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 | 2.36%276.77M | -17.31%57.04M | 4.68%75.77M | 20.58%80.54M | 1.91%63.42M | 10.83%270.38M | 22.65%68.98M | 23.51%72.38M | 3.82%66.79M | -3.94%62.23M |
Cost of revenue | 1.61%233.79M | -10.72%51.64M | -0.10%61.5M | 14.95%65.96M | 2.62%54.69M | 5.55%230.08M | 10.46%57.84M | 15.54%61.56M | 1.42%57.39M | -4.43%53.3M |
Gross profit | 6.65%42.98M | -51.50%5.4M | 31.94%14.27M | 54.93%14.58M | -2.32%8.73M | 55.20%40.3M | 187.28%11.14M | 103.39%10.81M | 21.38%9.41M | -0.90%8.94M |
Operating expense | -17.26%18.96M | -172.10%-3.83M | 27.87%8.36M | 30.47%7.37M | 30.54%7.06M | -8.11%22.91M | 7.42%5.32M | -0.85%6.54M | -21.53%5.65M | -12.66%5.41M |
Selling and administrative expenses | -0.53%28.32M | -17.04%5.52M | 6.25%8.21M | 0.62%7.52M | 6.84%7.07M | -5.63%28.47M | -3.66%6.65M | -2.29%7.73M | -7.52%7.47M | -9.04%6.62M |
-Selling and marketing expense | 28.35%5.21M | -271.39%-665K | 109.82%2.86M | 38.26%1.67M | 22.12%1.34M | -35.61%4.06M | -60.21%388K | -11.89%1.36M | -41.77%1.21M | -35.57%1.09M |
-General and administrative expense | -5.33%23.11M | -1.29%6.18M | -15.95%5.35M | -6.66%5.85M | 3.82%5.74M | 2.27%24.42M | 5.63%6.27M | 0.05%6.36M | 4.33%6.26M | -0.97%5.52M |
Other operating expenses | 105.79%3.98M | 3.87%806K | 204.14%1.32M | 210.00%1.05M | 108.09%797K | 13.90%1.93M | 5.29%776K | -15.70%435K | 18.06%340K | 143.95%383K |
Total other operating income | 78.06%13.34M | 380.74%10.16M | -27.79%1.17M | -44.39%1.2M | -49.34%806K | 8.06%7.49M | -21.57%2.11M | -11.26%1.62M | 84.88%2.17M | 28.41%1.59M |
Operating profit | 38.15%24.02M | 58.62%9.24M | 38.17%5.91M | 91.68%7.21M | -52.68%1.67M | 1,588.06%17.39M | 643.10%5.82M | 434.85%4.28M | 579.93%3.76M | 24.88%3.53M |
Net non-operating interest income (expenses) | 39.96%-2.05M | 185.96%784K | -6.55%-895K | -7.68%-1.01M | -28.79%-926K | -19.66%-3.41M | -34.71%-912K | -22.81%-840K | -31.79%-937K | 7.35%-719K |
Non-operating interest income | -76.55%34K | 1,860.00%784K | -88.64%5K | -90.24%4K | 5.00%21K | 262.50%145K | 33.33%40K | 1,366.67%44K | 925.00%41K | 566.67%20K |
Non-operating interest expense | -41.46%2.08M | ---- | 1.81%900K | 3.58%1.01M | 28.15%947K | 23.03%3.55M | 34.65%952K | 28.68%884K | 36.78%978K | -5.13%739K |
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 | -45.60%-1.84M | -52.52%-212K | -267.57%-816K | -35.87%-606K | 55.51%-202K | -84.90%-1.26M | 56.56%-139K | -463.93%-222K | -89.79%-446K | -141.49%-454K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 58.34%20.14M | 105.55%9.81M | 30.58%4.2M | 135.25%5.59M | -76.99%542K | 190.65%12.72M | 135.08%4.77M | 269.16%3.21M | 704.83%2.38M | 26.53%2.36M |
Income tax | -13.72%2.53M | -262.21%-704K | 94.83%1.73M | 38.82%1.36M | -77.83%139K | 50.72%2.93M | -61.49%434K | 397.21%890K | 277.99%979K | 65.44%627K |
Net income | 79.91%17.61M | 142.36%10.51M | 5.98%2.46M | 202.79%4.23M | -76.69%403K | 161.27%9.79M | 129.45%4.34M | 211.78%2.32M | 314.42%1.4M | 16.59%1.73M |
Net income continuous operations | 79.91%17.61M | 142.36%10.51M | 5.98%2.46M | 202.79%4.23M | -76.69%403K | 161.27%9.79M | 129.45%4.34M | 211.78%2.32M | 314.42%1.4M | 16.59%1.73M |
Noncontrolling interests | 182.84%3.41M | -473.27%-810K | 1,462.99%1.73M | 467.23%2.35M | -80.60%136K | 257.85%1.21M | 3,716.67%217K | 50.00%-127K | 184.01%415K | 7,110.00%701K |
Net income attributable to the company | 65.45%14.2M | 174.78%11.32M | -70.13%732K | 91.15%1.88M | -74.03%267K | 156.42%8.58M | 127.99%4.12M | 234.30%2.45M | 722.15%983K | -31.15%1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.45%14.2M | 174.78%11.32M | -70.13%732K | 91.15%1.88M | -74.03%267K | 156.42%8.58M | 127.99%4.12M | 234.30%2.45M | 722.15%983K | -31.15%1.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 |
Diluted earnings per share | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 |
Dividend per share | 0.00%0.056 | 0.00%0.028 | 0 | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 | 0 | 0.00%0.028 | 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.