(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -64.87%8.51M | -3.01%24.22M | -35.79%3.18M | 5.62%7.63M | 17.92%7.35M | -7.65%6.08M | -48.33%24.98M | -27.65%4.95M | -15.75%7.22M | -57.08%6.23M |
Cost of revenue | -82.62%2.9M | -22.56%16.69M | -65.13%1.38M | -49.25%3.56M | 23.90%6.49M | -1.61%5.26M | -29.53%21.55M | -24.29%3.96M | 5.59%7.01M | -37.07%5.24M |
Gross profit | -25.55%5.61M | 120.06%7.54M | 81.86%1.8M | 1,768.81%4.07M | -13.72%855K | -33.96%811K | -80.71%3.42M | -38.58%987K | -88.76%218K | -83.99%991K |
Operating expense | 42.84%2.15M | -38.37%1.51M | -65.13%249K | -57.57%384K | 4.28%463K | 7.29%412K | -28.03%2.45M | 46.61%714K | -11.27%905K | -54.55%444K |
Other operating expenses | 42.84%2.15M | -38.37%1.51M | -65.13%249K | -57.57%384K | 4.28%463K | 7.29%412K | -28.03%2.45M | 46.61%714K | -11.27%905K | -54.55%444K |
Operating profit | -42.66%3.46M | 516.89%6.03M | 466.30%1.55M | 637.12%3.69M | -28.34%392K | -52.73%399K | -93.19%977K | -75.63%273K | -174.76%-687K | -89.50%547K |
Net non-operating interest income expense | 91.78%-81K | -14.25%-986K | 1.35%-220K | -42.11%-270K | -117.92%-231K | 35.46%-233K | 66.05%-863K | 38.06%-223K | 61.30%-190K | 82.82%-106K |
Non-operating interest income | 926.72%1.19M | 274.19%116K | 2,020.00%106K | 16.67%7K | -84.62%2K | -85.71%1K | -88.93%31K | -72.22%5K | -33.33%6K | -85.39%13K |
Non-operating interest expense | 23.91%1.11M | 48.18%895K | 60.92%280K | 41.33%277K | 95.80%233K | -14.01%178K | -72.13%604K | 162.82%174K | -60.80%196K | -83.14%119K |
Total other finance cost | -21.26%163K | -28.62%207K | -14.81%46K | ---- | ---- | -65.22%56K | -55.73%290K | --54K | ---- | ---- |
Net investment income | -129.03%-9K | 1,650.00%31K | -187.50%-7K | -14.29%6K | 93.94%-2K | 8K | ||||
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 | -94.36%463K | 602.45%8.21M | 13,722.58%4.29M | 225.37%2.02M | 1,761.76%1.9M | 0 | 70.46%-1.63M | 101.05%31K | -4,233.33%-1.61M | 103.13%102K |
Less:Impairment of capital assets | --0 | -64.94%953K | 539.60%953K | --0 | --0 | --0 | -74.10%2.72M | -95.22%149K | -5.93%1.95M | --0 |
Less:Other special charges | 94.94%-463K | -744.06%-9.16M | -2,810.00%-5.24M | -497.93%-2.02M | -1,761.76%-1.9M | ---- | 78.16%-1.09M | -8.43%-180K | 84.00%-338K | -920.00%-102K |
Other non-operating income /expenses | ||||||||||
Income before tax | -71.16%3.83M | 972.91%13.28M | 6,196.63%5.6M | 318.60%5.44M | 279.37%2.06M | -48.81%172K | -124.35%-1.52M | 104.00%89K | -632.98%-2.49M | -59.30%543K |
Income tax | 2,550.00%159K | 500.00%6K | 500.00%6K | 0 | 0 | 0 | 0.00%1K | 200.00%1K | 0 | 0 |
Net income | -72.35%3.67M | 971.94%13.27M | 6,261.36%5.6M | 318.60%5.44M | 279.37%2.06M | -48.81%172K | -124.37%-1.52M | 103.96%88K | -637.58%-2.49M | -59.05%543K |
Net income continuous operations | -72.35%3.67M | 971.94%13.27M | 6,261.36%5.6M | 318.60%5.44M | 279.37%2.06M | -48.81%172K | -124.37%-1.52M | 103.96%88K | -637.58%-2.49M | -59.05%543K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -72.35%3.67M | 971.94%13.27M | 6,261.36%5.6M | 318.60%5.44M | 279.37%2.06M | -48.81%172K | -124.37%-1.52M | 103.96%88K | -637.58%-2.49M | -59.05%543K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.35%3.67M | 971.94%13.27M | 6,261.36%5.6M | 318.60%5.44M | 279.37%2.06M | -48.81%172K | -124.37%-1.52M | 103.96%88K | -637.58%-2.49M | -59.05%543K |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 | -566.67%-0.0014 | -57.14%0.0003 |
Diluted earnings per share | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 | -566.67%-0.0014 | -57.14%0.0003 |
Dividend per share | 0 | -54.29%0.016 | 0 | 0.016 | 0 | 0 | 16.67%0.035 | 0.00%0.015 | 0 | 33.33%0.02 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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