GOHUB
0311
KJTS
0293
MTEC
0295
UUE
0310
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 | 20.63%297.72M | -29.97%67.04M | 0.32%62.95M | 54.04%71.31M | 129.43%96.41M | 28.06%246.81M | 144.11%95.74M | 7.52%62.75M | -1.58%46.3M | -12.64%42.02M |
Cost of revenue | 14.53%253.34M | -33.01%56.74M | -8.74%51.06M | 41.50%59.86M | 124.08%85.67M | 34.07%221.2M | 141.00%84.71M | 5.88%55.95M | 11.97%42.31M | -2.51%38.23M |
Gross profit | 73.30%44.38M | -6.63%10.3M | 74.92%11.9M | 186.94%11.45M | 183.40%10.74M | -7.65%25.61M | 171.00%11.03M | 23.18%6.8M | -56.89%3.99M | -57.36%3.79M |
Operating expense | 12.48%37.03M | -17.36%13.93M | 31.49%8.49M | 64.57%7.34M | 54.40%7.43M | 52.20%32.92M | 239.66%16.85M | 38.40%6.46M | -32.17%4.46M | -11.34%4.81M |
Selling and administrative expenses | 40.68%27.67M | 30.32%8.58M | 28.30%6.69M | 76.43%6.31M | 41.84%6.09M | 3.27%19.67M | 38.38%6.58M | 44.29%5.22M | -35.92%3.58M | -15.67%4.29M |
-Selling and marketing expense | 88.66%4.96M | 229.38%2.14M | 54.24%1.06M | 57.33%955K | 17.56%810K | -8.36%2.63M | 0.64%650K | -21.11%684K | -18.52%607K | 12.77%689K |
-General and administrative expense | 33.28%22.71M | 8.51%6.44M | 24.38%5.64M | 80.34%5.36M | 46.49%5.28M | 5.33%17.04M | 44.30%5.93M | 64.92%4.53M | -38.60%2.97M | -19.55%3.6M |
Other operating expenses | -21.58%11.24M | -40.18%6.25M | 41.77%1.9M | 8.27%1.51M | 51.75%1.74M | 223.46%14.33M | 777.88%10.45M | 9.90%1.34M | 23.53%1.39M | 28.11%1.14M |
Total other operating income | 74.37%1.88M | 389.73%906K | 3.00%103K | -5.68%482K | -37.42%388K | -41.61%1.08M | -81.27%185K | -41.18%100K | 272.99%511K | 12.73%620K |
Operating profit | 200.63%7.36M | 37.70%-3.63M | 895.03%3.4M | 980.94%4.11M | 422.44%3.31M | -219.75%-7.31M | -553.46%-5.82M | -59.95%342K | -117.39%-467K | -129.67%-1.03M |
Net non-operating interest income (expenses) | -53.36%-7.24M | -50.41%-2.21M | -42.23%-1.88M | -43.62%-1.62M | -90.59%-1.54M | -73.94%-4.72M | -114.53%-1.47M | -73.10%-1.32M | -84.92%-1.13M | -22.42%-808K |
Non-operating interest income | 39.45%152K | -33.33%54K | 100.00%32K | 150.00%30K | --35K | 62.00%109K | 509.76%81K | 128.57%16K | -42.86%12K | --0 |
Non-operating interest expense | 53.04%7.4M | 46.03%2.26M | 42.92%1.91M | 44.74%1.65M | 94.93%1.58M | 73.65%4.83M | 122.05%1.55M | 73.60%1.34M | 80.67%1.14M | 17.96%808K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,617.54%9.62M | 521.56%9.78M | 0 | 0 | 0 | -382K | -2.32M | -2.65M | 1.69M | 2.56M |
Income from associates and other participating interests | 114.13%576K | 371K | 43.36%205K | 0 | 0 | 76.34%269K | 0 | 393.10%143K | -32.98%63K | -54.68%63K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 184.85%10.31M | 144.89%4.31M | 149.74%1.73M | 1,519.48%2.49M | 123.42%1.77M | -506.33%-12.15M | -329.65%-9.61M | -2,977.69%-3.48M | -92.90%154K | -73.07%790K |
Income tax | 106.86%2.26M | -71.28%170K | 53.65%590K | 10,900.00%864K | 411.20%639K | -11.40%1.09M | 238.58%592K | 402.36%384K | -100.77%-8K | -83.18%125K |
Net income | 160.74%8.04M | 140.62%4.14M | 129.54%1.14M | 906.17%1.63M | 69.32%1.13M | -854.72%-13.24M | -463.84%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K |
Net income continuous operations | 160.74%8.04M | 140.62%4.14M | 129.54%1.14M | 906.17%1.63M | 69.32%1.13M | -854.72%-13.24M | -463.84%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K |
Noncontrolling interests | 66.24%261K | -180.00%-8K | -24.32%28K | 384.62%126K | 228.57%115K | -42.45%157K | 107.08%10K | -21.28%37K | -76.58%26K | -68.18%35K |
Net income attributable to the company | 158.08%7.78M | 140.66%4.15M | 128.54%1.11M | 1,005.88%1.5M | 60.48%1.01M | -1,004.32%-13.4M | -462.89%-10.21M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 158.08%7.78M | 140.66%4.15M | 128.54%1.11M | 1,005.88%1.5M | 60.48%1.01M | -1,004.32%-13.4M | -462.89%-10.21M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K |
Gross dividend payment | ||||||||||
Basic earnings per share | 152.84%0.0475 | 133.28%0.0228 | 123.88%0.0064 | 900.00%0.01 | 39.58%0.0067 | -888.60%-0.0899 | -425.23%-0.0685 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 |
Diluted earnings per share | 143.38%0.039 | 127.88%0.0191 | 119.78%0.0053 | 900.00%0.01 | 39.58%0.0067 | -909.91%-0.0899 | -413.42%-0.0685 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 |
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.
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