(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.04%891.26M | 7.52%788.42M | -11.52%733.31M | 27.04%828.74M | 8.14%652.34M | -10.70%603.25M | -4.56%181.73M | -35.20%125.13M | -18.08%123.93M | 22.55%172.46M |
Cost of revenue | 9.70%596.84M | 11.63%544.08M | 8.44%487.38M | 2.31%449.44M | 8.06%439.29M | -1.88%406.54M | 22.29%121.36M | -11.56%93.3M | -10.60%92.56M | -6.37%99.32M |
Gross profit | 20.49%294.43M | -0.64%244.35M | -35.16%245.93M | 78.02%379.3M | 8.31%213.06M | -24.68%196.71M | -33.79%60.37M | -63.67%31.83M | -34.30%31.37M | 111.07%73.15M |
Operating expense | 22.55%96.47M | 26.35%78.73M | -14.70%62.31M | 34.26%73.05M | 1.22%54.41M | 47.80%53.75M | 431.58%10.78M | -14.30%12.85M | 3.14%12.94M | 39.97%10.17M |
Staff costs | 35.69%19.74M | 5.12%14.55M | 115.39%13.84M | 28.24%6.43M | -52.45%5.01M | 20.61%10.54M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 37.05%9.41M | 17.53%6.86M | -27.94%5.84M | -19.64%8.1M | 307.15%10.09M | 40.58%2.48M | ---- | ---- | ---- | ---- |
-General and administrative expense | 37.05%9.41M | 17.53%6.86M | -27.94%5.84M | -19.64%8.1M | 307.15%10.09M | 40.58%2.48M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | 30.56%393K | 9.85%301K | -68.64%74K | 492.31%77K | 500.00%78K | 453.85%72K |
-Depreciation | ---- | ---- | ---- | ---- | 30.56%393K | 9.85%301K | -68.64%74K | 492.31%77K | 500.00%78K | 453.85%72K |
Rent and land expenses | ---- | ---- | ---- | ---- | -33.11%99K | -10.84%148K | ---- | ---- | ---- | ---- |
Other operating expenses | 17.47%67.33M | 34.45%57.31M | -27.15%42.63M | 50.75%58.52M | -3.65%38.82M | 54.31%40.29M | 82.64%-2.45M | -16.10%12.77M | -0.73%12.86M | 39.23%10.1M |
Operating profit | 19.52%197.95M | -9.80%165.62M | -40.04%183.62M | 93.03%306.25M | 10.98%158.65M | -36.41%142.96M | -47.49%49.59M | -73.86%18.98M | -47.65%18.43M | 129.93%62.98M |
Net non-operating interest income (expenses) | 148.27%601K | -161.01%-1.25M | -158.38%-477K | -83.94%817K | 33.76%5.09M | 59.25%3.8M | -71.85%221K | 120.10%1.34M | 104.18%1.32M | 164.86%927K |
Non-operating interest income | 239.95%4.13M | 519.39%1.21M | -87.39%196K | -73.29%1.55M | 20.81%5.82M | 76.44%4.82M | 9.50%1.23M | 120.10%1.34M | 104.18%1.32M | 164.86%927K |
Non-operating interest expense | 43.39%3.53M | 265.38%2.46M | 20.61%673K | -1.93%558K | -34.60%569K | 155.13%870K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 11.18%179K | 13.38%161K | --142K | ---- | ---- | ---- | ---- |
Net investment income | -14.00%5.64M | 27.16%6.56M | -25.48%5.16M | 19.22%6.92M | -8.88%5.81M | 333.47%6.37M | 665.63%1.72M | 422.06%1.72M | 661.75%1.22M | -14.21%1.72M |
Gain(Loss) on financial instruments designated as cash flow hedges | -5.51M | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -75.31%960K | 3.89M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -372,000.00%-3.72M | 100.00%-1K | -35.21M | 0 | 5.19%-457K | 45.96%-482K | -145.20%-1.05M | 91.85%-218K | 481.68%1M | 19.56%-218K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.85%218K | 38.22%217K | 38.85%218K |
Less:Impairment of capital assets | ---- | ---- | --35.21M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | -541.94%-137K | -88.21%31K | ---- | ---- | ---- | ---- |
Less:Write off | 372,000.00%3.72M | --1K | ---- | ---- | 31.71%594K | --451K | --1.67M | --0 | -1,259.05%-1.22M | --0 |
Other non-operating income (expenses) | 175.00%176K | -88.36%64K | 1,000.00%550K | 0.00%50K | 2.04%50K | 100.24%49K | 12K | 13K | 12K | 12K |
Income before tax | 14.12%195.14M | 11.29%171M | -51.22%153.65M | 82.05%315M | 13.31%173.03M | -26.36%152.7M | -34.72%50.49M | -68.81%21.84M | -37.86%21.98M | 121.98%65.41M |
Income tax | 12.83%255K | 1,230.00%226K | -140.00%-20K | -55.36%50K | 111.32%112K | -97.43%53K | -97.93%10K | -94.17%33K | -103.19%-35K | 153.57%45K |
Net income | 14.12%194.89M | 11.13%170.78M | -51.21%153.67M | 82.14%314.95M | 13.28%172.92M | -25.65%152.65M | -34.33%50.48M | -68.60%21.8M | -35.76%22.01M | 121.20%65.37M |
Net income continuous operations | 14.12%194.89M | 11.13%170.78M | -51.21%153.67M | 82.14%314.95M | 13.28%172.92M | -25.65%152.65M | -34.33%50.48M | -68.60%21.8M | -35.76%22.01M | 121.20%65.37M |
Noncontrolling interests | 4.39%102.6M | 88.50%98.29M | -67.20%52.14M | 86.03%158.97M | 9.83%85.45M | -28.58%77.8M | -7.21%30.96M | -68.74%11.08M | -71.57%6.83M | 79.31%28.94M |
Net income attributable to the company | 27.31%92.28M | -28.60%72.49M | -34.91%101.53M | 78.34%155.98M | 16.86%87.46M | -22.32%74.85M | -55.13%19.52M | -68.46%10.73M | 48.10%15.19M | 171.61%36.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.31%92.28M | -28.60%72.49M | -34.91%101.53M | 78.34%155.98M | 16.86%87.46M | -22.32%74.85M | -55.13%19.52M | -68.46%10.73M | 48.10%15.19M | 171.61%36.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.77%0.0797 | -28.65%0.0629 | -34.88%0.0881 | 78.32%0.1353 | 16.79%0.0759 | -22.44%0.065 | -55.25%0.0169 | -68.54%0.0093 | 47.87%0.0132 | 171.29%0.0317 |
Diluted earnings per share | 26.02%0.0782 | -29.01%0.062 | -35.05%0.0874 | 78.54%0.1345 | 16.93%0.0754 | -22.47%0.0644 | -55.32%0.0168 | -68.58%0.0092 | 48.02%0.0131 | 170.90%0.0314 |
Dividend per share | -40.00%0.045 | 7.14%0.075 | -41.67%0.07 | 71.43%0.12 | -44.00%0.07 | -21.63%0.125 | 0 | 2.05%0.025 | 0 | -25.93%0.1 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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