(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.41%52.64M | -60.98%56.24M | -63.99%144.16M | 480.38%400.33M | 0.99%68.98M | 10.48%68.3M | 7.34%61.83M | -6.48%57.6M | 19.34%61.59M | -7.68%51.61M |
Cost of revenue | -21.65%46.68M | -41.66%59.58M | -55.35%102.12M | 291.31%228.71M | 0.73%58.45M | 11.26%58.02M | 7.87%52.15M | -6.52%48.34M | 17.78%51.72M | -5.79%43.91M |
Gross profit | 278.51%5.96M | -107.94%-3.34M | -75.51%42.03M | 1,529.66%171.62M | 2.40%10.53M | 6.26%10.28M | 4.60%9.68M | -6.26%9.25M | 28.23%9.87M | -17.15%7.7M |
Operating expense | 4.87%30.52M | 14.92%29.1M | -28.01%25.32M | 379.19%35.18M | -4.16%7.34M | 6.23%7.66M | 4.96%7.21M | 1.84%6.87M | 2.79%6.75M | -8.73%6.56M |
Selling and administrative expenses | 4.09%30.95M | 14.26%29.73M | -26.51%26.02M | 372.39%35.41M | -2.14%7.5M | 6.23%7.66M | 4.96%7.21M | -0.81%6.87M | 4.56%6.93M | -11.42%6.62M |
-Selling and marketing expense | -36.41%7.64M | -1.38%12.01M | -45.32%12.18M | 756.58%22.27M | -3.09%2.6M | 0.37%2.68M | 9.10%2.67M | -8.10%2.45M | 28.79%2.67M | -9.01%2.07M |
-General and administrative expense | 31.52%23.31M | 28.01%17.72M | 5.37%13.85M | 168.36%13.14M | -1.63%4.9M | 9.67%4.98M | 2.67%4.54M | 3.76%4.42M | -6.46%4.26M | -12.47%4.55M |
Other operating expenses | ---125K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -51.75%304K | -9.74%630K | 199.57%698K | 50.32%233K | --155K | ---- | ---- | ---- | 195.08%180K | -78.75%61K |
Operating profit | 24.29%-24.56M | -294.13%-32.44M | -87.75%16.71M | 4,177.21%136.44M | 21.57%3.19M | 6.36%2.62M | 3.57%2.47M | -23.75%2.38M | 175.49%3.12M | -45.97%1.13M |
Net non-operating interest income expense | 257.93%488K | 63.99%-309K | 42.76%-858K | 34.17%-1.5M | -20.67%-2.28M | -7.58%-1.89M | -2.33%-1.75M | 5.51%-1.71M | -61.82%-1.81M | 28.92%-1.12M |
Non-operating interest income | 103.12%1.3M | 1,845.45%642K | -8.33%33K | -82.78%36K | 88.29%209K | 753.85%111K | 160.00%13K | -37.50%5K | -99.05%8K | 46.34%840K |
Non-operating interest expense | -9.40%742K | -3.99%819K | -42.60%853K | -35.02%1.49M | 27.27%2.29M | 24.53%1.8M | 5.41%1.44M | -5.98%1.37M | -11.33%1.46M | -10.42%1.64M |
Total other finance cost | -43.94%74K | 247.37%132K | -22.45%38K | -75.38%49K | -1.00%199K | -37.96%201K | -7.43%324K | -4.37%350K | 14.73%366K | 0.31%319K |
Net investment income | -91.67%91K | 4,272.00%1.09M | 159.52%25K | -117.43%-42K | 0.42%241K | 250.00%240K | -128.27%-160K | 48.17%566K | -35.58%382K | 65.64%593K |
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 | ||||||||||
Special income /charges | 41.98%345K | 318.97%243K | 2,800.00%58K | -75.00%2K | -72.41%8K | 293.33%29K | -15K | 462K | ||
Less:Other special charges | -41.98%-345K | -318.97%-243K | -2,800.00%-58K | 75.00%-2K | 72.41%-8K | -293.33%-29K | --15K | ---- | ---- | ---462K |
Other non-operating income /expenses | 48.02%1.12M | -22.89%758K | 428.49%983K | -47.61%186K | 97.22%355K | -56.83%180K | 27.52%417K | 327K | ||
Income before tax | 26.55%-22.52M | -281.19%-30.65M | -87.48%16.92M | 8,805.08%135.09M | 27.91%1.52M | 24.19%1.19M | -38.82%955K | -7.74%1.56M | 58.43%1.69M | 21.36%1.07M |
Income tax | 98.06%-27K | -440.93%-1.39M | -87.91%408K | 861.25%3.37M | 29.04%351K | 231.71%272K | -84.87%82K | -53.32%542K | 62.83%1.16M | 151.94%713K |
Net income | 23.15%-22.49M | -277.24%-29.26M | -87.47%16.51M | 11,196.40%131.72M | 27.57%1.17M | 4.70%914K | -14.33%873K | 91.90%1.02M | 49.58%531K | -40.54%355K |
Net income continuous operations | 23.15%-22.49M | -277.24%-29.26M | -87.47%16.51M | 11,196.40%131.72M | 27.57%1.17M | 4.70%914K | -14.33%873K | 91.90%1.02M | 49.58%531K | -40.54%355K |
Noncontrolling interests | -113.19%-1.42M | 19.83%-667K | -16,740.00%-832K | 25.00%5K | 4K | 0 | -400.00%-10K | -300.00%-2K | 103.57%1K | -75.00%-28K |
Net income attributable to the company | 26.33%-21.07M | -264.89%-28.6M | -86.83%17.34M | 11,234.85%131.71M | 27.13%1.16M | 3.51%914K | -13.52%883K | 92.64%1.02M | 38.38%530K | -37.52%383K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.33%-21.07M | -264.89%-28.6M | -86.83%17.34M | 11,234.85%131.71M | 27.13%1.16M | 3.51%914K | -13.52%883K | 92.64%1.02M | 38.38%530K | -37.52%383K |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
Diluted earnings per share | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
Dividend per share | 0 | -85.84%0.006 | 393.85%0.0421 | 0.0085 | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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