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T15
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.88%16.76M | -55.49%16.62M | 47.19%37.34M | 658.58%12.6M | -5.65%8.05M | 1.28%25.37M | -23.79%7.44M | 1.63%7.73M | -50.90%1.66M | 98.81%8.54M |
Cost of revenue | -19.81%15.25M | -46.35%19.01M | 41.44%35.44M | 615.39%11.76M | -3.17%7.34M | 2.77%25.06M | -23.54%7.38M | 15.83%8.45M | -50.84%1.64M | 85.38%7.58M |
Gross profit | 163.32%1.52M | -226.38%-2.39M | 513.95%1.89M | 4,835.29%839K | -25.39%711K | -53.50%308.66K | -44.56%63.66K | -336.93%-725K | -56.41%17K | 369.46%953K |
Operating expense | 9.15%3.65M | 7.77%3.34M | -13.62%3.1M | 42.04%1.27M | -3.22%903K | -10.43%3.59M | -43.28%898.13K | 5.26%900K | 5.69%892K | 9.89%933K |
Selling and administrative expenses | 0.17%2.59M | -1.58%2.58M | 1.09%2.62M | 21.76%873K | -8.93%683K | -4.02%2.6M | -44.74%377.81K | 6.07%751K | -2.18%717K | 7.60%750K |
-Selling and marketing expense | -1.08%1.51M | -1.26%1.53M | -1.46%1.55M | 95.11%599K | 13.74%414K | 7.36%1.57M | 38.33%504.54K | 1.05%385K | -18.35%307K | 5.51%364K |
-General and administrative expense | 2.00%1.07M | -2.05%1.05M | 5.01%1.07M | -33.17%274K | -30.31%269K | -17.49%1.02M | -139.74%-126.74K | 11.93%366K | 14.85%410K | 9.66%386K |
Research and development costs | 32.95%1.08M | -44.06%816.1K | 14.60%1.46M | 125.14%394K | 20.22%220K | -9.86%1.27M | -20.78%798.03K | 1.36%149K | 57.66%175K | 20.39%183K |
Other operating expenses | ---- | ---- | ---900K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -59.12%22.61K | -31.57%55.3K | -70.90%80.81K | ---- | ---- | 758.85%277.71K | ---- | ---- | ---- | ---- |
Operating profit | 62.83%-2.13M | -375.33%-5.74M | 63.22%-1.21M | 51.09%-428K | -1,060.00%-192K | 1.89%-3.28M | 43.18%-834.47K | -195.99%-1.63M | -8.70%-875K | 103.10%20K |
Net non-operating interest income expense | 145.35%690.1K | -5.45%281.28K | -55.61%297.48K | -54.12%78K | -51.39%105K | -32.11%670.2K | -56.61%117.2K | -30.13%167K | -31.73%170K | -6.09%216K |
Non-operating interest income | 123.83%698.39K | -4.17%312.02K | -52.35%325.58K | -52.02%83K | -50.68%108K | -31.47%683.3K | -56.69%121.3K | -28.87%170K | -30.52%173K | -4.78%219K |
Non-operating interest expense | -73.02%8.3K | 9.41%30.74K | 114.45%28.1K | 66.67%5K | 0.00%3K | 31.41%13.1K | -58.86%4.1K | --3K | --3K | --3K |
Net investment income | 103.36%8.35K | -1,713.33%-248.65K | -64.20%15.41K | 43.05K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 148.37%3.68M | -2,260.60%-7.61M | -125.11%-322.28K | 91.45%1.28M | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -59.45%-120.57K | -87.12%-75.61K | 45.50%-40.41K | -248.70%-74.14K | ||||||
Less:Other special charges | ---- | ---- | ---9.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 59.45%120.57K | 50.24%75.61K | -32.12%50.33K | ---- | ---- | 390.29%74.14K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 641.53%586.06K | 7.98%79.03K | 0.89%73.19K | -22.36%507K | 134.24%455K | -79.47%72.55K | 97.83%-20.45K | 147.68%800K | 15.17%653K | -352.66%-1.33M |
Income before tax | 120.37%2.71M | -1,024.34%-13.31M | 8.06%-1.18M | 401.92%157K | 133.67%368K | -0.21%-1.29M | 136.23%514.43K | -5,161.54%-658K | -572.73%-52K | -1,093.64%-1.09M |
Income tax | 16,386.36%14.51K | -39.31%88 | 100.26%145 | 0 | 0 | -177.74%-56.27K | -74.52%33.73K | 0 | -260.00%-90K | 0 |
Net income | 120.26%2.7M | -1,024.21%-13.31M | 3.85%-1.18M | 313.16%157K | 133.67%368K | 9.28%-1.23M | 130.97%480.7K | -1,470.83%-658K | 5.56%38K | -1,093.64%-1.09M |
Net income continuous operations | 120.26%2.7M | -1,024.21%-13.31M | 3.85%-1.18M | 313.16%157K | 133.67%368K | 9.28%-1.23M | 130.97%480.7K | -1,470.83%-658K | 5.56%38K | -1,093.64%-1.09M |
Noncontrolling interests | 170.34%6.96K | -140.35%-9.89K | -33.45%24.51K | 0.00%4K | -37.04%17K | 1,838.26%36.83K | 17.98%-36.17K | -4.55%42K | 33.33%4K | 1,450.00%27K |
Net income attributable to the company | 120.22%2.69M | -1,000.59%-13.3M | 4.71%-1.21M | 350.00%153K | 131.34%351K | 6.70%-1.27M | 134.27%516.88K | -17,600.00%-700K | 3.03%34K | -1,100.00%-1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 120.22%2.69M | -1,000.59%-13.3M | 4.71%-1.21M | 350.00%153K | 131.34%351K | 6.70%-1.27M | 134.27%516.88K | -17,600.00%-700K | 3.03%34K | -1,100.00%-1.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
Diluted earnings per share | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |