(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -74.95%852.13K | -77.22%3.4M | -68.30%1.22M | -24.68%1.19M | -92.32%500K | 66.97%14.93M | 3.85M | 1.58M | 6.51M | -55.49%8.94M |
Cost of revenue | -81.26%372.89K | -84.64%1.99M | -70.93%859.46K | -61.18%590K | -95.05%270K | 83.68%12.96M | 2.96M | 1.52M | 5.45M | -46.88%7.05M |
Gross profit | -66.05%479.25K | -28.59%1.41M | -59.28%362.8K | 818.46%597K | -78.73%225K | 4.63%1.98M | 890.91K | 65K | 1.06M | -72.28%1.89M |
Operating expense | -10.12%4.5M | -19.88%5.01M | -37.48%1.71M | 5.82%1.15M | -3.10%1.16M | 16.84%6.25M | 2.73M | 1.08M | 1.19M | -29.54%5.35M |
Selling and administrative expenses | -11.57%4.5M | -18.94%5.09M | -35.16%1.79M | 5.82%1.15M | -3.10%1.16M | 14.78%6.28M | --2.76M | --1.08M | --1.19M | -28.55%5.47M |
-Selling and marketing expense | -14.27%495K | 40.42%577.42K | 15.45%188.42K | 89.16%157K | 68.67%140K | 20.33%411.2K | --163.2K | --83K | --83K | -47.81%341.72K |
-General and administrative expense | -11.23%4.01M | -23.10%4.51M | -38.34%1.6M | -1.10%988K | -8.48%1.02M | 14.42%5.87M | --2.59M | --999K | --1.11M | -26.74%5.13M |
Total other operating income | --0 | 183.86%82.18K | ---- | ---- | ---- | -76.06%28.95K | ---- | ---- | ---- | 201.87%120.94K |
Operating profit | -11.84%-4.02M | 15.85%-3.6M | 26.90%-1.34M | 46.12%-548K | -594.03%-930K | -23.51%-4.27M | -1.84M | -1.02M | -134K | -346.59%-3.46M |
Net non-operating interest income expense | 111.55%2.23K | 68.00%-19.3K | 192.64%7.7K | 42.86%-12K | 40.00%-9K | 50.73%-60.31K | -8.31K | -21K | -15K | 18.54%-122.41K |
Non-operating interest income | 78.98%115.27K | -41.89%64.4K | -9.42%23.4K | -51.72%14K | 18.52%32K | 8.16%110.84K | --25.84K | --29K | --27K | -27.85%102.47K |
Non-operating interest expense | 35.04%113.04K | -51.09%83.7K | -54.01%15.7K | -48.00%26K | -2.38%41K | -23.90%171.15K | --34.15K | --50K | --42K | -23.06%224.88K |
Net investment income | -93.90%7.21K | 447.93%118.1K | -93.52%21.55K | 695.98%332.58K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 5,556.05%383.37K | -76.77%6.78K | -84.82%29.18K | ||||||
Income from associates and other participating interests | -338.29%-999.46K | 138.50%419.42K | 97.17%-22.58K | 106.67%14K | 417.71%305K | 19.84%-1.09M | -797.51K | -210K | -96K | -574.09%-1.36M |
Special income /charges | -1,809.99%-257.73K | -100.15%-13.49K | 33,125.13%9.08M | -27.5K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---9.07M | ---- | ---- | ---- | ---- |
Less:Write off | 1,809.99%257.73K | 227.29%13.49K | ---- | ---- | ---- | -138.54%-10.6K | ---- | ---- | ---- | --27.5K |
Other non-operating income /expenses | 13.14%-3.41M | -304.86%-3.93M | -311.85%-2.72M | -477.14%-808K | -531.82%-285K | 93.81%-970.96K | -659.96K | -140K | 66K | -614.89%-15.69M |
Income before tax | -30.81%-8.68M | -344.18%-6.64M | -161.75%-3.59M | 2.45%-1.35M | -413.41%-919K | 113.40%2.72M | 5.81M | -1.39M | -179K | -557.44%-20.29M |
Income tax | 72.16%-1.23K | -100.21%-4.41K | -99.92%1.59K | -104.76%-2K | 0.00%-2K | 302.46%2.06M | 2.02M | 42K | -2K | -393.58%-1.02M |
Net income | -30.88%-8.68M | -630.32%-6.63M | -162.48%-3.59M | 23.79%-1.35M | -95.52%-917K | 105.41%1.25M | 5.74M | -1.77M | -469K | -573.45%-23.13M |
Net income continuous operations | -30.88%-8.68M | -1,110.77%-6.63M | -194.66%-3.59M | 5.45%-1.35M | -418.08%-917K | 103.40%656.31K | --3.79M | ---1.43M | ---177K | -461.35%-19.28M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | 115.45%594.58K | --1.95M | ---344K | ---292K | ---3.85M |
Noncontrolling interests | -953.48%-630.81K | 115.79%73.91K | 102.62%7.91K | 324.32%166K | 23.53%-39K | -117.55%-468.08K | -302.08K | -74K | -51K | 22.54%-215.16K |
Net income attributable to the company | -20.03%-8.05M | -490.22%-6.71M | -159.49%-3.6M | 10.71%-1.52M | -110.05%-878K | 107.50%1.72M | 6.05M | -1.7M | -418K | -625.90%-22.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.03%-8.05M | -490.22%-6.71M | -159.49%-3.6M | 10.71%-1.52M | -110.05%-878K | 107.50%1.72M | 6.05M | -1.7M | -418K | -625.90%-22.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.22%-0.0044 | -500.00%-0.0036 | -159.38%-0.0019 | 11.11%-0.0008 | -66.67%-0.0005 | 106.21%0.0009 | 0.0032 | -0.0009 | -0.0003 | -400.00%-0.0145 |
Diluted earnings per share | -22.22%-0.0044 | -500.00%-0.0036 | -159.38%-0.0019 | 11.11%-0.0008 | -66.67%-0.0005 | 106.21%0.0009 | 0.0032 | -0.0009 | -0.0003 | -400.00%-0.0145 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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