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 | 19.14%152.82M | 63.43%46.2M | 3.57%48.45M | 9.71%30.63M | 8.87%27.53M | -61.87%128.26M | 28.27M | 46.78M | 27.92M | 25.29M |
Cost of revenue | 19.99%105.95M | 35.66%31.57M | -1.59%35.83M | 35.20%20.76M | 33.28%17.67M | -55.25%88.29M | 23.27M | 36.41M | 15.35M | 13.26M |
Gross profit | 17.27%46.87M | 192.76%14.63M | 21.70%12.62M | -21.43%9.88M | -18.04%9.86M | -71.27%39.97M | 5M | 10.37M | 12.57M | 12.03M |
Operating expense | -43.50%31.56M | -63.17%9.02M | -44.58%7.53M | -27.27%7.32M | 1.14%7.81M | 12.56%55.86M | 24.49M | 13.59M | 10.06M | 7.72M |
Selling and administrative expenses | -17.57%31.49M | -29.97%9.02M | -1.07%7.46M | -28.44%7.2M | 1.14%7.81M | 34.23%38.2M | --12.87M | --7.54M | --10.06M | --7.72M |
-Selling and marketing expense | -26.90%13.89M | -41.31%3.75M | 2.54%3.63M | -37.28%3.16M | -17.01%3.35M | 23.00%19M | --6.38M | --3.54M | --5.04M | --4.03M |
-General and administrative expense | -8.34%17.6M | -18.81%5.27M | -4.28%3.83M | -19.57%4.04M | 20.97%4.47M | 47.56%19.2M | --6.49M | --4M | --5.02M | --3.69M |
Other operating expenses | -99.57%76K | -99.97%3K | -98.83%71K | --118K | ---- | -16.60%17.66M | --11.61M | --6.05M | ---- | ---- |
Operating profit | 196.33%15.31M | 128.79%5.61M | 258.23%5.09M | 1.95%2.56M | -52.44%2.05M | -117.76%-15.89M | -19.49M | -3.22M | 2.51M | 4.31M |
Net non-operating interest income (expenses) | 36.73%-3.09M | -34.88%-1.34M | -56.65%-1.6M | 40.53%-1.13M | 6.37%-911K | -79.74%-4.89M | -992K | -1.02M | -1.9M | -973K |
Non-operating interest expense | -36.73%3.09M | 34.88%1.34M | 56.65%1.6M | -40.53%1.13M | -6.37%911K | 46.41%4.89M | --992K | --1.02M | --1.9M | --973K |
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) | -68.37%12.68M | -85.32%5.25M | 56.21%4.24M | 60.11%2.3M | 1,429.67%2.78M | -33.54%40.1M | 35.77M | 2.71M | 1.43M | 182K |
Income before tax | 28.87%24.9M | -37.71%9.52M | 606.16%7.73M | 82.28%3.72M | 11.55%3.92M | -86.88%19.32M | 15.29M | -1.53M | 2.04M | 3.52M |
Income tax | 370.76%6.86M | -92.75%366K | 146.19%2.11M | 1,192.16%2.79M | 28.94%1.6M | -96.82%1.46M | 5.05M | -4.58M | -255K | 1.24M |
Net income | 0.99%18.04M | -10.56%9.16M | 84.25%5.62M | -59.14%939K | 2.11%2.33M | -82.39%17.86M | 10.24M | 3.05M | 2.3M | 2.28M |
Net income continuous operations | 0.99%18.04M | -10.56%9.16M | 84.25%5.62M | -59.14%939K | 2.11%2.33M | -82.39%17.86M | --10.24M | --3.05M | --2.3M | --2.28M |
Noncontrolling interests | 274.91%3.99M | -13.03%2.36M | 212.01%802K | 266.05%450K | 157.90%381K | -54.72%1.06M | 2.71M | -716K | -271K | -658K |
Net income attributable to the company | -16.36%14.05M | -9.67%6.8M | 27.90%4.81M | -80.97%489K | -33.75%1.95M | -83.05%16.8M | 7.53M | 3.76M | 2.57M | 2.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.36%14.05M | -9.67%6.8M | 27.90%4.81M | -80.97%489K | -33.75%1.95M | -83.05%16.8M | 7.53M | 3.76M | 2.57M | 2.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 | -81.10%0.0054 | 0.0022 | 0.0011 | 0.0007 | 0.0008 |
Diluted earnings per share | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 | -81.10%0.0054 | 0.0022 | 0.0011 | 0.0007 | 0.0008 |
Dividend per share | 0.00%0.01 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 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.