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 | 18.43%988.77M | -2.40%233.9M | 30.07%283.42M | 25.18%245.83M | 24.68%225.62M | -3.70%834.87M | 2.01%239.65M | 20.57%217.89M | -24.04%196.38M | -6.12%180.95M |
Cost of revenue | 20.82%643.45M | 0.96%158.02M | 41.99%191.18M | 19.69%151.93M | 24.32%142.31M | -2.67%532.57M | 4.32%156.53M | 13.73%134.64M | -24.51%126.94M | 3.49%114.47M |
Gross profit | 14.23%345.32M | -8.72%75.87M | 10.80%92.24M | 35.20%93.9M | 25.31%83.31M | -5.46%302.3M | -2.07%83.12M | 33.55%83.25M | -23.18%69.45M | -19.07%66.48M |
Operating expense | 11.52%99.24M | -4.72%27.22M | 0.61%23.68M | 29.83%25.32M | 32.41%23.04M | 67.87%88.99M | 592.99%28.56M | 21.87%23.53M | -15.07%19.5M | 5.19%17.4M |
Selling and administrative expenses | 11.52%99.24M | -4.72%27.22M | 0.61%23.68M | 29.83%25.32M | 32.41%23.04M | 12.06%88.99M | 38.59%28.56M | 21.87%23.53M | -15.07%19.5M | 5.19%17.4M |
-Selling and marketing expense | 1.78%31.73M | -41.58%8.05M | 16.18%8.01M | 46.28%7.69M | 52.27%7.98M | 14.85%31.17M | 88.87%13.78M | -5.82%6.89M | -12.12%5.26M | -19.93%5.24M |
-General and administrative expense | 16.77%67.52M | 29.66%19.16M | -5.84%15.67M | 23.76%17.63M | 23.85%15.05M | 10.61%57.82M | 11.03%14.78M | 38.77%16.64M | -16.11%14.24M | 21.65%12.16M |
Operating profit | 15.36%246.07M | -10.81%48.66M | 14.81%68.57M | 37.30%68.58M | 22.79%60.27M | -20.04%213.31M | -39.83%54.56M | 38.79%59.72M | -25.94%49.95M | -25.18%49.08M |
Net non-operating interest income (expenses) | -33.26%-24.39M | -188.08%-6.74M | -9.28%-6.35M | -21.14%-6.5M | -0.25%-4.8M | -19.62%-18.3M | 50.75%-2.34M | -42.20%-5.81M | -72.53%-5.37M | -42.72%-4.78M |
Non-operating interest expense | 33.26%24.39M | 188.08%6.74M | 9.28%6.35M | 21.14%6.5M | 0.25%4.8M | 19.62%18.3M | -50.75%2.34M | 42.20%5.81M | 72.53%5.37M | 42.72%4.78M |
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 | -76.78%543K | -121.77%-382K | 241.46%420K | -46.42%172K | 139.57%333K | 5,095.56%2.34M | 2,559.09%1.76M | 685.71%123K | 321K | 139K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 75.63%26.71M | 3,920.81%18.94M | -77.00%881K | 58.67%3.57M | -61.60%3.33M | 15.21M | 471K | -70.79%3.83M | -41.90%2.25M | 202.13%8.66M |
Income before tax | 17.12%248.94M | 11.08%60.47M | 9.77%63.52M | 39.59%65.82M | 11.37%59.13M | -15.49%212.56M | -17.69%54.44M | 11.20%57.87M | -30.87%47.15M | -18.46%53.1M |
Income tax | -0.16%64.34M | -16.48%14.38M | -15.83%16.26M | 23.45%17.43M | 18.02%16.28M | -12.05%64.44M | -17.46%17.22M | 17.55%19.31M | -20.91%14.12M | -23.93%13.79M |
Net income | 24.63%184.6M | 23.83%46.09M | 22.59%47.27M | 46.49%48.39M | 9.03%42.86M | -16.90%148.11M | -17.79%37.22M | 8.27%38.56M | -34.40%33.03M | -16.35%39.3M |
Net income continuous operations | 24.63%184.6M | 23.83%46.09M | 22.59%47.27M | 46.49%48.39M | 9.03%42.86M | -16.90%148.11M | -17.79%37.22M | 8.27%38.56M | -34.40%33.03M | -16.35%39.3M |
Noncontrolling interests | 100.47%1K | -173.06%-141K | 0 | 521.88%135K | -587.10%-213K | 44.03%193K | -87.18%-219K | -52.38%-32K | ||
Net income attributable to the company | 24.46%184.6M | 24.85%46.23M | 21.90%47.27M | 46.49%48.39M | 8.60%42.72M | -16.79%148.33M | -17.97%37.03M | 8.53%38.77M | -34.40%33.03M | -16.32%39.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.46%184.6M | 24.85%46.23M | 21.90%47.27M | 46.49%48.39M | 8.60%42.72M | -16.79%148.33M | -17.97%37.03M | 8.53%38.77M | -34.40%33.03M | -16.32%39.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.51%0.2205 | 24.89%0.0552 | 21.81%0.0564 | 14,495.96%5.78 | 8.51%0.051 | -15.67%0.1771 | -13.16%0.0442 | 8.43%0.0463 | -34.33%0.0396 | -16.52%0.047 |
Diluted earnings per share | 24.35%0.1624 | 24.85%0.0407 | 2.00%0.0408 | 22.29%0.0417 | 7.60%0.0368 | -18.38%0.1306 | 20.30%0.0326 | 12.04%0.04 | -31.25%0.0341 | -26.61%0.0342 |
Dividend per share | 0.00%0.065 | 0 | 0.00%0.03 | 0.035 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0 | 0.00%0.035 |
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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