(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 199.71%5.62B | 61.19%1.87B | 4.20%1.16B | 6.42%1.12B | 25.01%350.25M | -7.49%265.19M | 7.43%224.14M | 1.19%276.24M | 37.27%1.05B | -7.12%280.17M |
Cost of revenue | 189.90%3.06B | 34.46%1.06B | 4.63%786.08M | 9.41%751.32M | 14.82%240.37M | -3.81%183.33M | 9.24%142.85M | 17.64%184.78M | 53.31%686.69M | 6.33%209.34M |
Gross profit | 212.39%2.55B | 116.97%817.15M | 3.33%376.61M | 0.75%364.49M | 55.13%109.88M | -14.79%81.86M | 4.40%81.3M | -21.11%91.46M | 14.52%361.79M | -32.40%70.83M |
Operating expense | 126.72%833.09M | 24.32%367.45M | 5.98%295.57M | 16.78%278.88M | 24.58%97.49M | 5.11%60.28M | 9.94%56.54M | 24.71%64.56M | 46.49%238.81M | 48.37%78.26M |
Selling and administrative expenses | 134.00%793.97M | 20.87%339.3M | 8.19%280.72M | 13.68%259.47M | 17.54%81.13M | 3.81%59.13M | 8.17%55.47M | 25.05%63.74M | 47.91%228.24M | 36.07%69.03M |
-Selling and marketing expense | 108.00%469.66M | 12.13%225.8M | 8.61%201.38M | 22.55%185.42M | 29.28%63.58M | 7.86%42.58M | 19.16%33.86M | 32.62%45.4M | 52.52%151.3M | 37.65%49.18M |
-General and administrative expense | 185.74%324.31M | 43.06%113.5M | 7.13%79.34M | -3.74%74.06M | -11.55%17.56M | -5.33%16.56M | -5.49%21.6M | 9.57%18.34M | 39.60%76.93M | 32.32%19.85M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 89.64%586K | 87.38%594K | 80.63%578K | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 89.64%586K | 87.38%594K | 80.63%578K | ---- | ---- |
Other operating expenses | 38.98%39.12M | 89.61%28.15M | -23.51%14.85M | 83.57%19.41M | 82.93%18.12M | 384.62%567K | 408.42%483K | -49.58%240K | 21.32%10.57M | 391.08%9.91M |
Operating profit | 282.39%1.72B | 454.87%449.7M | -5.33%81.05M | -30.38%85.61M | 266.76%12.39M | -44.27%21.58M | -6.37%24.75M | -58.08%26.9M | -19.56%122.98M | -114.27%-7.43M |
Net non-operating interest income expense | -167.53%-124.54M | -61.75%-46.55M | -16.01%-28.78M | -86.45%-24.81M | -80.49%-8.27M | -64.19%-5.36M | -163.03%-6.24M | -60.00%-4.94M | -157.92%-13.31M | -107.24%-4.58M |
Non-operating interest income | 77.62%15.51M | 1.30%8.73M | -11.84%8.62M | -9.53%9.78M | -3.68%2.75M | -6.28%2.67M | -29.71%2.27M | 11.43%2.09M | 59.13%10.81M | 43.27%2.85M |
Non-operating interest expense | 206.75%136.4M | 21.99%44.47M | 9.09%36.45M | 47.73%33.42M | 33.19%13.31M | 46.98%7.06M | 60.66%7.15M | 74.76%5.9M | 136.71%22.62M | 79.35%9.99M |
Total other finance cost | -66.26%3.65M | 1,042.13%10.82M | -18.92%947K | -21.66%1.17M | 10.44%-2.29M | -25.82%974K | 17.97%1.36M | -28.93%1.13M | -37.69%1.49M | -86.78%-2.56M |
Net investment income | 417.24%1.35M | -90.89%261K | -47.09%2.86M | 5.41M | 5.48M | 49.38%-534K | 9.16%2.18M | 29.06%-1.71M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 404.16%10.68M | -145.69%-3.51M | 7.68M | |||||||
Income from associates and other participating interests | 64.35%-8.08M | -362.13%-22.66M | -4.9M | 0 | ||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | 39.48%6.52M | -46.99%4.67M | 114.90%8.82M | -25.72%4.1M | -36.78%2.65M | -21.82%369K | -496.93%-2.98M | 237.06%4.07M | -44.33%5.52M | 58.54%4.18M |
Income before tax | 320.39%1.61B | 472.37%381.91M | -5.11%66.72M | -38.96%70.32M | 292.70%12.24M | -53.98%16.05M | -33.92%17.72M | -59.39%24.31M | -26.93%115.19M | -112.11%-6.35M |
Income tax | 148.50%324.67M | 305.04%130.65M | -13.82%32.26M | -9.84%37.43M | 269.35%12.07M | -18.05%8.26M | -37.05%7.44M | -40.94%9.65M | -21.98%41.51M | -78.88%3.27M |
Net income | 409.77%1.28B | 628.97%251.26M | 4.80%34.47M | -55.36%32.89M | 101.75%168K | -68.60%7.78M | -31.46%10.27M | -66.31%14.66M | -29.45%73.68M | -126.01%-9.62M |
Net income continuous operations | 409.77%1.28B | 628.97%251.26M | 4.80%34.47M | -55.36%32.89M | 101.75%168K | -68.60%7.78M | -31.46%10.27M | -66.31%14.66M | -29.45%73.68M | -126.01%-9.62M |
Noncontrolling interests | 315.72%569.27M | 419.03%136.94M | 15.00%26.38M | -33.24%22.94M | 773.03%6.86M | -63.60%3.6M | -27.61%5.03M | -55.49%7.45M | -17.17%34.36M | -94.67%786K |
Net income attributable to the company | 522.43%711.58M | 1,314.01%114.32M | -18.72%8.09M | -74.70%9.95M | 35.68%-6.69M | -71.92%4.18M | -34.77%5.25M | -73.08%7.21M | -37.54%39.32M | -146.82%-10.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 522.43%711.58M | 1,314.01%114.32M | -18.72%8.09M | -74.70%9.95M | 35.68%-6.69M | -71.92%4.18M | -34.77%5.25M | -73.08%7.21M | -37.54%39.32M | -146.82%-10.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
Diluted earnings per share | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
Dividend per share | 0 | 0 | 0 | -88.19%0.0021 | 0 | 0.0021 | 0 | 0 | 137.58%0.0177 | 550.61%0.0101 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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