KEYFIELD
5321
KENERGY
0307
VTC
0319
GOHUB
0311
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 | 6.24%1.69B | 1.97%430.59M | 2.99%423.35M | 7.53%418.49M | 13.39%417.77M | 9.36%1.59B | 6.58%422.26M | 13.98%411.07M | 10.74%389.2M | 6.32%368.42M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.52%1.25B | -4.50%307.51M | 30.96%361.19M | -20.36%293.05M | 19.29%287.55M | 76.27%1.21B | 5,852.71%321.98M | 21.59%275.8M | 70.87%367.99M | 1.69%241.06M |
Depreciation and amortization | 5.92%194.08M | -1.93%48.51M | 7.48%48.86M | -1.31%46.67M | 22.00%50.04M | 22.53%183.23M | 25.29%49.46M | 19.42%45.46M | 27.25%47.29M | 17.75%41.02M |
-Depreciation | 5.92%194.08M | -1.93%48.51M | 7.48%48.86M | -1.31%46.67M | 22.00%50.04M | 22.53%183.23M | 25.30%49.46M | 19.42%45.46M | 27.25%47.29M | 17.75%41.02M |
Other operating expenses | 0.52%1.06B | -4.66%259.83M | 33.28%312.66M | -27.11%246.38M | 16.69%242.27M | 316.27%1.05B | 175.78%272.52M | 12.59%234.58M | 67.92%338.03M | 2.45%207.61M |
Total other operating income | -92.94%1.99M | --826K | -92.23%330K | ---- | -37.14%4.76M | 1,411.65%28.15M | ---- | -78.33%4.25M | -24.98%17.33M | 1,714.39%7.57M |
Operating profit | 14.78%440.89M | 22.75%123.08M | -54.05%62.16M | 491.32%125.44M | 2.24%130.21M | -21.18%384.12M | -7.10%100.27M | 1.08%135.28M | -84.41%21.21M | 16.33%127.36M |
Net non-operating interest income (expenses) | 11.74%19.8M | -43.44%4.17M | 13.63%6.18M | -14.24%-6.24M | -29.70%-5.99M | 309.58%17.72M | 576.65%7.37M | 401.94%5.44M | -131.53%-5.46M | -68.15%-4.62M |
Non-operating interest income | 9.20%43.82M | -26.23%10.13M | 5.29%12M | ---- | ---- | 318.01%40.13M | 547.03%13.73M | 315.30%11.4M | ---- | ---- |
Non-operating interest expense | 7.19%24.02M | -6.30%5.96M | -2.31%5.83M | 14.24%6.24M | 29.70%5.99M | 24.14%22.41M | 73.42%6.36M | 31.24%5.97M | 15.44%5.46M | -9.54%4.62M |
Net investment income | -16.77%10.47M | 363.44%11.22M | 12.57M | 2.42M | ||||||
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 | 94.94%65.45M | 160.52%27.4M | 84.50%16.84M | -15.94%5.81M | 119.49%15.4M | 46.14%33.57M | 84.36%10.52M | 36.38%9.13M | 46.29%6.91M | 19.91%7.02M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 20.84%526.13M | 30.88%154.65M | -43.15%85.18M | 284.47%135.47M | 14.12%150.84M | -15.83%435.41M | -7.35%118.16M | 8.01%149.84M | -74.55%35.24M | 17.40%132.18M |
Income tax | -2.06%140.65M | -1.67%40.44M | -37.27%25.96M | 9.10%35.7M | 35.80%38.56M | 9.51%143.62M | 19.97%41.12M | 17.27%41.39M | -0.32%32.72M | -1.23%28.39M |
Net income | -85.03%385.48M | 30.71%114.21M | -45.40%59.22M | -95.59%99.77M | -1.87%112.28M | 467.65%2.57B | -29.70%87.38M | -8.72%108.45M | 1,800.31%2.26B | 25.30%114.42M |
Net income continuous operations | 32.11%385.48M | 48.25%114.21M | -45.40%59.22M | 3,863.97%99.77M | 8.18%112.28M | -24.43%291.79M | -17.39%77.04M | 4.86%108.45M | -97.62%2.52M | 23.79%103.78M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 3,284.04%2.28B | -66.70%10.34M | --0 | 16,597.19%2.26B | 42.15%10.64M |
Noncontrolling interests | -55.98%2.65M | -107.81%-193K | -72.25%515K | -59.45%725K | 1,903.37%1.61M | 62.84%6.03M | 19.96%2.47M | 2,514.08%1.86M | 99.55%1.79M | -113.20%-89K |
Net income attributable to the company | -85.10%382.83M | 34.74%114.4M | -44.93%58.71M | -95.62%99.05M | -3.35%110.67M | 470.98%2.57B | -30.54%84.91M | -10.23%106.6M | 1,813.19%2.26B | 26.33%114.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.10%382.83M | 34.74%114.4M | -44.93%58.71M | -95.62%99.05M | -3.35%110.67M | 470.98%2.57B | -30.54%84.91M | -10.23%106.6M | 1,813.19%2.26B | 26.33%114.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -85.15%0.2071 | 34.57%0.0619 | -44.98%0.0318 | -95.65%0.0536 | -3.85%0.0599 | 467.41%1.3947 | -30.93%0.046 | -10.94%0.0578 | 1,799.38%1.2308 | 25.35%0.0623 |
Diluted earnings per share | -85.12%0.2071 | 35.15%0.0619 | -45.16%0.0317 | -95.65%0.0535 | -4.33%0.0596 | 466.69%1.3918 | -31.23%0.0458 | -10.80%0.0578 | 1,801.08%1.23 | 25.60%0.0623 |
Dividend per share | -33.09%0.0825 | 0 | 0 | 0 | -33.09%0.0825 | 13.54%0.1233 | 0 | 0 | 0 | 13.54%0.1233 |
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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