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 | 67.07%114.92M | 53.79%38.98M | 83.07%26.89M | 91.50%34.44M | 35.67%14.61M | -5.52%68.79M | 17.57%25.35M | -17.99%14.69M | -15.36%17.98M | -10.93%10.77M |
Cost of revenue | 57.33%99.75M | 59.53%35.94M | 65.02%22.42M | 62.33%27.77M | 33.79%13.62M | 1.42%63.4M | 23.31%22.53M | -10.81%13.59M | -5.90%17.11M | -6.04%10.18M |
Gross profit | 181.79%15.17M | 7.85%3.04M | 305.44%4.47M | 659.91%6.67M | 68.26%986K | -47.68%5.38M | -14.34%2.82M | -58.81%1.1M | -71.40%878K | -53.23%586K |
Operating expense | -251.85%-5.83M | -546.60%-8.68M | 53.19%1.18M | 46.63%1.04M | 51.56%632K | 260.72%3.84M | 137.13%1.94M | 115.27%767K | -4.04%712K | -61.14%417K |
Other operating expenses | 0.52%4.09M | -47.17%1.03M | 37.59%1.18M | 36.03%1.08M | -17.47%822K | --4.07M | --1.94M | -27.01%854K | -23.94%791K | -12.09%996K |
Total other operating income | 4,195.67%9.92M | --9.71M | ---- | -59.49%32K | -67.18%190K | -96.54%231K | ---- | -98.60%87K | -73.49%79K | 865.00%579K |
Operating profit | 1,261.67%21M | 1,245.35%11.72M | 881.25%3.3M | 3,290.36%5.63M | 109.47%354K | -87.84%1.54M | -64.69%871K | -95.64%336K | -92.87%166K | -6.11%169K |
Net non-operating interest income (expenses) | -825.23%-1.03M | -457.14%-468K | -1,392.00%-373K | -288.14%-111K | -22.95%-75K | -8.15%-111K | 21.23%-84K | -350.00%-25K | 837.50%59K | -3,150.00%-61K |
Non-operating interest income | 202.53%478K | 186.05%123K | 764.29%121K | 120.63%139K | 150.00%95K | --158K | --43K | -60.00%14K | 950.00%63K | 375.00%38K |
Non-operating interest expense | 459.48%1.51M | 365.35%591K | 1,166.67%494K | 6,150.00%250K | 71.72%170K | 162.09%269K | 120.34%127K | 56.00%39K | -71.43%4K | 1,550.00%99K |
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) | ||||||||||
Income before tax | 1,295.53%19.97M | 1,329.48%11.25M | 840.19%2.92M | 2,352.00%5.52M | 158.33%279K | -87.33%1.43M | -26.94%787K | -95.97%311K | -90.30%225K | -40.66%108K |
Income tax | 371.82%3.3M | 150.09%1.41M | 307.00%407K | 3,638.89%1.35M | 137K | -44.35%699K | -32.34%563K | -78.95%100K | 170.59%36K | 0 |
Net income | 2,177.60%16.67M | 4,293.75%9.84M | 1,092.89%2.52M | 2,106.88%4.17M | 31.48%142K | -92.71%732K | -8.58%224K | -97.08%211K | -92.03%189K | -40.66%108K |
Net income continuous operations | 2,177.60%16.67M | 4,293.75%9.84M | 1,092.89%2.52M | 2,106.88%4.17M | 31.48%142K | -92.71%732K | -8.58%224K | -97.08%211K | -92.03%189K | -40.66%108K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 2,177.60%16.67M | 4,293.75%9.84M | 1,092.89%2.52M | 2,106.88%4.17M | 31.48%142K | -92.71%732K | -8.58%224K | -97.08%211K | -92.03%189K | -40.66%108K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,177.60%16.67M | 4,293.75%9.84M | 1,092.89%2.52M | 2,106.88%4.17M | 31.48%142K | -92.71%732K | -8.58%224K | -97.08%211K | -92.03%189K | -40.66%108K |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,210.53%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 0.00%0.0006 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 |
Diluted earnings per share | 2,210.53%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 0.00%0.0006 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 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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