(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 | -12.47%40.59M | 19.73%46.37M | 69.17%38.73M | 2.33%22.89M | -1.70%22.37M | 5.6M | -6.36%5.51M | 13.18%5.44M | -3.71%5.82M | -18.87%22.76M |
Cost of revenue | 8.36%32.64M | 12.76%30.13M | 39.93%26.72M | -11.03%19.09M | -0.95%21.46M | 5.38M | -0.40%5.27M | -5.39%5.28M | 10.00%5.53M | 8.24%21.66M |
Gross profit | -51.10%7.94M | 35.22%16.25M | 216.07%12.01M | 315.86%3.8M | -16.61%914K | 223K | -59.23%243K | 120.96%162K | -71.77%286K | -86.37%1.1M |
Operating expense | 9.77%4.67M | -1.48%4.26M | 16.41%4.32M | -13.07%3.71M | -13.14%4.27M | 1.3M | -19.85%977K | -14.66%1.01M | -22.28%977K | 5.59%4.92M |
Selling and administrative expenses | 10.37%3.66M | 0.67%3.32M | 17.02%3.29M | -0.25%2.82M | -24.08%2.82M | --596K | -21.96%796K | -26.95%618K | -22.30%812K | 6.02%3.72M |
-Selling and marketing expense | 29.62%989K | 27.17%763K | 2.92%600K | -1.19%583K | -18.96%590K | --39K | 14.44%206K | 45.83%245K | -45.65%100K | 2.82%728K |
-General and administrative expense | 4.62%2.67M | -5.23%2.55M | 20.70%2.69M | 0.00%2.23M | -25.33%2.23M | --557K | -29.76%590K | -44.99%373K | -17.31%712K | 6.83%2.99M |
Other operating expenses | 7.08%1.04M | -8.02%975K | 15.59%1.06M | -38.21%917K | 21.04%1.48M | --546K | -37.54%203K | 31.66%524K | -22.31%289K | 6.61%1.23M |
Total other operating income | -8.57%32K | 2.94%35K | 61.90%34K | -43.24%21K | 32.14%37K | ---160K | -82.54%22K | 126.32%129K | -22.50%124K | 2,700.00%28K |
Operating profit | -72.71%3.27M | 55.82%11.99M | 8,448.89%7.69M | 102.68%90K | 12.15%-3.36M | -1.08M | -17.82%-734K | 56.58%-851K | -183.20%-691K | -212.82%-3.82M |
Net non-operating interest income expense | 400.00%620K | 300.00%124K | 62.87%-62K | 32.66%-167K | -125.45%-248K | -40K | -82.35%-62K | -1,320.00%-71K | -1,400.00%-75K | -1,122.22%-110K |
Non-operating interest income | 373.48%625K | 4,300.00%132K | -40.00%3K | -66.67%5K | 25.00%15K | ---- | ---- | ---- | ---- | -14.29%12K |
Non-operating interest expense | -37.50%5K | -87.69%8K | -62.21%65K | -34.60%172K | 115.57%263K | --55K | 82.35%62K | 1,320.00%71K | 1,400.00%75K | 430.43%122K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 494K | 0 | 62K | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 108K | 0 | -3.97%145K | 308.11%151K | ||||||
Less:Other special charges | ---- | ---- | ---108K | ---- | 3.97%-145K | ---- | ---- | ---- | ---- | -308.11%-151K |
Other non-operating income /expenses | ||||||||||
Income before tax | -67.87%3.89M | 56.50%12.11M | 1,756.12%7.74M | 112.06%417K | 6.94%-3.46M | -974K | -21.16%-796K | 53.08%-922K | -207.63%-766K | -208.88%-3.72M |
Income tax | -45.25%490K | 154.05%895K | -2,814.75%-1.66M | 140.67%61K | -111.78%-150K | 4K | 0 | -106.59%-60K | 61.32%-94K | 124.51%1.27M |
Net income | -69.67%3.4M | 19.39%11.22M | 2,539.33%9.4M | 110.76%356K | 33.69%-3.31M | -978K | 31.14%-796K | 70.03%-862K | -11,100.00%-672K | -298.92%-4.99M |
Net income continuous operations | -69.67%3.4M | 19.39%11.22M | 2,539.33%9.4M | 110.76%356K | 33.69%-3.31M | ---978K | 31.14%-796K | 70.03%-862K | -11,100.00%-672K | -275.30%-4.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -69.67%3.4M | 19.39%11.22M | 2,539.33%9.4M | 110.76%356K | 33.69%-3.31M | -978K | 31.14%-796K | 70.03%-862K | -11,100.00%-672K | -298.92%-4.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.67%3.4M | 19.39%11.22M | 2,539.33%9.4M | 110.76%356K | 33.69%-3.31M | -978K | 31.14%-796K | 70.03%-862K | -11,100.00%-672K | -298.92%-4.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -69.54%0.0975 | 19.93%0.3201 | 2,542.57%0.2669 | 110.74%0.0101 | 33.66%-0.094 | -0.0278 | 31.10%-0.0226 | 70.01%-0.0245 | -9,450.00%-0.0191 | -299.58%-0.1417 |
Diluted earnings per share | -69.54%0.0975 | 19.93%0.3201 | 2,542.57%0.2669 | 110.74%0.0101 | 33.66%-0.094 | -0.0278 | 31.10%-0.0226 | 70.01%-0.0245 | -9,450.00%-0.0191 | -299.58%-0.1417 |
Dividend per share | -49.38%0.074 | 0.1462 | 0 | 0 | -50.52%0.0739 | 0 | 0 | -50.52%0.0739 | 0 | 107.08%0.1493 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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