KJTS
0293
VTC
0319
GOHUB
0311
KEYFIELD
5321
UUE
0310
(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 | -27.09%4M | -15.57%1.09M | -13.91%1.16M | -52.03%674K | -25.41%1.08M | 23.41%5.49M | -17.78%1.29M | 14.09%1.34M | 100.14%1.41M | 45.20%1.45M |
Cost of revenue | -27.16%2.54M | -0.73%818K | -5.64%602K | -58.16%423K | -31.28%692K | 19.68%3.48M | -19.50%824K | -19.14%638K | 115.11%1.01M | 61.12%1.01M |
Gross profit | -26.99%1.47M | -41.76%272K | -21.39%555K | -36.29%251K | -12.13%391K | 30.44%2.01M | -14.54%467K | 81.49%706K | 69.83%394K | 18.67%445K |
Operating expense | -3.16%1.56M | 1.99%359K | 14.82%426K | 2.01%406K | 3.63%371K | 6.59%1.61M | -22.52%352K | 15.58%371K | 5.01%398K | -0.28%358K |
Selling and administrative expenses | 6.43%1.54M | 1.99%359K | 19.23%403K | 2.01%406K | 3.63%371K | 9,186.49%1.45M | 133.73%352K | 5.30%338K | 5.01%398K | -0.28%358K |
-Selling and marketing expense | -30.00%14K | 20.00%6K | -50.00%3K | -66.67%2K | 0.00%3K | 28.44%20K | -10.25%5K | 50.00%6K | 50.00%6K | 50.00%3K |
-General and administrative expense | 6.94%1.53M | 1.73%353K | 20.48%400K | 3.06%404K | 3.66%368K | --1.43M | --347K | 4.73%332K | 4.53%392K | -0.56%355K |
Other operating expenses | -86.23%23K | ---- | -86.23%23K | ---- | ---- | -88.85%167K | ---- | --167K | ---- | ---- |
Total other operating income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --134K | --0 | --0 |
Operating profit | -123.31%-93K | -175.65%-87K | -61.49%129K | -3,775.00%-155K | -77.01%20K | 1,268.03%399K | 24.77%115K | 392.65%335K | 97.28%-4K | 443.75%87K |
Net non-operating interest income (expenses) | 84.13%116K | 11.54%29K | 57.89%30K | 181.82%31K | 271.43%26K | 88.28%63K | 79.79%26K | 111.11%19K | 83.33%11K | 75.00%7K |
Non-operating interest income | 40.78%145K | 0.00%35K | 27.59%37K | 80.95%38K | 94.44%35K | 158.42%103K | 152.58%35K | 163.64%29K | 162.50%21K | 157.14%18K |
Non-operating interest expense | -27.50%29K | -33.33%6K | -30.00%7K | -30.00%7K | -18.18%9K | 525.39%40K | 1,590.07%9K | 400.00%10K | 400.00%10K | 266.67%11K |
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) | 136K | 2K | ||||||||
Income before tax | -96.15%23K | -140.56%-58K | -55.08%159K | -1,871.43%-124K | -51.06%46K | 790.90%598K | 33.49%143K | 337.04%354K | 104.96%7K | 370.00%94K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -96.15%23K | -140.56%-58K | -55.08%159K | -1,871.43%-124K | -51.06%46K | 790.90%598K | 33.49%143K | 337.04%354K | 104.96%7K | 370.00%94K |
Net income continuous operations | -96.15%23K | -140.56%-58K | -55.08%159K | -1,871.43%-124K | -51.06%46K | 790.90%598K | 33.49%143K | 337.04%354K | 104.96%7K | 370.00%94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -96.15%23K | -140.56%-58K | -55.08%159K | -1,871.43%-124K | -51.06%46K | 790.90%598K | 33.49%143K | 337.04%354K | 104.96%7K | 370.00%94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.15%23K | -140.56%-58K | -55.08%159K | -1,871.43%-124K | -51.06%46K | 790.90%598K | 33.49%143K | 337.04%354K | 104.96%7K | 370.00%94K |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.04%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 | 656.67%0.0023 | 20.00%0.0005 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 |
Diluted earnings per share | -96.04%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 | 656.67%0.0023 | 20.00%0.0005 | 332.26%0.0013 | 105.66%0 | 350.00%0.0004 |
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.
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