KJTS
0293
HAWK
0320
VTC
0319
MTEC
0295
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 | 5.70%1.07B | -15.51%261.89M | 0.48%273.25M | 20.76%265.63M | 27.48%273.74M | 3.42%1.02B | 25.39%309.97M | 7.85%271.95M | -9.13%219.97M | -11.13%214.72M |
Cost of revenue | 7.13%857.88M | -8.38%209.61M | 5.66%218.52M | 15.88%213.58M | 19.53%216.17M | 10.92%800.76M | 20.31%228.78M | 12.96%206.81M | 5.62%184.31M | 3.84%180.85M |
Gross profit | 0.36%216.64M | -35.60%52.29M | -15.99%54.73M | 45.97%52.05M | 69.98%57.57M | -17.33%215.86M | 42.33%81.19M | -5.70%65.14M | -47.22%35.66M | -49.78%33.87M |
Operating expense | 2.57%148.57M | -6.44%43.73M | -23.22%28.98M | 26.87%37.59M | 24.50%38.27M | 98.85%144.85M | 195.85%46.74M | -21.92%37.74M | -35.16%29.63M | 11.47%30.74M |
Selling and administrative expenses | 7.01%86.56M | -6.71%22.24M | 11.54%21.33M | 22.91%22.02M | 4.78%20.97M | 11.04%80.89M | 30.75%23.84M | 0.08%19.12M | 0.15%17.92M | 13.61%20.01M |
-Selling and marketing expense | 13.04%19.57M | -38.65%4.13M | 55.78%5.23M | 99.46%5.89M | 1.20%4.32M | -14.76%17.32M | -42.40%6.74M | -6.18%3.36M | 11.22%2.95M | 79.06%4.27M |
-General and administrative expense | 5.37%66.98M | 5.87%18.1M | 2.12%16.1M | 7.80%16.13M | 5.76%16.65M | 21.02%63.57M | 161.71%17.1M | 1.53%15.77M | -1.78%14.97M | 3.37%15.74M |
Research and development costs | 1.81%34.72M | 1.31%8.41M | 6.67%9.24M | -1.76%8.25M | 0.89%8.82M | --34.1M | --8.3M | -13.00%8.66M | -1.28%8.4M | 7.14%8.74M |
Other operating expenses | -8.59%27.3M | -10.42%13.08M | ---- | 120.86%7.32M | 326.86%8.49M | --29.86M | --14.6M | -48.33%9.96M | -82.83%3.31M | 10.08%1.99M |
Total other operating income | ---- | ---- | --1.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -4.14%68.07M | -75.15%8.56M | -6.03%25.75M | 139.79%14.46M | 516.91%19.3M | -62.29%71.01M | -67.44%34.45M | 32.11%27.4M | -72.42%6.03M | -92.15%3.13M |
Net non-operating interest income (expenses) | -4.11%-22.38M | 15.08%-5.09M | 4.82%-5.6M | -10.41%-5.83M | -35.13%-5.85M | -181.73%-21.5M | -86.10%-6M | -143.51%-5.89M | -310.09%-5.28M | -516.81%-4.33M |
Non-operating interest expense | 4.11%22.38M | -15.08%5.09M | -4.82%5.6M | 10.41%5.83M | 35.13%5.85M | 181.73%21.5M | 86.10%6M | 143.51%5.89M | 310.09%5.28M | 516.81%4.33M |
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 | -180.00%-14K | -175.00%-11K | -300.00%-2K | 0 | 0.00%-1K | 16.67%-5K | 0.00%-4K | 1K | -1K | 50.00%-1K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -7.74%45.68M | -87.85%3.46M | -6.37%20.14M | 1,052.47%8.63M | 1,217.62%13.45M | -45.32%49.51M | 128.09%28.45M | 17.41%21.51M | -96.36%749K | -103.07%-1.2M |
Income tax | 59.04%2.89M | -31.03%1.13M | -91.69%142K | 99.00%597K | 155.71%1.02M | -74.41%1.81M | 166.59%1.63M | 92.24%1.71M | -91.34%300K | -135.25%-1.83M |
Net income | -10.28%42.79M | -91.31%2.33M | 0.99%20M | 1,689.53%8.04M | 1,884.98%12.43M | -42.85%47.69M | 79.64%26.81M | 13.59%19.8M | -97.38%449K | -98.16%626K |
Net income continuous operations | -10.28%42.79M | -91.31%2.33M | 0.99%20M | 1,689.53%8.04M | 1,884.98%12.43M | -42.85%47.69M | 79.64%26.81M | 13.59%19.8M | -97.38%449K | -98.16%626K |
Noncontrolling interests | -7.33%3.29M | -95.23%119K | 12.26%1.75M | 201.50%271K | 585.23%1.15M | -57.22%3.55M | 82.58%2.49M | -7.26%1.56M | -114.95%-267K | -106.84%-237K |
Net income attributable to the company | -10.52%39.5M | -90.91%2.21M | 0.03%18.25M | 984.36%7.76M | 1,206.60%11.28M | -41.26%44.14M | 79.34%24.32M | 15.82%18.25M | -95.33%716K | -97.17%863K |
Preferred stock dividends | 1.13M | 0 | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.52%39.5M | -90.91%2.21M | 0.03%18.25M | 984.36%7.76M | 1,075.55%10.15M | -37.16%44.14M | 109.66%24.32M | 15.82%18.25M | -95.33%716K | -97.17%863K |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.69%0.0301 | -95.41%0.0009 | 0.00%0.0147 | 950.00%0.0063 | 1,071.43%0.0082 | -37.13%0.0357 | 108.96%0.0196 | 15.75%0.0147 | -94.00%0.0006 | -97.17%0.0007 |
Diluted earnings per share | -10.62%0.0244 | -94.04%0.0009 | 0.00%0.0113 | 1,100.00%0.0048 | 1,300.00%0.007 | -41.34%0.0273 | 78.91%0.0151 | 15.31%0.0113 | -95.79%0.0004 | -97.35%0.0005 |
Dividend per share | 0.006 | 0.003 | 0 | 0 | 0.003 | 0 | 0 | 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.
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