%13.05M | 13.55%51.95M | 15.38%14.05M | 16.02%12.98M | 15.81%12.66M | 7.05%12.27M |
-Selling and marketing expense | 7.82%35.26M | 10.54%10.29M | 8.29%8.81M | 1.49%7.89M | 10.50%8.26M | 19.42%32.7M | 31.05%9.31M | 19.20%8.14M | 19.57%7.77M | 7.60%7.48M |
-General and administrative expense | -5.10%18.27M | -8.13%4.35M | -8.99%4.41M | -3.26%4.73M | -0.06%4.78M | 4.81%19.25M | -6.57%4.74M | 11.03%4.84M | 10.30%4.88M | 6.21%4.79M |
Total other operating income | 20.84%4.25M | 12.12%1.16M | 31.19%1.04M | -1.09%911K | 48.05%1.14M | --3.52M | --1.03M | 19.55%795K | 9.51%921K | 19.94%770K |
Operating profit | 22.94%73.79M | 24.78%22.34M | 18.68%20.64M | 4.38%12.15M | 42.58%18.67M | 84.49%60.03M | 29.38%17.9M | 230.15%17.39M | 174.75%11.64M | 42.39%13.09M |
Net non-operating interest income (expenses) | -55.56%-28K | -200.00%-15K | -20.00%-6K | 0.00%-4K | 25.00%-3K | -101.51%-18K | -100.41%-5K | 28.57%-5K | 33.33%-4K | 33.33%-4K |
Non-operating interest expense | 55.56%28K | 200.00%15K | 20.00%6K | 0.00%4K | -25.00%3K | -30.18%18K | -26.28%5K | -28.57%5K | -33.33%4K | -33.33%4K |
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) | ||||||||||
Income before tax | 22.93%73.77M | 24.73%22.32M | 18.68%20.63M | 4.38%12.15M | 42.60%18.66M | 69.32%60.01M | 6.78%17.9M | 230.49%17.38M | 175.05%11.64M | 42.44%13.09M |
Income tax | 8.26%16.16M | 18.22%4.98M | -23.03%3.36M | 6.92%3.12M | 37.05%4.69M | 59.42%14.92M | -2.50%4.22M | 206.46%4.36M | 144.35%2.92M | 41.58%3.42M |
Net income | 27.78%57.61M | 26.74%17.34M | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M |
Net income continuous operations | 27.78%57.61M | 26.74%17.34M | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.78%57.61M | 26.74%17.34M | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.78%57.61M | 26.74%17.34M | 32.66%17.27M | 3.53%9.03M | 44.56%13.97M | 72.87%45.09M | 10.00%13.68M | 239.42%13.02M | 187.13%8.72M | 42.74%9.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.66%0.072 | 26.90%0.0217 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 |
Diluted earnings per share | 27.66%0.072 | 26.90%0.0217 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 |
Dividend per share | 83.33%0.055 | 0.02 | 100.00%0.02 | 0 | 50.00%0.015 | 0.00%0.03 | 0 | 0.00%0.01 | 0.01 | 0.00%0.01 |
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.