HAWK
0320
KEYFIELD
5321
UUE
0310
4
GOHUB
0311
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 | 4.61%1.67B | 3.43%438.07M | 6.13%419.31M | 3.80%396.78M | 5.15%416.46M | 23.67%1.6B | 10.53%423.53M | 25.87%395.1M | 24.92%382.25M | 37.43%396.06M |
Cost of revenue | 3.22%735.95M | 13.99%208.45M | 6.65%182.03M | -4.31%175.75M | -3.43%169.72M | 19.90%712.96M | 5.57%182.86M | 13.76%170.69M | 28.80%183.66M | 36.50%175.75M |
Gross profit | 5.73%934.66M | -4.59%229.62M | 5.74%237.28M | 11.30%221.02M | 11.99%246.73M | 26.89%883.97M | 14.62%240.67M | 36.96%224.41M | 21.53%198.58M | 38.19%220.31M |
Operating expense | 46.85%224.87M | 26.05%57.37M | -19.05%53.61M | 812.75%49.6M | 32.98%64.29M | 3.27%153.13M | 197.58%45.51M | 41.80%66.23M | -115.83%-6.96M | 14.24%48.35M |
Selling and administrative expenses | 6.09%225.3M | 4.41%68.85M | -9.82%48.45M | 25.21%54.38M | 8.82%53.62M | 344.66%212.37M | 214.14%65.94M | 25.81%53.72M | 47.61%43.43M | 47.50%49.28M |
-General and administrative expense | 6.09%225.3M | 4.41%68.85M | -9.82%48.45M | 25.21%54.38M | 8.82%53.62M | 488.48%212.37M | 194.96%65.94M | 25.81%53.72M | 47.61%43.43M | 47.50%49.28M |
Other operating expenses | 0.18%25.21M | ---- | -26.59%9.18M | -14.16%982K | 5.25%21.94M | 1,806.44%25.17M | 101.64%808K | -25.71%12.5M | -94.16%1.14M | 46.35%20.84M |
Total other operating income | -69.62%25.64M | -45.92%11.49M | --4.02M | -88.81%5.77M | -48.26%11.27M | 251.89%84.41M | 2,647.48%21.24M | ---- | 919.08%51.54M | 308.48%21.77M |
Operating profit | -2.88%709.78M | -11.74%172.25M | 16.11%183.67M | -16.60%171.42M | 6.09%182.44M | 33.27%730.85M | 0.25%195.16M | 35.03%158.18M | 72.09%205.54M | 46.84%171.96M |
Net non-operating interest income (expenses) | 8.78%-126.79M | 12.43%-28.79M | 6.53%-31.02M | 5.45%-34.28M | 10.82%-32.7M | -11.38%-138.99M | 6.40%-32.88M | -6.22%-33.19M | -28.66%-36.26M | -21.27%-36.66M |
Non-operating interest income | -10.40%51.36M | -17.42%12.26M | -12.95%14.07M | -1.89%13.01M | -7.92%12.03M | 49.37%57.33M | 41.48%14.84M | 29.97%16.17M | 82.74%13.26M | 59.36%13.06M |
Non-operating interest expense | -9.25%178.15M | -13.98%41.05M | -8.63%45.1M | -4.50%47.28M | -10.05%44.72M | 20.32%196.32M | 4.61%47.73M | 12.99%49.36M | 39.73%49.51M | 29.39%49.72M |
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 | 634.96%165.15M | 4,827.65%20.52M | -37.57%6.36M | 5.02%13.68M | 40,421.36%124.59M | -66.78%22.47M | -146.67%-434K | -54.27%10.19M | -52.13%13.03M | -101.79%-309K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 21.78%748.15M | 1.32%163.98M | 17.63%159.01M | -17.27%150.83M | 103.22%274.34M | 45.87%614.33M | 79.06%161.84M | 24.96%135.18M | 53.89%182.31M | 29.67%134.99M |
Income tax | 18.33%134.2M | 43.79%37.95M | 21.11%36M | -2.75%27.37M | 12.80%32.89M | 21.75%113.41M | -8.15%26.39M | 50.98%29.72M | 9.38%28.14M | 53.39%29.16M |
Net income | 22.56%613.94M | -6.96%126.03M | 16.65%123.01M | -19.92%123.46M | 128.13%241.45M | 52.72%500.92M | 119.71%135.45M | 19.17%105.46M | 66.23%154.17M | 24.38%105.84M |
Net income continuous operations | 22.56%613.94M | -6.96%126.03M | 16.65%123.01M | -19.92%123.46M | 128.13%241.45M | 52.72%500.92M | 119.71%135.45M | 19.17%105.46M | 66.23%154.17M | 24.38%105.84M |
Noncontrolling interests | 4.61%197.72M | -11.42%44.01M | 3.99%49.32M | 14.61%48.28M | 12.74%56.11M | 11.92%189.01M | 15.86%49.68M | 16.64%47.43M | -1.93%42.13M | 17.46%49.77M |
Net income attributable to the company | 33.44%416.22M | -4.37%82.02M | 26.99%73.69M | -32.90%75.18M | 230.56%185.34M | 96.03%311.91M | 357.02%85.77M | 21.32%58.03M | 125.03%112.04M | 31.24%56.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.44%416.22M | -4.37%82.02M | 26.99%73.69M | -32.90%75.18M | 230.56%185.34M | 96.03%311.91M | 357.02%85.77M | 21.32%58.03M | 125.03%112.04M | 31.24%56.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 | 21.47%0.043 | 125.54%0.083 | 31.61%0.0415 |
Diluted earnings per share | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 | 21.47%0.043 | 125.54%0.083 | 36.81%0.0415 |
Dividend per share | 40.00%0.07 | 40.00%0.07 | 0 | 0 | 0 | -25.00%0.05 | 50.00%0.05 | 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.