VTC
0319
KJTS
0293
UUE
0310
KENERGY
0307
KEYFIELD
5321
(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.32%62.95M | 54.04%71.31M | 129.43%96.41M | 27.91%246.51M | 143.36%95.44M | 7.52%62.75M | -1.58%46.3M | -12.64%42.02M | 26.85%192.72M | -11.59%39.22M |
Cost of revenue | -8.74%51.06M | 41.50%59.86M | 124.08%85.67M | 33.87%220.87M | 140.08%84.39M | 5.88%55.95M | 11.97%42.31M | -2.51%38.23M | 43.80%164.99M | 11.47%35.15M |
Gross profit | 74.92%11.9M | 186.94%11.45M | 183.40%10.74M | -7.55%25.64M | 171.65%11.06M | 23.18%6.8M | -56.89%3.99M | -57.36%3.79M | -25.44%27.73M | -68.26%4.07M |
Operating expense | 31.49%8.49M | 64.57%7.34M | 54.40%7.43M | 51.52%32.77M | 236.67%16.7M | 38.40%6.46M | -32.17%4.46M | -11.34%4.81M | 28.92%21.63M | 52.96%4.96M |
Selling and administrative expenses | 28.30%6.69M | 76.43%6.31M | 41.84%6.09M | 3.32%19.68M | 38.56%6.59M | 44.29%5.22M | -35.92%3.58M | -15.67%4.29M | 5.72%19.04M | -11.00%4.76M |
-Selling and marketing expense | 54.24%1.06M | 57.33%955K | 17.56%810K | -7.95%2.64M | 2.30%660.71K | -21.11%684K | -18.52%607K | 12.77%689K | 23.94%2.87M | 13.95%645.87K |
-General and administrative expense | 24.38%5.64M | 80.34%5.36M | 46.49%5.28M | 5.32%17.04M | 44.26%5.93M | 64.92%4.53M | -38.60%2.97M | -19.55%3.6M | 3.04%16.17M | -13.96%4.11M |
Other operating expenses | 41.77%1.9M | 8.27%1.51M | 51.75%1.74M | 265.90%16.21M | 939.29%12.37M | 9.90%1.34M | 23.53%1.39M | 28.11%1.14M | --4.43M | --1.19M |
Total other operating income | 3.00%103K | -5.68%482K | -37.42%388K | 68.92%3.12M | 129.23%2.26M | -41.18%100K | 272.99%511K | 12.73%620K | 49.41%1.84M | 222.77%987.58K |
Operating profit | 895.03%3.4M | 980.94%4.11M | 422.44%3.31M | -216.89%-7.13M | -533.84%-5.65M | -59.95%342K | -117.39%-467K | -129.67%-1.03M | -70.11%6.1M | -109.29%-890.64K |
Net non-operating interest income (expenses) | -42.23%-1.88M | -43.62%-1.62M | -90.59%-1.54M | -73.66%-4.72M | -113.41%-1.46M | -73.10%-1.32M | -84.92%-1.13M | -22.42%-808K | -68.80%-2.72M | -46.97%-684.3K |
Non-operating interest income | 100.00%32K | 150.00%30K | --35K | 88.44%126.79K | 643.70%98.79K | 128.57%16K | -42.86%12K | --0 | 376.45%67.28K | 19.44%13.28K |
Non-operating interest expense | 42.92%1.91M | 44.74%1.65M | 94.93%1.58M | 74.02%4.84M | 123.51%1.56M | 73.60%1.34M | 80.67%1.14M | 17.96%808K | 71.47%2.78M | 46.32%697.58K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -2.65M | 1.69M | 2.56M | ||||
Income from associates and other participating interests | 43.36%205K | 0 | 0 | 76.48%269.22K | 100.20%219 | 393.10%143K | -32.98%63K | -54.68%63K | -12.76%152.55K | -187.66%-109.45K |
Special income (charges) | -2.43%-565.01K | -352.49%-551.63K | ||||||||
Less:Write off | ---- | ---- | ---- | 2.43%565.01K | ---- | ---- | ---- | ---- | 352.49%551.63K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 149.74%1.73M | 1,519.48%2.49M | 123.42%1.77M | -506.34%-12.15M | -329.67%-9.61M | -2,977.69%-3.48M | -92.90%154K | -73.07%790K | -79.92%2.99M | -143.51%-2.24M |
Income tax | 53.65%590K | 10,900.00%864K | 411.20%639K | -11.43%1.09M | 238.52%591.73K | 402.36%384K | -100.77%-8K | -83.18%125K | -68.02%1.23M | -127.80%-427.19K |
Net income | 129.54%1.14M | 906.17%1.63M | 69.32%1.13M | -854.73%-13.24M | -463.85%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K | -84.08%1.75M | -150.21%-1.81M |
Net income continuous operations | 129.54%1.14M | 906.17%1.63M | 69.32%1.13M | -854.73%-13.24M | -463.85%-10.2M | -1,658.87%-3.87M | -85.59%162K | -69.65%665K | -84.08%1.75M | -150.21%-1.81M |
Noncontrolling interests | -24.32%28K | 384.62%126K | 228.57%115K | -42.26%157.52K | 1,111.80%58.52K | -21.28%37K | -76.58%26K | -68.18%35K | -23.01%272.83K | -96.56%4.83K |
Net income attributable to the company | 128.54%1.11M | 1,005.88%1.5M | 60.48%1.01M | -1,004.37%-13.4M | -465.58%-10.26M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K | -86.11%1.48M | -152.38%-1.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.54%1.11M | 1,005.88%1.5M | 60.48%1.01M | -1,004.37%-13.4M | -465.58%-10.26M | -2,041.79%-3.9M | -86.57%136K | -69.73%630K | -86.11%1.48M | -152.38%-1.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.88%0.0064 | 900.00%0.01 | 39.58%0.0067 | -961.40%-0.0982 | -442.09%-0.0707 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.18%0.0114 | -139.57%-0.013 |
Diluted earnings per share | 119.78%0.0053 | 900.00%0.01 | 39.58%0.0067 | -984.68%-0.0982 | -429.91%-0.0707 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.55%0.0111 | -140.48%-0.0133 |
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.
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