(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 | -42.97%216.03M | -17.59%378.78M | 74.82%459.65M | 28.32%262.93M | -6.33%204.91M | 53.47M | -13.08%49.16M | -7.26%48.03M | 10.79%54.26M | 5.60%218.75M |
Cost of revenue | -42.63%211.29M | -16.88%368.27M | 73.24%443.07M | 28.63%255.76M | -6.50%198.83M | 51.21M | -13.46%47.76M | -7.88%46.85M | 12.77%53.01M | 4.81%212.65M |
Gross profit | -54.93%4.74M | -36.57%10.51M | 131.14%16.58M | 17.91%7.17M | -0.39%6.08M | 2.25M | 2.56%1.4M | 26.34%1.18M | -36.59%1.25M | 43.17%6.11M |
Operating expense | 14.98%6.11M | -16.43%5.31M | 66.82%6.36M | 10.60%3.81M | -49.58%3.45M | 934K | -64.08%708K | -44.32%907K | -38.63%896K | -0.35%6.83M |
Other operating expenses | 12.64%6.33M | -21.41%5.62M | 26.83%7.15M | 57.18%5.64M | -48.62%3.59M | --1.07M | -64.08%708K | -44.32%907K | -38.63%896K | 0.48%6.98M |
Total other operating income | -28.20%219K | -61.44%305K | -56.66%791K | 1,203.57%1.83M | -4.11%140K | ---- | ---- | ---- | ---- | 64.04%146K |
Operating profit | -126.32%-1.37M | -49.09%5.2M | 204.05%10.22M | 27.46%3.36M | 463.22%2.64M | 1.32M | 214.19%692K | 139.28%273K | -30.71%352K | 71.98%-726K |
Net non-operating interest income expense | 664.89%719K | 508.70%94K | 53.06%-23K | -206.52%-49K | 109.09%46K | 253K | 23.26%-66K | 23.38%-59K | -38.98%-82K | 131.88%22K |
Non-operating interest income | 324.49%832K | 476.47%196K | -59.52%34K | -73.83%84K | 23.46%321K | ---- | ---- | ---- | ---- | 79.31%260K |
Non-operating interest expense | 10.78%113K | 78.95%102K | -57.14%57K | -51.64%133K | 15.55%275K | --68K | -23.26%66K | -23.38%59K | 38.98%82K | 11.21%238K |
Net investment income | 446K | 1.1M | ||||||||
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 | -65.89%73K | 107.77%214K | 543.75%103K | -92.83%16K | -78.70%223K | -19K | -48.73%162K | -67.54%87K | -102.92%-7K | 216.31%1.05M |
Special income /charges | -92.09%11K | 237.62%139K | -103.74%-101K | 1,342.78%2.7M | 130.86%187K | -58.67%81K | ||||
Less:Restructuring and mergern&acquisition | --0 | ---105K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | -961.42%-2.7M | -625.71%-254K | ---- | ---- | ---- | ---- | -40.00%-35K |
Less:Write off | 67.65%-11K | -133.66%-34K | 5,150.00%101K | -102.99%-2K | 245.65%67K | ---- | ---- | ---- | ---- | 73.10%-46K |
Other non-operating income /expenses | 55.28%1M | 42.48%644K | -42.93%452K | 104.12%792K | 0.00%388K | 71.68%388K | ||||
Income before tax | -86.02%880K | -40.91%6.29M | 34.47%10.65M | 127.52%7.92M | 328.69%3.48M | 2.13M | 309.57%788K | 159.72%301K | -61.83%263K | 142.58%812K |
Income tax | -44.75%437K | -48.97%791K | 449.65%1.55M | -24.60%282K | 105.49%374K | 331K | -48.08%27K | -90.32%3K | 1,200.00%13K | -15.74%182K |
Net income | -91.95%443K | -39.54%5.5M | 19.14%9.1M | 145.83%7.64M | 393.17%3.11M | 1.8M | 277.80%761K | 155.70%298K | -63.66%250K | 129.67%630K |
Net income continuous operations | -91.95%443K | -39.54%5.5M | 19.14%9.1M | 145.83%7.64M | 393.17%3.11M | --1.8M | 277.80%761K | 155.70%298K | -63.66%250K | 129.67%630K |
Noncontrolling interests | -186.54%-540K | -74.87%624K | 89.40%2.48M | 128.40%1.31M | 167.45%574K | 775K | 113.69%59K | 85.69%-79K | -1,492.31%-181K | 5.65%-851K |
Net income attributable to the company | -79.85%983K | -26.28%4.88M | 4.58%6.62M | 149.78%6.33M | 71.03%2.53M | 1.02M | 23,300.00%702K | 2,117.65%377K | -36.15%431K | 221.29%1.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -79.85%983K | -26.28%4.88M | 4.58%6.62M | 149.78%6.33M | 71.03%2.53M | 1.02M | 23,300.00%702K | 2,117.65%377K | -36.15%431K | 221.29%1.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.00%0.0092 | -34.66%0.046 | -2.40%0.0704 | 149.88%0.0721 | 71.14%0.0289 | 0.0117 | 11,840.30%0.008 | 2,033.50%0.0043 | -35.66%0.0049 | 221.06%0.0169 |
Diluted earnings per share | -80.00%0.0092 | -27.79%0.046 | -11.69%0.0637 | 149.88%0.0721 | 71.14%0.0289 | 0.0117 | 11,840.30%0.008 | 2,033.50%0.0043 | -35.66%0.0049 | 221.06%0.0169 |
Dividend per share | 127.82%0.0056 | -44.13%0.0024 | -11.11%0.0044 | 0.70%0.0049 | 0.0049 | 0.0049 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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