HAWK
0320
GOHUB
0311
KEYFIELD
5321
4
UUE
0310
5
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 | 18.00%166.38M | 81.24%54.33M | 11.52%36.95M | 1.79%39.11M | -8.82%35.99M | -9.65%141M | -16.49%29.98M | -15.48%33.14M | -2.37%38.42M | -5.13%39.47M |
Cost of revenue | 17.66%140.76M | 88.83%47.44M | 8.01%31.13M | 0.35%32.27M | -10.76%29.92M | -13.01%119.63M | -24.36%25.12M | -19.01%28.82M | -4.21%32.16M | -4.61%33.53M |
Gross profit | 19.88%25.62M | 41.96%6.89M | 34.96%5.82M | 9.23%6.84M | 2.12%6.07M | 15.29%21.37M | 80.89%4.86M | 19.28%4.31M | 8.28%6.26M | -7.95%5.94M |
Operating expense | -7.45%13.92M | -97.33%107K | 93.13%7.91M | 13.11%3.62M | -35.25%2.73M | -53.87%15.04M | -78.45%4.01M | -21.74%4.09M | 48.15%3.2M | 7.60%4.22M |
Selling and administrative expenses | -1.30%18.72M | -49.27%2.55M | 93.13%7.91M | -10.25%4.28M | -21.52%3.99M | -3.21%18.97M | -10.21%5.02M | -21.74%4.09M | 12.56%4.77M | 12.06%5.08M |
-Selling and marketing expense | 26.93%1.43M | 125.88%768K | -26.62%193K | 4.96%254K | -23.93%213K | -17.69%1.13M | 18.13%340K | -16.77%263K | -52.55%242K | 10.67%280K |
-General and administrative expense | -3.08%17.29M | -61.99%1.78M | 101.36%7.71M | -11.07%4.03M | -21.38%3.78M | -2.12%17.84M | -11.75%4.68M | -22.06%3.83M | 21.46%4.53M | 12.14%4.8M |
Total other operating income | 22.30%4.8M | 140.97%2.44M | ---- | -57.76%664K | 45.43%1.26M | -21.52%3.92M | --1.01M | ---- | -24.39%1.57M | 40.42%865K |
Operating profit | 84.91%11.69M | 702.96%6.79M | -1,047.27%-2.08M | 5.19%3.22M | 93.72%3.33M | 144.93%6.32M | 105.31%845K | 113.63%220K | -15.45%3.06M | -32.03%1.72M |
Net non-operating interest income (expenses) | 0.28%-2.13M | -38.19%-655K | 8.60%-521K | 9.65%-496K | 15.68%-457K | -109.94%-2.14M | -620.74%-474K | -43.94%-570K | -25.92%-549K | -96.38%-542K |
Non-operating interest expense | -0.28%2.13M | 38.19%655K | -8.60%521K | -9.65%496K | -15.68%457K | 30.95%2.14M | -9.26%474K | 43.94%570K | 25.92%549K | 96.38%542K |
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) | -8.02%436K | -81.67%474K | ||||||||
Income before tax | 128.34%9.57M | 1,552.29%6.13M | -1,849.19%-2.17M | 8.43%2.73M | 144.02%2.88M | 127.76%4.19M | 101.76%371K | -78.47%124K | -21.11%2.52M | -47.74%1.18M |
Income tax | 61.68%3.95M | 11.15%2.36M | 947.62%1.1M | 132.58%207K | 125.40%284K | -30.43%2.45M | -15.83%2.13M | -76.72%105K | -62.29%89K | -58.42%126K |
Net income | 221.79%5.61M | 314.82%3.77M | -17,305.26%-3.27M | 3.87%2.52M | 146.25%2.59M | 109.37%1.74M | 92.58%-1.75M | -84.80%19K | -17.82%2.43M | -46.08%1.05M |
Net income continuous operations | 221.79%5.61M | 314.82%3.77M | -17,305.26%-3.27M | 3.87%2.52M | 146.25%2.59M | 109.37%1.74M | 92.58%-1.75M | -84.80%19K | -17.82%2.43M | -46.08%1.05M |
Noncontrolling interests | 13.41%-439K | 199.48%955K | -2,500.00%-936K | -253.94%-371K | -135.08%-87K | 70.05%-507K | -546.45%-960K | 95.90%-36K | 160.86%241K | 139.12%248K |
Net income attributable to the company | 168.81%6.05M | 454.28%2.81M | -4,341.82%-2.33M | 32.31%2.89M | 232.92%2.68M | 113.31%2.25M | 96.67%-794K | -94.52%55K | -34.74%2.19M | -68.88%805K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 168.81%6.05M | 454.28%2.81M | -4,341.82%-2.33M | 32.31%2.89M | 232.92%2.68M | 113.31%2.25M | 96.67%-794K | -94.52%55K | -34.74%2.19M | -68.88%805K |
Gross dividend payment | ||||||||||
Basic earnings per share | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 |
Diluted earnings per share | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 |
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.