VTC
0319
KJTS
0293
KEYFIELD
5321
UUE
0310
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 | -4.38%1.02B | 12.29%292.99M | -22.36%231.94M | -1.58%252.52M | -3.16%242.39M | -18.34%1.07B | -7.34%260.93M | 13.73%298.72M | -39.55%256.57M | -25.80%250.3M |
Cost of revenue | -7.60%617.32M | -0.17%163.81M | -17.20%145.08M | -5.35%154.49M | -7.01%153.95M | -17.83%668.08M | -12.57%164.09M | 4.27%175.21M | -36.93%163.22M | -16.63%165.56M |
Gross profit | 1.02%402.51M | 33.40%129.18M | -29.68%86.85M | 5.01%98.03M | 4.37%88.44M | -19.17%398.44M | 3.13%96.84M | 30.53%123.51M | -43.64%93.35M | -38.94%84.74M |
Operating expense | -12.65%178.33M | 1.51%42.76M | -35.31%39.81M | -20.95%44.87M | 16.37%50.9M | -3.11%204.15M | 3,445.75%42.12M | 1.37%61.53M | -26.62%56.76M | -40.82%43.74M |
Other operating expenses | -9.34%214.66M | 4.73%54.08M | -19.28%56.2M | -21.45%51.81M | 8.04%55.9M | --236.77M | --51.64M | -32.93%69.61M | -24.73%65.96M | -41.80%51.74M |
Total other operating income | 11.36%36.33M | 19.02%11.33M | 102.75%16.39M | -24.56%6.95M | -37.51%5M | 3,484.73%32.62M | 145.90%9.52M | -81.24%8.08M | -10.54%9.21M | -46.64%8M |
Operating profit | 15.38%224.18M | 57.95%86.42M | -24.09%47.05M | 45.28%53.16M | -8.43%37.54M | -31.16%194.29M | -42.50%54.72M | 82.69%61.98M | -58.55%36.59M | -36.79%41M |
Net non-operating interest income (expenses) | 37.50%-12.59M | 35.76%-2.8M | 39.81%-2.95M | 40.97%-3.26M | 33.24%-3.58M | 10.58%-20.15M | -195.09%-4.36M | 55.48%-4.9M | 22.77%-5.52M | 40.06%-5.36M |
Non-operating interest expense | -37.50%12.59M | -35.76%2.8M | -39.81%2.95M | -40.97%3.26M | -33.24%3.58M | -5.50%20.15M | 175.21%4.36M | -55.48%4.9M | -22.77%5.52M | -40.06%5.36M |
Net investment income | 187.69%4.52M | -128.37%-794K | -3.83%3.07M | 129.14%2.03M | 105.15%215K | -229.96%-5.15M | -93.49%2.8M | 120.61%3.19M | 64.33%-6.96M | -2.76%-4.17M |
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 | 232.06%27.22M | 127.25%15.04M | 76.48%5.34M | 76.40%5.99M | 117.58%851K | -83.64%8.2M | -37.27%6.62M | -72.71%3.03M | -80.82%3.39M | -144.94%-4.84M |
Special income (charges) | -206.43%-21.97M | 0 | 0 | -21.97M | 0 | -94.82%20.65M | -101.72%-1.17M | -102.10%-5.79M | 0 | -48.14%27.6M |
Less:Other special charges | 206.43%21.97M | ---- | ---- | --21.97M | ---- | 94.87%-20.65M | 107.26%1.17M | 101.92%5.79M | ---- | 48.14%-27.6M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 11.88%221.34M | 67.00%97.87M | -8.70%52.51M | 30.70%35.95M | -35.40%35.03M | -64.50%197.84M | -11.93%58.6M | -80.47%57.51M | -65.82%27.5M | -53.19%54.23M |
Income tax | -20.18%57.48M | -20.16%21.19M | -13.48%15.8M | -2.58%10.64M | -39.54%9.85M | 122.92%72.01M | 67.35%26.54M | 1,011.28%18.26M | 17.43%10.92M | 78.07%16.29M |
Net income | 30.23%163.87M | 139.12%76.68M | -6.47%36.7M | 52.62%25.31M | -33.63%25.18M | -76.03%125.83M | -36.73%32.07M | -86.76%39.24M | -76.70%16.58M | -64.45%37.93M |
Net income continuous operations | 30.23%163.87M | 139.12%76.68M | -6.47%36.7M | 52.62%25.31M | -33.63%25.18M | -76.03%125.83M | -36.73%32.07M | -86.76%39.24M | -76.70%16.58M | -64.45%37.93M |
Noncontrolling interests | -24.01%23.34M | 54.07%10M | -63.27%3.56M | -22.32%4.68M | -39.99%5.1M | -55.22%30.71M | -0.44%6.49M | -74.48%9.7M | -56.49%6.02M | -16.81%8.51M |
Net income attributable to the company | 47.75%140.53M | 160.69%66.68M | 12.18%33.14M | 95.32%20.63M | -31.79%20.07M | -79.16%95.11M | -42.09%25.58M | -88.57%29.54M | -81.58%10.56M | -69.50%29.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.75%140.53M | 160.69%66.68M | 12.18%33.14M | 95.32%20.63M | -31.79%20.07M | -79.16%95.11M | -42.09%25.58M | -88.57%29.54M | -81.58%10.56M | -69.50%29.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.90%0.1019 | 161.62%0.0484 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 |
Diluted earnings per share | 47.90%0.1019 | 161.62%0.0484 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 |
Dividend per share | 100.00%0.05 | 0.025 | 0 | 0.00%0.025 | 0 | -77.27%0.025 | 0 | 0 | 0.025 | 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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