HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
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 | 147.52%540.18M | 109.68%140.01M | 40.31%90.48M | 125.80%95.68M | 379.77%214.02M | 18.89%218.24M | -24.08%66.77M | 90.85%64.49M | 42.55%42.37M | 38.95%44.61M |
Cost of revenue | 243.66%459.49M | 213.15%109.94M | 74.93%79.49M | 227.94%80.28M | 561.80%189.78M | 0.27%133.7M | -46.25%35.11M | 100.56%45.44M | 6.17%24.48M | 28.47%28.68M |
Gross profit | -4.54%80.7M | -5.05%30.07M | -42.29%10.99M | -13.91%15.41M | 52.12%24.23M | 68.32%84.53M | 39.87%31.66M | 71.08%19.05M | 168.29%17.9M | 62.88%15.93M |
Operating expense | 40.44%46.12M | 73.42%23.17M | 31.41%7.41M | -6.14%6.92M | 56.76%10.13M | 26.27%32.84M | 17.86%13.36M | 8.98%5.64M | 73.62%7.38M | 23.16%6.46M |
Selling and administrative expenses | 57.85%62.45M | 41.49%24.52M | 153.40%16.43M | 22.70%9.44M | 68.54%13.58M | 52.11%39.56M | 98.25%17.33M | 8.05%6.48M | 50.29%7.69M | 31.05%8.06M |
-Selling and marketing expense | 31.49%14.06M | 24.87%6.28M | 242.28%4.57M | -86.05%341K | 52.44%2.88M | 189.42%10.69M | 465.99%5.03M | 61.50%1.33M | 252.81%2.45M | 46.54%1.89M |
-General and administrative expense | 67.61%48.39M | 48.28%18.24M | 130.37%11.86M | 73.38%9.1M | 73.46%10.71M | 29.38%28.87M | 56.66%12.3M | -0.48%5.15M | 18.58%5.25M | 26.94%6.17M |
Total other operating income | 142.96%16.33M | -66.09%1.35M | 970.67%9.02M | 698.10%2.51M | 116.22%3.45M | --6.72M | --3.97M | 2.18%842K | -63.75%315K | 76.85%1.6M |
Operating profit | -33.11%34.58M | -62.33%6.89M | -73.31%3.58M | -19.36%8.48M | 48.95%14.11M | 113.49%51.69M | 61.94%18.3M | 125.05%13.4M | 334.45%10.52M | 108.82%9.47M |
Net non-operating interest income (expenses) | 7.01%-18.65M | 69.15%-2.99M | 29.76%-2.42M | -43.37%-6.18M | -112.33%-5.55M | -121.37%-20.06M | -303.58%-9.69M | -55.03%-3.45M | -113.53%-4.31M | -8.07%-2.61M |
Non-operating interest income | 42.69%732K | 42.69%732K | ---- | ---- | --0 | --513K | --513K | ---- | ---- | --0 |
Non-operating interest expense | -5.77%19.38M | -63.53%3.72M | -29.76%2.42M | 43.37%6.18M | 112.33%5.55M | 127.03%20.57M | 330.88%10.2M | 53.58%3.45M | 112.90%4.31M | 7.80%2.61M |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | -108.01%-48K | -108.01%-48K | 145.90%599K | 599K | ||||||
Less:Write off | 108.01%48K | 108.01%48K | ---- | ---- | ---- | -145.90%-599K | ---599K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -50.75%15.88M | -58.13%3.86M | -88.42%1.15M | -62.86%2.31M | 24.82%8.56M | 77.58%32.24M | -22.57%9.22M | 166.84%9.95M | 1,437.38%6.21M | 223.80%6.86M |
Income tax | -160.96%-4.78M | -184.86%-1.61M | -389.74%-3.25M | -203.55%-2.42M | 0.64%2.5M | 26.04%7.84M | -44.10%1.9M | -22.85%1.12M | 258.28%2.34M | 244.86%2.48M |
Net income | -15.35%20.66M | -25.30%5.47M | -50.17%4.4M | 21.96%4.73M | 38.54%6.06M | 104.43%24.4M | -13.99%7.32M | 287.88%8.83M | 1,662.50%3.88M | 212.95%4.38M |
Net income continuous operations | -15.35%20.66M | -25.30%5.47M | -50.17%4.4M | 21.96%4.73M | 38.54%6.06M | 104.43%24.4M | -13.99%7.32M | 287.88%8.83M | 1,662.50%3.88M | 212.95%4.38M |
Noncontrolling interests | -101.43%-1.13M | 824.35%833K | -35.71%-1.63M | -162.22%-420K | 11.76%95K | -156.46%-559K | 80.74%-115K | -207.31%-1.2M | 365.52%675K | -73.44%85K |
Net income attributable to the company | -12.74%21.78M | -37.66%4.63M | -39.87%6.04M | 60.81%5.15M | 39.07%5.97M | 128.03%24.96M | -18.36%7.43M | 768.92%10.04M | 914.25%3.2M | 297.96%4.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.74%21.78M | -37.66%4.63M | -39.87%6.04M | 60.81%5.15M | 39.07%5.97M | 128.03%24.96M | -18.36%7.43M | 768.92%10.04M | 914.25%3.2M | 297.96%4.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.31%0.0397 | -44.08%0.0085 | -40.86%0.011 | 48.44%0.0095 | 18.28%0.011 | 112.03%0.0511 | -23.62%0.0152 | 615.38%0.0186 | 811.11%0.0064 | 287.50%0.0093 |
Diluted earnings per share | -20.04%0.0371 | -42.75%0.0079 | -40.00%0.0102 | 47.46%0.0087 | 31.17%0.0101 | 134.34%0.0464 | -15.85%0.0138 | 709.52%0.017 | 755.56%0.0059 | 305.26%0.0077 |
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.