(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 | 7.72%2.9B | 9.47%2.69B | 43.95%2.46B | -10.43%1.71B | -10.90%1.91B | 482.79M | -7.21%513.07M | -10.80%512.14M | -15.97%399.74M | -0.80%2.14B |
Cost of revenue | 9.22%2.75B | 9.80%2.52B | 42.91%2.3B | -10.73%1.61B | -10.99%1.8B | 468.06M | -6.58%486.15M | -10.39%478.17M | -17.70%368.01M | 0.74%2.02B |
Gross profit | -14.43%146.17M | 4.87%170.81M | 60.36%162.87M | -5.39%101.57M | -9.36%107.35M | 14.73M | -17.25%26.92M | -16.16%33.97M | 11.26%31.73M | -21.33%118.44M |
Operating expense | 22.01%193.84M | 10.39%158.87M | -1.15%143.92M | 7.33%145.58M | 8.18%135.64M | 42.01M | 3.92%31.28M | -2.29%32.11M | 4.63%30.23M | -2.73%125.38M |
Selling and administrative expenses | 21.82%194.4M | 8.25%159.59M | 0.23%147.43M | 8.44%147.09M | 8.18%135.64M | --42.01M | 3.92%31.28M | -2.29%32.11M | 4.63%30.23M | -2.73%125.38M |
-Selling and marketing expense | 0.23%66.12M | 14.44%65.96M | 33.26%57.64M | -4.25%43.25M | 3.00%45.17M | --12.74M | -2.77%11.81M | -4.24%10.76M | 6.11%9.87M | -11.03%43.86M |
-General and administrative expense | 37.02%128.29M | 4.27%93.62M | -13.53%89.79M | 14.78%103.84M | 10.97%90.47M | --29.27M | 8.44%19.47M | -1.28%21.35M | 3.93%20.37M | 2.40%81.52M |
Other operating expenses | ---- | ---- | ---3.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -21.34%564K | 101.97%717K | -76.49%355K | --1.51M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -499.20%-47.67M | -37.00%11.94M | 143.07%18.96M | -55.59%-44.01M | -307.80%-28.29M | -27.28M | -280.31%-4.37M | -75.72%1.86M | 501.88%1.5M | -132.04%-6.94M |
Net non-operating interest income expense | -81.86%-60.03M | -69.14%-33.01M | 23.16%-19.52M | 26.92%-25.4M | -63.38%-34.76M | -7.97M | -25.45%-9.67M | -43.79%-9.36M | -106.08%-7.76M | 6.38%-21.27M |
Non-operating interest income | -36.97%3.83M | -4.74%6.08M | 9.40%6.38M | -3.95%5.83M | 23.86%6.07M | --1.8M | 36.02%1.27M | 71.35%1.96M | -20.82%1.04M | 66.10%4.9M |
Non-operating interest expense | 63.39%63.86M | 50.94%39.08M | -17.08%25.89M | -23.51%31.23M | 55.98%40.83M | --9.77M | 26.59%10.94M | 47.92%11.32M | 73.22%8.8M | 1.95%26.17M |
Net investment income | -10.03%4.31M | 462.51%4.79M | -89.52%851K | 82.86%8.12M | -54.95%4.44M | 2.79M | -129.90%-1.57M | 131.76%1.99M | -73.04%1.23M | -29.80%9.86M |
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 | -9.87%-1.01M | -351.96%-922K | -180.63%-204K | 200.40%253K | -52.73%-252K | -94K | 85.92%-10K | -7,600.00%-77K | -231.48%-71K | -101.64%-165K |
Special income /charges | 51.19%23.77M | 78.81%15.72M | 8.79M | 0 | 1,325.81%7.17M | 13K | 7.17M | -102.73%-585K | ||
Less:Other special charges | -51.19%-23.77M | -78.81%-15.72M | ---8.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | -1,325.81%-7.17M | --0 | ---- | ---7.17M | ---- | 446.73%585K |
Other non-operating income /expenses | -84.40%1.34M | 15.21%8.6M | 61.55%7.47M | -91.60%4.62M | 2,469.95%55M | 53.8M | 44.35%332K | -83.79%101K | 71.14%753K | 0.66%2.14M |
Income before tax | -1,213.44%-79.3M | -56.43%7.12M | 128.98%16.35M | -1,803.93%-56.42M | 119.52%3.31M | 21.26M | -12,040.63%-15.28M | 137.47%1.68M | -572.20%-4.35M | -136.43%-16.96M |
Income tax | -55.92%9.34M | 3,123.25%21.19M | -116.71%-701K | -40.41%4.2M | 298.28%7.04M | 4.58M | 286.15%1.33M | -60.45%528K | -10.10%605K | -129.50%-3.55M |
Net income | -529.96%-88.64M | -182.54%-14.07M | 128.13%17.05M | -1,525.01%-60.61M | 72.19%-3.73M | 16.68M | -2,070.94%-16.62M | 119.82%1.16M | -2,097.58%-4.95M | -138.84%-13.41M |
Net income continuous operations | -529.96%-88.64M | -182.54%-14.07M | 128.13%17.05M | -1,525.01%-60.61M | 72.19%-3.73M | --16.68M | -2,070.94%-16.62M | 119.82%1.16M | -2,097.58%-4.95M | -138.84%-13.41M |
Noncontrolling interests | -141.67%-1.62M | -29.07%3.9M | 180.36%5.49M | -226.04%-6.84M | 57.46%-2.1M | -688K | -16.09%-1.03M | 34.54%-1.12M | 174.03%747K | -240.71%-4.93M |
Net income attributable to the company | -384.29%-87.02M | -255.51%-17.97M | 121.49%11.55M | -3,193.08%-53.78M | 80.75%-1.63M | 17.37M | -999.71%-15.58M | 155.45%2.28M | -553.54%-5.7M | -127.34%-8.48M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other under preferred stock dividend | 0.00%7.6M | 0.00%7.6M | 749.16%7.6M | -73.48%895K | -50.00%3.38M | 3.38M | 0 | 0 | 0 | 6.75M |
Net income attributable to common stockholders | -270.06%-94.62M | -746.64%-25.57M | 107.23%3.95M | -991.67%-54.67M | 67.13%-5.01M | 14M | -999.71%-15.58M | 155.45%2.28M | -553.54%-5.7M | -149.10%-15.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -270.63%-0.0593 | -740.00%-0.016 | 107.29%0.0025 | -1,006.45%-0.0343 | 67.71%-0.0031 | 0.0088 | -990.91%-0.0098 | 153.85%0.0014 | -550.00%-0.0036 | -149.23%-0.0096 |
Diluted earnings per share | -270.63%-0.0593 | -740.00%-0.016 | 107.29%0.0025 | -1,006.45%-0.0343 | 67.71%-0.0031 | 0.0088 | -990.91%-0.0098 | 153.85%0.0014 | -550.00%-0.0036 | -149.23%-0.0096 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0076 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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