(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 | (FY)Dec 31, 2013 | (FY)Dec 31, 2012 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 95.39%85.3M | -40.26%43.65M | 58.49%73.07M | 16.52%46.1M | 100.79%39.57M | 126.94%19.71M | 149.44%8.68M | -76.37%3.48M | -2.81%14.73M | -56.29%15.16M |
Cost of revenue | 166.56%18.89M | 43.11%7.09M | 66.52%4.95M | -4.56%2.97M | 8.61%3.12M | 11.50%2.87M | 239.00%2.57M | -11.12%759K | -16.11%854K | 0.00%1.02M |
Gross profit | 81.60%66.4M | -46.32%36.57M | 57.93%68.12M | 18.33%43.13M | 116.50%36.45M | 175.55%16.84M | 124.47%6.11M | -80.38%2.72M | -1.85%13.88M | -58.00%14.14M |
Operating expense | 49.79%13.2M | -9.11%8.81M | 48.96%9.7M | 5.24%6.51M | 31.23%6.19M | 9.55%4.71M | -31.33%4.3M | 92.71%6.27M | -5.90%3.25M | -10.47%3.46M |
Staff costs | 32.42%5.85M | -23.37%4.42M | 49.19%5.77M | 1.90%3.87M | 48.96%3.79M | -4.96%2.55M | -26.90%2.68M | 79.35%3.67M | 14.64%2.04M | -11.21%1.78M |
Selling and administrative expenses | 77.81%5.44M | 34.13%3.06M | 30.59%2.28M | 16.86%1.75M | 14.82%1.5M | 67.78%1.3M | -54.80%776K | 178.28%1.72M | --617K | ---- |
-General and administrative expense | 77.81%5.44M | 34.13%3.06M | 30.59%2.28M | 16.86%1.75M | 14.82%1.5M | 67.78%1.3M | -54.80%776K | 178.28%1.72M | --617K | ---- |
Depreciation and amortization | -0.36%277K | 6.55%278K | --260.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -0.36%277K | 6.55%278K | --260.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | 3.18%227K | 44.74%220K | -13.14%152K | 4.79%175K | 1.83%167K | -2.38%164K |
Other operating expenses | 54.50%1.63M | -23.88%1.06M | 54.68%1.39M | 33.93%896K | 3.88%669K | -7.20%644K | -1.84%694K | 67.14%707K | -71.95%423K | -10.40%1.51M |
Operating profit | 91.69%53.2M | -52.49%27.75M | 59.53%58.42M | 21.00%36.62M | 149.65%30.27M | 570.52%12.12M | 151.03%1.81M | -133.34%-3.54M | -0.54%10.63M | -64.15%10.68M |
Net non-operating interest income (expenses) | -140.55%-4.99M | -52.10%-2.07M | -253.27%-1.36M | -9.04%-386K | -7.93%-354K | -234.98%-328K | -75.33%243K | -48.94%985K | 52.25%1.93M | -15.93%1.27M |
Non-operating interest income | -99.33%1K | 234.23%149K | -45.63%44.58K | 331.58%82K | -76.83%19K | -84.05%82K | -55.07%514K | -40.69%1.14M | 52.25%1.93M | -15.93%1.27M |
Non-operating interest expense | 124.47%4.99M | 57.86%2.22M | 200.90%1.41M | --468K | ---- | ---- | ---- | --159K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -9.02%373K | 51.29%410K | --271K | ---- | ---- | ---- |
Net investment income | 230.56%476K | -95.40%144K | 1,619.93%3.13M | 77.97%-206K | -141.28%-935K | 451.09%2.27M | 308.63%411K | 90.74%-197K | -377.31%-2.13M | 414.34%767K |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | |||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 154.92%30.54M | -529.50%-55.61M | -180.97%-8.83M | 166.19%10.91M | -206.96%-16.48M | 155.66%15.41M | -164.37%-27.69M | 63.51%-10.47M | -278.36%-28.7M | -20.74%16.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -445.31%-24.37M | -149.34%-4.47M | 23.11%-1.79M | -573.70%-2.33M | 83.76%-346K | 60.97%-2.13M | 81.58%-5.46M | 14.78%-29.65M | -222.91%-34.79M | -266.93%-10.77M |
Less:Impairment of capital assets | 21.59%5.23M | 140.07%4.3M | -19.77%1.79M | 920.09%2.23M | -89.25%219K | -61.86%2.04M | -67.13%5.34M | -53.06%16.26M | 203.78%34.63M | 947.89%11.4M |
Less:Other special charges | 11,428.92%19.14M | --166K | ---- | -23.62%97K | 36.56%127K | -19.83%93K | 109.16%116K | -928.10%-1.27M | -14.04%153K | -26.75%178K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.66M | --0 | -150.22%-806K |
Other non-operating income (expenses) | 67.22%-219K | -208.77%-668K | -238.03%-216.34K | 78.67%-64K | -130.83%-300K | 379.31%973K | -57.26%203K | 189.63%475K | 164K | |
Income before tax | 256.47%54.64M | -170.76%-34.92M | 10.78%49.35M | 275.99%44.54M | -58.16%11.85M | 192.89%28.31M | 28.11%-30.48M | 19.84%-42.4M | -393.26%-52.9M | -62.77%18.04M |
Income tax | 255.36%17.16M | -197.52%-11.05M | -28.08%11.33M | 1,093.26%15.75M | -32.31%1.32M | 124.67%1.95M | -252.29%-7.9M | 149.91%5.19M | -261.05%-10.4M | -46.95%6.46M |
Net income | 256.99%37.48M | -162.79%-23.87M | 32.04%38.02M | 173.52%28.79M | -60.07%10.53M | 216.77%26.36M | 52.56%-22.58M | -11.98%-47.59M | -466.99%-42.5M | -68.08%11.58M |
Net income continuous operations | 256.99%37.48M | -162.79%-23.87M | 32.04%38.02M | 173.52%28.79M | -60.07%10.53M | 216.77%26.36M | 52.56%-22.58M | -11.98%-47.59M | -466.99%-42.5M | -68.08%11.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 256.99%37.48M | -162.79%-23.87M | 32.04%38.02M | 173.52%28.79M | -60.07%10.53M | 216.77%26.36M | 52.56%-22.58M | -11.98%-47.59M | -466.99%-42.5M | -68.08%11.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 256.99%37.48M | -162.79%-23.87M | 32.04%38.02M | 173.52%28.79M | -60.07%10.53M | 216.77%26.36M | 52.56%-22.58M | -11.98%-47.59M | -466.99%-42.5M | -68.08%11.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 236.28%0.1803 | -162.83%-0.1323 | 31.86%0.2106 | 171.60%0.1597 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
Diluted earnings per share | 236.05%0.18 | -163.18%-0.1323 | 31.36%0.2094 | 171.09%0.1594 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
Dividend per share | 3.14%0.1225 | 17.32%0.1188 | 37.32%0.1013 | -1.67%0.0738 | 25.00%0.075 | -25.00%0.06 | -45.39%0.08 | 29.27%0.1465 | 2.51%0.1133 | 6.42%0.1106 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data