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 | -0.72%325.43M | 6.43%86.07M | 0.77%82.97M | 7.63%81.73M | -10.76%77.01M | 8.94%327.78M | 80.86M | 82.34M | 75.94M | 86.29M |
Cost of revenue | -5.91%182.5M | 15.16%51.55M | 6.75%49.19M | 11.91%47.64M | -7.15%45.58M | 12.98%193.96M | 44.77M | 46.08M | 42.57M | 49.09M |
Gross profit | 6.81%142.93M | -4.39%34.51M | -6.84%33.79M | 2.18%34.09M | -15.52%31.43M | 3.58%133.82M | 36.1M | 36.27M | 33.37M | 37.2M |
Operating expense | -7.36%113.38M | 5.42%31.33M | -5.66%30.47M | 15.19%30.7M | 25.12%31.01M | 39.19%122.38M | 29.72M | 32.29M | 26.65M | 24.78M |
Selling and administrative expenses | -7.36%113.38M | 5.42%31.33M | -5.66%30.47M | 15.19%30.7M | 25.12%31.01M | 37.32%122.38M | --29.72M | --32.29M | --26.65M | --24.78M |
-Selling and marketing expense | 4.01%7.76M | -24.61%1.58M | 1.52%2.27M | 12.66%1.79M | -1.03%1.82M | -31.27%7.46M | --2.1M | --2.23M | --1.59M | --1.84M |
-General and administrative expense | -8.09%105.62M | 7.70%29.75M | -6.19%28.2M | 15.35%28.91M | 27.21%29.18M | 46.83%114.93M | --27.62M | --30.06M | --25.07M | --22.94M |
Operating profit | 158.44%29.55M | -50.08%3.19M | -16.49%3.32M | -49.50%3.39M | -96.61%421K | -72.30%11.43M | 6.38M | 3.97M | 6.71M | 12.42M |
Net non-operating interest income (expenses) | 15.53%-5.36M | -1.44%-1.48M | -31.89%-1.7M | -45.98%-1.76M | 4.82%-1.4M | -52.28%-6.34M | -1.46M | -1.29M | -1.21M | -1.47M |
Non-operating interest income | -13.69%933K | -36.13%366K | -70.69%85K | --236K | --394K | 15,342.86%1.08M | --573K | --290K | --0 | --0 |
Non-operating interest expense | -15.26%6.29M | -9.14%1.85M | 13.05%1.79M | 65.56%2M | 21.93%1.8M | 77.93%7.43M | --2.04M | --1.58M | --1.21M | --1.47M |
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) | -29.34%3.07M | -0.64%1.55M | -31.88%468K | 537.82%759K | 221.92%2.69M | 204.56%4.35M | 1.56M | 687K | 119K | 835K |
Income before tax | 188.92%27.26M | -49.81%3.25M | -38.12%2.09M | -57.53%2.39M | -85.51%1.71M | -75.71%9.44M | 6.48M | 3.37M | 5.63M | 11.78M |
Income tax | 126.38%9.89M | -54.53%1.47M | -33.05%1.17M | -34.57%1.06M | -77.32%678K | -55.10%4.37M | 3.22M | 1.74M | 1.61M | 2.99M |
Net income | 242.82%17.37M | -45.13%1.79M | -43.55%919K | -66.77%1.33M | -88.29%1.03M | -82.59%5.07M | 3.26M | 1.63M | 4.01M | 8.79M |
Net income continuous operations | 242.82%17.37M | -45.13%1.79M | -43.55%919K | -66.77%1.33M | -88.29%1.03M | -82.59%5.07M | --3.26M | --1.63M | --4.01M | --8.79M |
Noncontrolling interests | 76.16%-257K | -121.01%-568K | 111K | -168K | -453K | -143.77%-1.08M | -257K | 0 | 0 | 0 |
Net income attributable to the company | 186.87%17.63M | -32.98%2.36M | -50.37%808K | -62.58%1.5M | -83.14%1.48M | -76.94%6.15M | 3.51M | 1.63M | 4.01M | 8.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 186.87%17.63M | -32.98%2.36M | -50.37%808K | -62.58%1.5M | -83.14%1.48M | -76.94%6.15M | 3.51M | 1.63M | 4.01M | 8.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | 221.33%0.0241 | -32.56%0.0029 | -52.38%0.001 | -63.16%0.0018 | -83.19%0.0018 | -76.90%0.0075 | 0.0043 | 0.0021 | 0.0049 | 0.0107 |
Diluted earnings per share | 221.33%0.0241 | -32.56%0.0029 | -52.38%0.001 | -63.16%0.0018 | -83.19%0.0018 | -76.90%0.0075 | 0.0043 | 0.0021 | 0.0049 | 0.0107 |
Dividend per share | 50.00%0.0075 | -50.00%0.0025 | 0 | 0 | 0.005 | 0.005 | 0.005 | |||
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.