(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (Q4)Dec 31, 2016 | (Q3)Sep 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -31.20%8.51M | 27.05%12.37M | 22.95%9.74M | -46.15%7.92M | 20.65%14.71M | 23.18%12.19M | 117.71%9.9M | -31.77%4.55M | 10.24%1.42M | -46.95%1.29M |
Cost of revenue | -11.16%6.22M | 42.13%7M | -5.20%4.93M | -55.55%5.2M | 15.45%11.69M | 40.74%10.12M | 3.14%7.19M | -37.03%6.97M | -3.72%2.2M | -35.94%1.76M |
Gross profit | -57.32%2.29M | 11.61%5.37M | 76.62%4.81M | -9.83%2.73M | 46.06%3.02M | -23.51%2.07M | 211.45%2.71M | 44.97%-2.43M | 21.83%-777K | -45.43%-477K |
Operating expense | -0.53%2.81M | -58.91%2.83M | 476.95%6.88M | -13.92%1.19M | 3.90%1.39M | -18.56%1.33M | -49.41%1.64M | -1.85%3.24M | -40.72%1.08M | 53.57%817K |
Selling and administrative expenses | 17.08%1.56M | -12.34%1.34M | 27.66%1.52M | -13.92%1.19M | 3.90%1.39M | -18.56%1.33M | -49.41%1.64M | -5.60%3.24M | -39.53%1.06M | 48.42%797K |
-General and administrative expense | 17.08%1.56M | -12.34%1.34M | 27.66%1.52M | -13.92%1.19M | 3.90%1.39M | -18.56%1.33M | -49.41%1.64M | -5.60%3.24M | -39.53%1.06M | 48.42%797K |
Other operating expenses | -16.28%1.25M | -72.15%1.49M | --5.36M | ---- | ---- | ---- | ---- | ---- | ---- | 500.00%20K |
Operating profit | -120.44%-520K | 222.90%2.54M | -235.12%-2.07M | -6.36%1.53M | 122.59%1.64M | -31.12%735K | 118.83%1.07M | 26.51%-5.67M | 34.07%-1.86M | -50.47%-1.29M |
Net non-operating interest income expense | 45.95%-187K | 22.60%-346K | 38.17%-447K | 38.26%-723K | -44.21%-1.17M | -9.43%-812K | 7.83%-742K | -3.47%-805K | -289.62%-201K | 37.33%-183K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | 166.67%32K | -96.17%12K | ---- | ---- |
Non-operating interest expense | -45.95%187K | -22.60%346K | -38.17%447K | -30.75%723K | 28.57%1.04M | 4.91%812K | -5.26%774K | -18.95%817K | 71.77%213K | -37.33%183K |
Total other finance cost | ---- | ---- | ---- | ---- | --127K | ---- | ---- | ---- | ---- | ---- |
Net investment income | 99.47%-1K | 65.11%-187K | 54.03%-536K | -803.88%-1.17M | -108.69%-129K | -19.74%1.48M | 314.57%1.85M | 178.52%446K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 110.34%6K | 83.66%-58K | 19.13%-355K | 90.43%-439K | -262.39%-4.59M | 9,837.93%2.82M | -141.43%-29K | ||
Income from associates and other participating interests | -3.96%-788K | -971.26%-758K | 293.33%87K | -111.28%-45K | 303.03%399K | 118.10%99K | -0.74%-547K | -543K | ||
Special income /charges | -295.23%-3.15M | -105.93%-797K | 586.59%13.43M | -1,017.41%-2.76M | -105.80%-247K | -21.21%4.26M | 151.98%5.4M | 62.68%-10.4M | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81K | ---- | ---- |
Less:Impairment of capital assets | 31.74%1.05M | 105.93%797K | -586.59%-13.43M | 1,017.41%2.76M | 105.80%247K | 20.46%-4.26M | -149.72%-5.35M | -52.18%10.76M | ---- | ---- |
Less:Other special charges | --2.1M | ---- | ---- | ---- | ---- | ---- | 88.67%-51K | -108.43%-450K | ---- | ---- |
Other non-operating income /expenses | 1.66%672K | 706.10%661K | 78.26%82K | -64.89%46K | 74.67%131K | 150.00%75K | 103.87%30K | -775K | -633K | 441.82%188K |
Income before tax | -453.87%-3.97M | -89.29%1.12M | 402.16%10.49M | -2,028.33%-3.47M | -85.62%180K | -87.33%1.25M | 155.63%9.88M | 51.78%-17.77M | 28.65%-13.22M | -6.79%-1.29M |
Income tax | 0 | 0 | 0 | -1K | 0 | 200.00%1K | -1K | 0 | 0 | 0 |
Net income | -453.87%-3.97M | -89.29%1.12M | 402.25%10.49M | -2,027.78%-3.47M | -85.61%180K | -87.34%1.25M | 155.64%9.89M | 51.78%-17.77M | 28.81%-13.22M | -6.79%-1.29M |
Net income continuous operations | -453.87%-3.97M | -89.29%1.12M | 402.25%10.49M | -2,027.78%-3.47M | -85.61%180K | -87.34%1.25M | 155.64%9.89M | 51.78%-17.77M | 28.81%-13.22M | -6.79%-1.29M |
Noncontrolling interests | -385K | -25K | -160K | |||||||
Net income attributable to the company | -453.87%-3.97M | -89.29%1.12M | 402.25%10.49M | -2,027.78%-3.47M | -85.61%180K | -87.34%1.25M | 156.87%9.89M | 52.82%-17.38M | 28.95%-13.19M | 6.46%-1.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -453.87%-3.97M | -89.29%1.12M | 402.25%10.49M | -2,027.78%-3.47M | -85.61%180K | -87.34%1.25M | 156.87%9.89M | 52.82%-17.38M | 28.95%-13.19M | 6.46%-1.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -87.14%0.0003 | -88.53%0.0023 | 147.81%0.0203 | 60.19%-0.0426 | 39.30%-0.0323 | 21.94%-0.0028 |
Diluted earnings per share | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -87.14%0.0003 | -88.53%0.0023 | 147.81%0.0203 | 60.19%-0.0426 | 39.29%-0.0323 | 21.94%-0.0028 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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