(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 | 16.91%595.79M | 13.56%509.63M | 7.42%448.76M | 18.51%417.75M | 7.76%352.49M | 106.16M | 0.96%86.99M | 9.36%80.89M | 5.93%78.46M | 10.65%327.11M |
Cost of revenue | 20.37%555.46M | 9.18%461.48M | 13.04%422.68M | 24.38%373.92M | 8.26%300.62M | 92.95M | 0.02%73.76M | 8.24%65.78M | 8.67%68.13M | 5.28%277.67M |
Gross profit | -16.26%40.32M | 84.56%48.15M | -40.48%26.09M | -15.50%43.83M | 4.92%51.87M | 13.21M | 6.50%13.22M | 14.52%15.11M | -9.19%10.33M | 55.04%49.44M |
Operating expense | -5.72%20.16M | 31.00%21.39M | 12.64%16.33M | -12.34%14.49M | 16.91%16.53M | 4.93M | 42.33%4.44M | -0.35%3.73M | 27.51%3.44M | 29.85%14.14M |
Selling and administrative expenses | -5.72%20.16M | 31.00%21.39M | 12.64%16.33M | -12.34%14.49M | 16.91%16.53M | --4.93M | 42.33%4.44M | -0.35%3.73M | 27.51%3.44M | 29.85%14.14M |
-Selling and marketing expense | -17.84%7.12M | 64.38%8.66M | 18.80%5.27M | -32.89%4.44M | 17.95%6.61M | --2.24M | 19.48%1.74M | -2.30%1.4M | -3.01%1.23M | 24.24%5.6M |
-General and administrative expense | 2.53%13.05M | 15.09%12.72M | 9.92%11.06M | 1.34%10.06M | 16.22%9.93M | --2.69M | 62.36%2.7M | 0.87%2.33M | 54.44%2.21M | 33.81%8.54M |
Operating profit | -24.67%20.16M | 174.14%26.76M | -66.72%9.76M | -16.97%29.34M | 0.11%35.34M | 8.28M | -5.53%8.78M | 20.41%11.38M | -20.57%6.9M | 68.10%35.3M |
Net non-operating interest income expense | -133.22%-15.3M | -82.35%-6.56M | 24.73%-3.6M | 5.61%-4.78M | -99.17%-5.06M | -1.65M | -154.48%-1.34M | -59.82%-1.08M | -71.11%-1M | -6.94%-2.54M |
Non-operating interest income | 53.64%169K | 19.57%110K | -29.77%92K | 47.19%131K | -19.09%89K | --32K | -54.55%15K | 40.00%21K | -27.59%21K | -3.51%110K |
Non-operating interest expense | 131.91%15.47M | 80.78%6.67M | -24.87%3.69M | -4.70%4.91M | 94.27%5.15M | --1.68M | 142.11%1.35M | 59.39%1.1M | 66.45%1.02M | 6.46%2.65M |
Net investment income | ||||||||||
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 | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | -268.03%-3.41M | -107.60%-926K | 684.74%12.19M | -246.97%-2.08M | 6.46%1.42M | 1.43M | -110.32%-42K | -106.27%-90K | 105.30%121K | 177.22%1.33M |
Income before tax | -92.45%1.46M | 5.05%19.28M | -18.35%18.35M | -29.08%22.48M | -7.03%31.69M | 8.06M | -19.33%7.4M | -0.02%10.21M | 3.47%6.02M | 101.75%34.09M |
Income tax | -116.96%-440K | -42.36%2.6M | 46.60%4.5M | -43.86%3.07M | -25.10%5.47M | 911K | 673.25%1.76M | 11.29%1.8M | -9.74%991K | 171.59%7.3M |
Net income | -88.64%1.9M | 20.46%16.68M | -28.63%13.85M | -26.00%19.41M | -2.10%26.22M | 7.15M | -36.97%5.64M | -2.15%8.4M | 6.55%5.03M | 88.53%26.79M |
Net income continuous operations | -88.64%1.9M | 20.46%16.68M | -28.63%13.85M | -26.00%19.41M | -2.10%26.22M | --7.15M | -36.97%5.64M | -2.15%8.4M | 6.55%5.03M | 88.53%26.79M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -88.64%1.9M | 20.46%16.68M | -28.63%13.85M | -26.00%19.41M | -2.10%26.22M | 7.15M | -36.97%5.64M | -2.15%8.4M | 6.55%5.03M | 88.53%26.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.64%1.9M | 20.46%16.68M | -28.63%13.85M | -26.00%19.41M | -2.10%26.22M | 7.15M | -36.97%5.64M | -2.15%8.4M | 6.55%5.03M | 88.53%26.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -89.09%0.006 | 19.57%0.055 | -28.13%0.046 | -25.58%0.064 | -5.49%0.086 | 0.0231 | -36.95%0.0186 | 0.00%0.028 | 6.41%0.0166 | 68.52%0.091 |
Diluted earnings per share | -89.09%0.006 | 19.57%0.055 | -28.13%0.046 | -25.58%0.064 | -5.49%0.086 | 0.0231 | -36.95%0.0186 | 0.00%0.028 | 6.41%0.0166 | 68.52%0.091 |
Dividend per share | 22.21%0.0133 | -14.82%0.0109 | -23.71%0.0128 | -23.37%0.0168 | 7.76%0.0219 | 0 | -1.44%0.0072 | 0.0147 | 0 | 560.32%0.0203 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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