(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 | (Q4)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -68.39%845K | -70.54%2.67M | -61.28%9.07M | -9.95%23.43M | 6.01%26.02M | 3.31%24.55M | 43.88%23.76M | -67.13%16.51M | -32.75%50.23M | -83.23%11.04M |
Operating revenue | -66.55%928K | -69.82%2.77M | -60.96%9.19M | -10.22%23.55M | 5.85%26.23M | 1.84%24.78M | 46.58%24.33M | -67.37%16.6M | -33.02%50.87M | -83.36%11.24M |
Excise taxes | -17.82%83K | -15.13%101K | 6.25%119K | -44.83%112K | -11.74%203K | -59.58%230K | 577.38%569K | -86.73%84K | -49.52%633K | -88.30%204K |
Cost of revenue | -55.81%1.38M | 203.08%3.11M | -115.42%-3.02M | -41.68%19.59M | 2.93%33.59M | -44.66%32.63M | 20.24%58.97M | -45.25%49.04M | -7.28%89.58M | -70.29%18.37M |
Gross profit | -20.41%-531K | 87.69%-441K | -193.11%-3.58M | 150.84%3.85M | 6.42%-7.57M | 77.04%-8.08M | -8.24%-35.21M | 17.32%-32.53M | -79.53%-39.34M | -284.33%-7.33M |
Operating expense | -52.01%3.33M | -32.16%6.93M | -21.82%10.21M | -49.38%13.06M | -35.64%25.81M | -47.41%40.1M | 35.07%76.25M | 53.78%56.46M | 9.47%36.71M | 2.08%14.96M |
Selling and administrative expenses | -52.28%3.29M | -30.00%6.89M | -20.19%9.85M | -49.95%12.34M | -36.78%24.65M | -48.40%38.99M | 33.85%75.57M | 53.78%56.46M | 9.47%36.71M | 2.08%14.96M |
-Selling and marketing expense | -60.38%559K | -28.67%1.41M | -21.91%1.98M | -43.01%2.53M | -40.67%4.45M | -41.23%7.49M | 5.73%12.75M | 25.44%12.06M | -25.59%9.61M | -63.88%2.34M |
-General and administrative expense | -50.19%2.73M | -30.34%5.48M | -19.74%7.87M | -51.47%9.81M | -35.85%20.21M | -49.85%31.5M | 41.48%62.82M | 63.83%44.4M | 31.44%27.1M | 54.14%12.63M |
Research and development costs | 0.00%35K | -90.41%35K | -49.59%365K | -37.42%724K | 4.23%1.16M | 61.10%1.11M | --689K | ---- | ---- | ---- |
Operating profit | 47.68%-3.86M | 46.57%-7.37M | -49.65%-13.8M | 72.38%-9.22M | 30.74%-33.38M | 56.77%-48.19M | -25.26%-111.46M | -17.00%-88.99M | -37.16%-76.06M | -108.70%-22.29M |
Net non-operating interest income expense | 61.68%-320K | 71.05%-835K | -288.68%-2.88M | -70.18%-742K | -311.32%-436K | -104.01%-106K | 213.76%2.65M | 78.60%843K | -55.39%472K | 540.00%128K |
Non-operating interest expense | -61.68%320K | -71.05%835K | 288.68%2.88M | 70.18%742K | 311.32%436K | --106K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -213.76%-2.65M | -78.60%-843K | 55.39%-472K | -540.00%-128K |
Other net income (expense) | 92.05%4.3M | 192.94%2.24M | -139.02%-2.41M | 932.27%6.17M | 101.33%598K | 35.50%-44.98M | -2,160.61%-69.73M | 144.69%3.38M | 41.27%1.38M | 127.96%750K |
Gain on sale of security | 104.27%114K | 10.70%-2.67M | -1.46%-2.99M | -9.03%-2.95M | 94.84%-2.7M | -1,910.64%-52.34M | -7,787.88%-2.6M | ---33K | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | 99.16%-564K | -8,052.78%-67.34M | ---826K | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | -99.16%564K | 8,052.78%67.34M | --826K | --0 | ---- |
Other non- operating income (expenses) | -14.73%4.19M | 744.92%4.91M | -93.63%581K | 176.28%9.12M | -58.35%3.3M | 3,603.74%7.93M | -94.96%214K | 206.80%4.24M | 41.27%1.38M | 127.96%750K |
Income before tax | 102.08%124K | 68.74%-5.97M | -404.04%-19.09M | 88.60%-3.79M | 64.39%-33.21M | 47.76%-93.27M | -110.65%-178.55M | -14.23%-84.76M | -38.92%-74.2M | -107.25%-21.41M |
Income tax | -94.12%1K | -94.01%17K | 102.77%284K | -1,581.19%-10.24M | 360.67%691K | -76.30%150K | -85.88%633K | -30.18%4.48M | 524.67%6.42M | -29.77%2.19M |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 51.18%9.97M | 79.71%4.03M |
Net income | 98.42%-194K | 30.79%-12.31M | -375.85%-17.79M | 119.02%6.45M | 63.71%-33.9M | 47.86%-93.42M | -100.78%-179.18M | -159.64%-89.24M | 682.40%149.65M | 1,746.87%184.52M |
Net income continuous Operations | 102.06%123K | 69.12%-5.98M | -400.43%-19.37M | 119.02%6.45M | 63.71%-33.9M | 47.86%-93.42M | -100.78%-179.18M | -26.31%-89.24M | -55.94%-70.65M | -74.68%-19.57M |
Net income discontinuous operations | 94.99%-317K | -499.24%-6.33M | --1.59M | ---- | ---- | ---- | ---- | ---- | 1,023.34%220.3M | --204.09M |
Minority interest income | -62.89%380K | 326.55%1.02M | 58.11%-452K | 55.54%-1.08M | 26.94%-2.43M | 85.37%-3.32M | 3.86%-22.71M | -23.62M | ||
Net income attributable to the parent company | 95.70%-574K | 23.07%-13.34M | -330.30%-17.34M | 123.91%7.53M | 65.06%-31.48M | 42.42%-90.1M | -138.44%-156.48M | -143.85%-65.63M | 682.40%149.65M | 1,746.87%184.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.70%-574K | 23.07%-13.34M | -330.30%-17.34M | 123.91%7.53M | 65.06%-31.48M | 42.42%-90.1M | -138.44%-156.48M | -143.85%-65.63M | 682.40%149.65M | 1,746.87%184.52M |
Basic earnings per share | 94.74%-0.09 | 56.71%-1.71 | -265.27%-3.95 | 123.90%2.39 | 65.28%-10 | 42.40%-28.8 | -140.38%-50 | -142.28%-20.8 | 659.09%49.2 | 1,792.27%60.9216 |
Diluted earnings per share | 94.74%-0.09 | 56.71%-1.71 | -265.27%-3.95 | 123.90%2.39 | 65.28%-10 | 42.40%-28.8 | -140.38%-50 | -144.83%-20.8 | 627.27%46.4 | 1,715.19%58.1469 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | -- |
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