(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.90%19.13M | 104.78%24.49M | 10.76%11.96M | -31.12%10.8M | 5.31%15.67M | 3.95M | -15.39%3.63M | 4.65%4.09M | 36.23%4M | 32.37%14.88M |
Cost of revenue | 0.70%11.95M | 57.39%11.86M | -19.01%7.54M | -6.62%9.31M | 24.77%9.97M | 2.87M | 13.21%2.27M | 21.89%2.26M | 19.29%2.57M | 58.42%7.99M |
Gross profit | -43.13%7.18M | 185.59%12.63M | 196.87%4.42M | -73.91%1.49M | -17.23%5.71M | 1.08M | -40.45%1.36M | -10.82%1.84M | 83.08%1.43M | 11.19%6.9M |
Operating expense | 15.38%2.99M | 7.11%2.59M | -4.17%2.42M | -30.14%2.53M | -43.47%3.61M | 1.12M | -5.55%834K | -37.49%787K | -34.84%881K | 26.54%6.39M |
Selling and administrative expenses | 16.75%3.22M | 6.58%2.76M | -9.14%2.59M | -11.80%2.85M | -51.17%3.23M | --702.96K | -9.37%832K | -37.49%787K | -36.56%911K | 25.63%6.62M |
-General and administrative expense | 16.75%3.22M | 6.58%2.76M | -9.14%2.59M | -11.80%2.85M | -51.17%3.23M | --702.96K | -9.37%832K | -37.49%787K | -36.56%911K | 25.63%6.62M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 1,566.67%50K | ---- | 733.33%50K | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 1,566.67%50K | ---- | 733.33%50K | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | --624.13K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 37.92%231.93K | -0.95%168.17K | -47.78%169.79K | 34.82%325.16K | 7.54%241.18K | --60.18K | 26.32%48K | ---- | -11.11%80K | 4.26%224.27K |
Operating profit | -58.24%4.19M | 401.47%10.03M | 293.09%2M | -149.50%-1.04M | 317.10%2.09M | -35.67K | -62.38%529K | 31.05%1.05M | 195.63%547K | -56.32%501.88K |
Net non-operating interest income expense | 390.07%1.11M | 82.14%225.54K | -23.44%123.82K | -22.38%161.73K | -17.25%208.38K | 51.38K | 7.69%56K | 36.84%-24K | -28.95%54K | 61.60%251.82K |
Non-operating interest income | 272.25%1.21M | 35.30%324.56K | -16.75%239.88K | -3.15%288.14K | -16.02%297.53K | --70.53K | 19.70%79K | ---- | -30.63%77K | 23.76%354.27K |
Non-operating interest expense | 3.88%102.86K | -14.68%99.02K | -8.19%116.06K | 41.79%126.41K | -12.99%89.15K | --19.15K | 64.29%23K | -36.84%24K | -34.29%23K | -21.44%102.46K |
Net investment income | -295.59%-80.6K | -60.96%41.21K | 516.40%105.57K | -372.90%-25.35K | 125.10%9.29K | 10.29K | 117.07%7K | 156.52%13K | -137.40%-37.02K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -12.53K | 0 | 493.77K | 0 | ||||||
Income from associates and other participating interests | -2.51K | 0 | -286.79%-2.42M | -150 | 0 | -2,077.06%-2.37M | 68.57%-44K | -236.51%-624.93K | ||
Special income /charges | -102,606.38%-3.12M | 84.98%3.04K | 1.64K | 0 | 0 | -624K | 0 | 163.77K | ||
Less:Impairment of capital assets | 3,014,609.26%4.88M | --162 | --0 | ---- | ---- | ---- | --0 | --624K | ---- | ---- |
Less:Other special charges | -55,054.85%-1.77M | -94.83%-3.2K | ---1.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---163.77K |
Other non-operating income /expenses | -11.35%112.08K | 94.67%126.44K | -23.18%64.95K | -37.63%84.55K | 1,620.78%135.56K | 127.56K | -41.18%60K | 228.12%7.88K | ||
Income before tax | -78.96%2.19M | 273.75%10.43M | 442.27%2.79M | -2,872.39%-815.31K | -88.84%29.41K | 777.41K | -60.92%592K | -352.31%-1.91M | 228.67%570K | -78.26%263.4K |
Income tax | 16.63%1.07M | 202.05%917.29K | -30.03%303.69K | -28.40%434.04K | 217.51%606.22K | 216.22K | -15.18%190K | 3.37%215K | -110.32%-16K | -163.45%-515.88K |
Net income | -88.18%1.12M | 282.51%9.51M | 299.06%2.49M | -116.60%-1.25M | -179.46%-576.81K | 561.19K | -68.86%402K | -487.07%-2.13M | 189.88%586K | 105.76%725.91K |
Net income continuous operations | -88.18%1.12M | 282.51%9.51M | 299.06%2.49M | -116.60%-1.25M | -174.02%-576.81K | --561.19K | -68.86%402K | -487.07%-2.13M | 197.99%586K | 95.39%779.29K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -15.91%-53.38K |
Noncontrolling interests | -2,053.96%-1.4M | -4.78%-64.86K | 26.79%-61.9K | 14.66%-84.55K | 18.78%-99.07K | -28.07K | -109.09%-23K | -580.00%-24K | 72.73%-24K | 87.10%-121.98K |
Net income attributable to the company | -73.67%2.52M | 275.76%9.58M | 318.82%2.55M | -143.82%-1.16M | -156.34%-477.74K | 589.26K | -67.36%425K | -486.21%-2.1M | 208.16%610K | -34.69%847.89K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.67%2.52M | 275.76%9.58M | 318.82%2.55M | -143.82%-1.16M | -156.34%-477.74K | 589.26K | -67.36%425K | -486.21%-2.1M | 208.16%610K | -34.69%847.89K |
Gross dividend payment | ||||||||||
Basic earnings per share | -73.65%0.0039 | 275.58%0.0146 | 309.14%0.0039 | -126.83%-0.0019 | -156.16%-0.0008 | 0.001 | -67.57%0.0007 | -486.02%-0.0036 | 202.97%0.001 | -43.19%0.0015 |
Diluted earnings per share | -73.65%0.0039 | 283.46%0.0146 | 304.84%0.0038 | -126.83%-0.0019 | -158.16%-0.0008 | 0.001 | -67.57%0.0007 | -486.02%-0.0036 | 202.97%0.001 | -44.92%0.0014 |
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 |
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