(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 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -56.37%61.9M | 66.33%141.87M | 95.39%85.3M | -40.26%43.65M | 24.90%73.07M | 9.41%58.5M | 119.93%53.47M | 89.00%24.31M | 137.43%12.86M | -77.70%5.42M |
Cost of revenue | -35.33%8.81M | -27.92%13.62M | 166.56%18.89M | 43.11%7.09M | 31.23%4.95M | -10.38%3.77M | 18.96%4.21M | -7.14%3.54M | 222.67%3.81M | -16.11%1.18M |
Gross profit | -58.60%53.1M | 93.14%128.25M | 81.60%66.4M | -46.32%36.57M | 24.46%68.12M | 11.10%54.73M | 137.14%49.26M | 129.48%20.77M | 113.66%9.05M | -81.49%4.24M |
Operating expense | -19.14%11.69M | 9.51%14.46M | 49.79%13.2M | -9.11%8.81M | 17.40%9.7M | -1.19%8.26M | 43.74%8.36M | -8.76%5.81M | -34.64%6.37M | 81.90%9.75M |
Staff costs | -0.62%5.61M | -3.54%5.65M | 32.42%5.85M | -23.37%4.42M | 17.58%5.77M | -4.32%4.91M | 63.16%5.13M | -20.85%3.14M | -30.42%3.97M | 69.29%5.71M |
Selling and administrative expenses | -10.48%4.35M | -10.77%4.86M | 77.81%5.44M | 34.13%3.06M | 2.92%2.28M | 9.72%2.22M | 25.77%2.02M | 39.73%1.61M | -56.98%1.15M | 162.67%2.67M |
-General and administrative expense | -10.48%4.35M | -10.77%4.86M | 77.81%5.44M | 34.13%3.06M | 2.92%2.28M | 9.72%2.22M | 25.77%2.02M | 39.73%1.61M | -56.98%1.15M | 162.67%2.67M |
Depreciation and amortization | 91.83%681K | 28.16%355K | -0.36%277K | 6.55%278K | --260.92K | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 91.83%681K | 28.16%355K | -0.36%277K | 6.55%278K | --260.92K | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 13.02%306.77K | 20.54%271.44K | -17.33%225.19K | -1.09%272.38K |
Other operating expenses | -70.81%1.05M | 120.86%3.6M | 54.50%1.63M | -23.88%1.06M | 21.90%1.39M | 25.76%1.14M | 13.78%904.09K | -22.72%794.57K | -6.57%1.03M | 57.76%1.1M |
Operating profit | -63.61%41.41M | 113.89%113.8M | 91.69%53.2M | -52.49%27.75M | 25.72%58.42M | 13.61%46.47M | 173.44%40.9M | 458.41%14.96M | 148.57%2.68M | -131.47%-5.51M |
Net non-operating interest income (expenses) | -30.10%-4.9M | 24.49%-3.77M | -140.55%-4.99M | -52.10%-2.07M | -178.40%-1.36M | -2.38%-489.8K | -18.21%-478.4K | -212.41%-404.69K | -76.52%360.01K | -51.80%1.53M |
Non-operating interest income | 11,412.50%921K | 700.00%8K | -99.33%1K | 234.23%149K | -57.16%44.58K | 305.23%104.05K | -74.62%25.68K | -86.71%101.17K | -57.23%761.49K | -44.02%1.78M |
Non-operating interest expense | 54.23%5.82M | -24.35%3.78M | 124.47%4.99M | 57.86%2.22M | 137.13%1.41M | --593.85K | ---- | ---- | ---- | --247.48K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -0.35%504.07K | 26.00%505.86K | --401.49K | ---- |
Net investment income | 104.39%70K | -358.60%-1.59M | 225.97%616K | -113.80%-489K | 571.00%3.54M | 25.46%-752.46K | -136.12%-1.01M | 358.96%2.79M | 298.58%608.9K | 91.26%-306.62K |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -59.29%-223K | -122.12%-140K | 253.26%633K | -184.11%-413.02K | 293.28%491.07K | -254.06K | 0 | ||
Gain(Loss) on derecognition of available-for-sale financial assets | -219.46%-31.61M | -13.35%26.46M | 154.92%30.54M | -529.50%-55.61M | -163.81%-8.83M | 162.15%13.84M | -217.16%-22.28M | 146.36%19.01M | -151.64%-41.02M | 65.56%-16.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 95.47%-193K | 82.50%-4.27M | -445.31%-24.37M | -149.34%-4.47M | 39.40%-1.79M | -532.57%-2.96M | 82.22%-467.59K | 67.50%-2.63M | 82.47%-8.09M | 19.56%-46.14M |
Less:Impairment of capital assets | --0 | -21.96%4.08M | 21.59%5.23M | 140.07%4.3M | -36.77%1.79M | 857.82%2.83M | -88.23%295.96K | -68.24%2.51M | -68.71%7.92M | -55.69%25.31M |
Less:Other special charges | 6.04%193K | -99.05%182K | 11,428.92%19.14M | --166K | ---- | -28.28%123.08K | 49.58%171.63K | -33.23%114.74K | 108.71%171.85K | -881.64%-1.97M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.81M |
Other non-operating income (expenses) | -104.39%-221K | 2,398.63%5.03M | 67.22%-219K | -208.77%-668K | -166.40%-216.34K | 79.97%-81.21K | -133.77%-405.42K | 299.17%1.2M | -59.32%300.75K | 173.38%739.32K |
Income before tax | -96.64%4.55M | 147.89%135.44M | 256.47%54.64M | -170.76%-34.92M | -12.70%49.35M | 253.04%56.52M | -54.17%16.01M | 177.36%34.93M | 31.57%-45.16M | 24.34%-65.99M |
Income tax | -90.92%3.71M | 137.76%40.81M | 255.36%17.16M | -197.52%-11.05M | -43.32%11.33M | 1,020.41%19.99M | -25.86%1.78M | 120.55%2.41M | -244.96%-11.71M | 147.11%8.08M |
Net income | -99.11%847K | 152.53%94.64M | 256.99%37.48M | -162.79%-23.87M | 4.06%38.02M | 156.82%36.54M | -56.26%14.23M | 197.25%32.53M | 54.85%-33.45M | -5.70%-74.07M |
Net income continuous operations | -99.11%847K | 152.53%94.64M | 256.99%37.48M | -162.79%-23.87M | 4.06%38.02M | 156.82%36.54M | -56.26%14.23M | 197.25%32.53M | 54.85%-33.45M | -5.70%-74.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -99.11%847K | 152.53%94.64M | 256.99%37.48M | -162.79%-23.87M | 4.06%38.02M | 156.82%36.54M | -56.26%14.23M | 197.25%32.53M | 54.85%-33.45M | -5.70%-74.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -99.11%847K | 152.53%94.64M | 256.99%37.48M | -162.79%-23.87M | 4.06%38.02M | 156.82%36.54M | -56.26%14.23M | 197.25%32.53M | 54.85%-33.45M | -5.70%-74.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -99.18%0.0033 | 124.24%0.4043 | 236.28%0.1803 | -162.83%-0.1323 | 3.91%0.2106 | 155.02%0.2026 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 | -1.84%-0.6551 |
Diluted earnings per share | -99.18%0.0033 | 123.89%0.403 | 236.05%0.18 | -163.18%-0.1323 | 3.52%0.2094 | 154.54%0.2023 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 | -1.84%-0.6551 |
Dividend per share | 36.03%0.0856 | -48.67%0.0629 | 3.14%0.1225 | 17.32%0.1188 | 5.23%0.1013 | -3.26%0.0962 | 29.11%0.0995 | -37.37%0.0771 | -48.05%0.123 | 32.91%0.2369 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
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