HAWK
0320
UUE
0310
KENERGY
0307
4
GOHUB
0311
5
KEYFIELD
5321
(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%578.99M | 21.16%151.46M | 10.12%145.97M | 18.50%146.57M | 23.36%134.99M | 13.24%490.68M | 15.00%125.01M | 10.85%132.56M | 16.47%123.69M | 10.73%109.42M |
Cost of revenue | 10.20%308.69M | 9.39%79.1M | 11.95%79.84M | 9.97%77.53M | 9.45%72.23M | 57.71%280.11M | 547.04%72.31M | 1.32%71.31M | 10.16%70.5M | 11.08%65.99M |
Gross profit | 28.37%270.3M | 37.32%72.37M | 7.98%66.13M | 29.80%69.04M | 44.50%62.76M | -17.65%210.56M | -57.80%52.7M | 24.47%61.25M | 26.05%53.19M | 10.21%43.44M |
Operating expense | 26.55%185.67M | 40.34%49.57M | 11.21%43.32M | 23.37%47.31M | 31.65%44.97M | 64.87%146.72M | 389.03%35.32M | 4.18%38.95M | 16.76%38.34M | 10.21%34.16M |
Other operating expenses | 26.55%185.67M | 40.34%49.57M | 11.21%43.32M | 23.37%47.31M | 31.14%45.53M | --146.72M | --35.32M | 4.18%38.95M | 16.76%38.34M | 12.03%34.72M |
Total other operating income | ---- | ---- | ---- | ---- | -0.18%562K | ---- | ---- | ---- | ---- | --563K |
Operating profit | 32.56%84.63M | 31.18%22.8M | 2.34%22.82M | 46.42%21.73M | 91.80%17.8M | -61.70%63.84M | -87.32%17.38M | 88.68%22.3M | 58.68%14.84M | 10.19%9.28M |
Net non-operating interest income (expenses) | -54.99%-2.5M | -16.00%-580K | -31.20%-698K | -77.78%-624K | -160.00%-598K | -88.00%-1.61M | -85.87%-500K | -72.17%-532K | -116.67%-351K | -94.92%-230K |
Non-operating interest expense | 54.99%2.5M | 16.00%580K | 31.20%698K | 77.78%624K | 160.00%598K | 184.48%1.61M | 2,372.73%500K | 72.17%532K | 116.67%351K | 94.92%230K |
Net investment income | -265.89%-788K | 98.74%316K | -860.27%-1.4M | -84.06%73K | 5,525.00%225K | 475K | 159K | -308.57%-146K | 201.32%458K | 4K |
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 | -403.08%-197K | -175K | -88.46%-49K | -185.71%-78K | 105K | 65K | 0 | -26K | 91K | 0 |
Special income (charges) | -592.00%-7.61M | -349.59%-4.34M | -455.21%-2.52M | -274.04%-637K | -733.33%-57K | -1.1M | -966K | 579.73%710K | 361.43%366K | 105.52%9K |
Less:Impairment of capital assets | 661.52%6.31M | 582.95%3.85M | 3,663.33%2.26M | 54.20%202K | -89.33%8K | --829K | --563K | 566.67%60K | 204.65%131K | 150.00%75K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---717K | ---- | ---717K | ---717K | ---- |
Less:Write off | 31.48%1.3M | 23.57%498K | 598.11%264K | 97.73%435K | 158.33%49K | --988K | --403K | -138.13%-53K | 126.80%220K | -163.16%-84K |
Other non-operating income (expenses) | 36.94%5.82M | 39.70%1.74M | 174.45%1.49M | 73.92%1.41M | 27.97%613K | 103.53%4.25M | 101.01%1.25M | -47.79%544K | 28.03%813K | -46.48%479K |
Income before tax | 20.38%79.36M | 14.08%19.76M | -14.04%19.64M | 34.90%21.88M | 89.55%18.09M | 45.85%65.92M | 28.06%17.32M | 82.56%22.85M | 64.85%16.22M | 2.34%9.54M |
Income tax | -49.81%8.25M | -74.49%1.05M | -57.18%2.52M | -47.81%2.12M | 7.47%2.56M | 99.61%16.44M | 81.96%4.11M | 440.94%5.88M | 83.58%4.07M | -10.88%2.38M |
Net income | 43.70%71.11M | 41.60%18.71M | 0.91%17.12M | 62.61%19.76M | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M |
Net income continuous operations | 43.70%71.11M | 41.60%18.71M | 0.91%17.12M | 62.61%19.76M | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.70%71.11M | 41.60%18.71M | 0.91%17.12M | 62.61%19.76M | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.70%71.11M | 41.60%18.71M | 0.91%17.12M | 62.61%19.76M | 116.88%15.52M | 33.87%49.49M | 17.27%13.21M | 48.46%16.97M | 59.41%12.15M | 7.66%7.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.56%0.1116 | 41.69%0.0294 | 0.94%0.0269 | 62.47%0.031 | 116.44%0.0244 | 32.26%0.0777 | 15.92%0.0208 | 46.56%0.0266 | 57.44%0.0191 | 6.46%0.0113 |
Diluted earnings per share | 44.86%0.11 | 42.96%0.029 | 1.15%0.0265 | 63.10%0.0305 | 117.19%0.024 | 33.16%0.0759 | 17.05%0.0203 | 48.16%0.0262 | 59.15%0.0187 | 7.63%0.0111 |
Dividend per share | 32.00%0.0275 | 0 | 0 | 32.00%0.0275 | 0 | 38.89%0.0208 | 0 | 0 | 38.89%0.0208 | 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.