HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
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 | -0.40%207.83M | 10.84%48.65M | -19.11%54.03M | 8.32%54.91M | 6.23%50.25M | 23.14%208.67M | -20.65%43.89M | 70.06%66.79M | 114.29%50.69M | -7.65%47.3M |
Cost of revenue | -38.63%88.44M | -86.38%5.82M | -15.64%34.19M | -15.80%25.52M | -24.97%22.92M | 29.25%144.11M | 50.16%42.73M | 44.41%40.53M | 6.72%30.31M | 14.93%30.54M |
Gross profit | 84.90%119.39M | 3,579.47%42.83M | -24.47%19.84M | 44.22%29.38M | 63.07%27.34M | 11.39%64.57M | -95.67%1.16M | 134.25%26.27M | 528.84%20.37M | -31.98%16.76M |
Operating expense | 21.14%120.84M | 106.81%31.97M | 21.43%28.95M | 23.16%29.75M | -16.87%30.18M | -26.10%99.75M | -76.91%15.46M | 92.56%23.84M | -28.41%24.15M | 65.71%36.3M |
Staff costs | -3.25%16.3M | -15.36%4M | -1.39%4.11M | 1.05%4.14M | 4.99%4.04M | 16.55%16.84M | -4.56%4.73M | 35.67%4.17M | 29.78%4.1M | 17.83%3.85M |
Selling and administrative expenses | 252.64%49.35M | 277.72%21.86M | 50.97%10.14M | 23.98%8.8M | -31.48%8.55M | 68.10%13.99M | 26.66%-12.3M | 50.48%6.72M | -56.62%7.09M | 191.88%12.48M |
-Selling and marketing expense | -5.70%27.3M | 12.73%6.69M | 21.22%6.89M | 13.38%6.96M | -39.55%6.77M | --28.95M | --5.93M | 93.99%5.68M | 199.37%6.14M | 289.13%11.2M |
-General and administrative expense | 247.38%22.05M | 183.24%15.17M | 213.98%3.26M | 91.95%1.84M | 39.28%1.78M | -279.68%-14.96M | -104.53%-18.23M | -32.49%1.04M | -93.31%957K | -8.52%1.28M |
Other operating expenses | -19.91%55.2M | -73.49%6.11M | 13.45%14.69M | 29.71%16.81M | -11.95%17.59M | -38.58%68.91M | -70.76%23.03M | 167.49%12.95M | -8.89%12.96M | 38.34%19.98M |
Operating profit | 95.87%-1.45M | 176.00%10.86M | -474.93%-9.11M | 90.34%-365K | 85.45%-2.84M | 54.32%-35.18M | 64.36%-14.29M | 308.32%2.43M | 90.18%-3.78M | -813.40%-19.54M |
Net non-operating interest income (expenses) | -595.48%-37.72M | 555.32%33.09M | -15.21%-14.05M | -153.94%-16.77M | 61.39%-6.71M | 107.00%7.61M | 94.13%-7.27M | -186.64%-12.2M | 251.42%31.09M | -122.91%-17.39M |
Non-operating interest income | -66.72%25.1M | 592.48%46.04M | --0 | -89.33%4.7M | 1,400.31%9.62M | 11,538.27%75.42M | 109.09%6.65M | -100.00%1K | 37.15%44.08M | -94.07%641K |
Non-operating interest expense | -7.35%62.82M | -6.95%12.95M | 2.92%12.07M | 65.28%21.47M | -9.42%16.33M | -38.04%67.8M | -72.57%13.92M | -30.19%11.73M | -44.23%12.99M | -3.09%18.03M |
Total other finance cost | ---- | ---- | 322.39%1.98M | ---- | ---- | ---- | ---- | --469K | ---- | ---- |
Net investment income | -348.74%-33.27M | 13.38M | ||||||||
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 | -3.13%3.9M | -34.60%2.64M | 1.07M | 141K | 56K | 4.03M | 4.03M | 0 | 0 | 0 |
Special income (charges) | 107.23%29.79M | 107.23%29.79M | -525.60%-411.93M | -411.93M | ||||||
Less:Impairment of capital assets | -91.65%1.1M | -91.65%1.1M | ---- | ---- | ---- | -39.18%13.16M | --13.16M | ---- | ---- | ---- |
Less:Write off | -107.75%-30.89M | -107.75%-30.89M | ---- | ---- | ---- | 802.00%398.77M | --398.77M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 98.74%-5.47M | 117.79%76.38M | -1,634.00%-55.36M | -162.23%-16.99M | 74.27%-9.5M | -94.31%-435.47M | -112.27%-429.46M | -72.05%3.61M | 192.12%27.31M | -629.64%-36.93M |
Income tax | 118.04%14.28M | 116.07%13.15M | 2,995.92%9.1M | -1,569.18%-12.19M | 36.88%4.22M | -832.00%-79.17M | -352.37%-81.82M | 108.50%294K | 92.81%-730K | 138.52%3.08M |
Net income | 94.45%-19.76M | 118.19%63.23M | -2,044.62%-64.46M | -117.15%-4.81M | 65.71%-13.72M | -51.66%-356.3M | -48.10%-347.65M | -79.75%3.32M | 243.83%28.04M | -1,463.57%-40.01M |
Net income continuous operations | 94.45%-19.76M | 118.19%63.23M | -2,044.62%-64.46M | -117.15%-4.81M | 65.71%-13.72M | -51.66%-356.3M | -48.10%-347.65M | -79.75%3.32M | 243.83%28.04M | -1,463.57%-40.01M |
Noncontrolling interests | 98.89%-1.64M | 112.69%16.08M | -265.38%-12.13M | 140.07%1.84M | 44.10%-7.44M | -90.40%-148.01M | -91.29%-126.78M | -505.66%-3.32M | 65.91%-4.6M | -618.46%-13.31M |
Net income attributable to the company | 91.30%-18.11M | 121.35%47.15M | -888.92%-52.34M | -120.38%-6.65M | 76.49%-6.28M | -32.51%-208.3M | -31.10%-220.87M | -60.79%6.63M | 643.09%32.63M | -7,393.17%-26.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 91.30%-18.11M | 121.35%47.15M | -888.92%-52.34M | -120.38%-6.65M | 76.49%-6.28M | -32.51%-208.3M | -31.10%-220.87M | -60.79%6.63M | 643.09%32.63M | -7,393.17%-26.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.00%-0.009 | 122.00%0.022 | -933.33%-0.025 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 33.33%-0.1 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 |
Diluted earnings per share | 91.00%-0.009 | 122.00%0.022 | -933.33%-0.025 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 33.33%-0.1 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 |
Dividend per share | ||||||||||
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.