(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 | 6.87%425.72M | 24.46%398.36M | 17.26%320.07M | -5.41%272.97M | 1.49%288.57M | 73.28M | 5.35%76.8M | -2.18%67.81M | -2.02%70.68M | 5.52%284.33M |
Cost of revenue | 1.70%284.26M | 23.45%279.52M | 34.51%226.42M | -4.80%168.33M | 1.93%176.82M | 46.11M | 3.51%46.27M | -0.65%42.18M | -2.05%42.25M | 4.35%173.47M |
Gross profit | 19.02%141.45M | 26.89%118.84M | -10.50%93.66M | -6.36%104.65M | 0.81%111.76M | 27.17M | 8.27%30.53M | -4.59%25.63M | -1.99%28.43M | 7.41%110.86M |
Operating expense | 6.64%70.52M | -2.18%66.13M | -2.60%67.6M | -13.37%69.41M | -8.70%80.12M | 20.31M | -1.34%21.32M | -11.67%19.25M | -7.01%19.25M | 18.83%87.76M |
Selling and administrative expenses | 6.64%70.52M | -3.09%66.13M | -3.60%68.24M | -13.00%70.78M | -8.87%81.36M | --21.4M | -1.38%21.37M | -11.81%19.29M | -7.01%19.3M | 20.42%89.28M |
-Selling and marketing expense | 10.20%31.59M | -17.19%28.67M | -3.83%34.62M | -13.26%36M | -13.27%41.5M | --9.45M | 3.27%12.36M | -22.98%9.56M | -14.97%10.13M | 21.19%47.85M |
-General and administrative expense | 3.92%38.93M | 11.43%37.46M | -3.36%33.62M | -12.73%34.79M | -3.79%39.86M | --11.95M | -7.12%9.01M | 2.86%9.73M | 3.71%9.17M | 19.54%41.43M |
Total other operating income | ---- | ---- | -53.86%634K | 11.17%1.37M | -18.79%1.24M | --1.09M | -15.25%50K | -48.15%42K | -8.77%52K | 426.64%1.52M |
Operating profit | 34.55%70.93M | 102.31%52.72M | -26.05%26.06M | 11.40%35.24M | 36.93%31.63M | 6.86M | 39.77%9.22M | 25.88%6.38M | 10.53%9.18M | -21.31%23.1M |
Net non-operating interest income expense | 164.93%796K | -3.37%-1.23M | -100.00%-1.19M | 57.85%-593K | -77.88%-1.41M | -606K | 10.70%-242K | -67.11%-254K | -167.54%-305K | 12.11%-791K |
Non-operating interest income | 364.63%4.34M | 260.23%933K | -22.46%259K | 53.21%334K | -56.92%218K | --102K | -56.45%27K | -68.48%52K | -82.78%36K | 53.80%506K |
Non-operating interest expense | 63.92%3.54M | 49.41%2.16M | 55.88%1.45M | -42.95%927K | 25.29%1.63M | --708K | -19.22%269K | -3.47%306K | 5.57%341K | 5.53%1.3M |
Net investment income | -151.28%-1.62M | 1,047.01%3.16M | 85.43%-334K | -475.90%-2.29M | 117.23%610K | 735K | 16.65%-961K | 121.42%420K | 2.72%416K | -411.71%-3.54M |
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 | -49.43%1.34M | 98.21%2.65M | 591.91%1.34M | -267.90%-272K | -67.92%162K | -189K | 1,035.48%352K | 19.44%-29K | -89.93%28K | 111.25%505K |
Special income /charges | -96.23%462K | 153,100.00%12.26M | 102.31%8K | -104.12%-347K | -238.21%-170K | -149K | 115.38%28K | -115.87%-50K | 100.60%1K | 101.52%123K |
Less:Other special charges | 100.24%36K | -191,112.50%-15.3M | 99.55%-8K | -1,148.82%-1.78M | 157.63%170K | --149K | -411.11%-28K | 115.20%50K | ---1K | -413.83%-295K |
Less:Write off | -116.38%-498K | --3.04M | --0 | --2.13M | --0 | --0 | --0 | --0 | --0 | -97.82%172K |
Other non-operating income /expenses | -48.51%589K | 166.05%1.14M | -14.34%430K | -29.10%502K | 41.04%708K | -440K | 4.32%338K | 33.00%395K | -33.17%415K | -45.79%502K |
Income before tax | 2.54%72.5M | 168.70%70.71M | -18.37%26.31M | 2.22%32.24M | 58.47%31.54M | 6.21M | 57.67%8.73M | 94.36%6.86M | 4.37%9.74M | 10.81%19.9M |
Income tax | 50.73%16.04M | 52.54%10.64M | 20.64%6.97M | -1.01%5.78M | 169.25%5.84M | 1.36M | 525.00%952K | 6.89%1.37M | -2.79%2.16M | -53.44%2.17M |
Net income | -6.00%56.46M | 210.59%60.07M | -26.89%19.34M | 2.95%26.45M | 44.92%25.7M | 4.85M | 35.01%7.78M | 144.02%5.49M | 6.61%7.58M | 33.33%17.73M |
Net income continuous operations | -6.00%56.46M | 210.59%60.07M | -26.89%19.34M | 2.95%26.45M | 44.92%25.7M | --4.85M | 35.01%7.78M | 144.02%5.49M | 6.61%7.58M | 33.33%17.73M |
Noncontrolling interests | -51.72%-44K | 81.99%-29K | 51.36%-161K | 20.43%-331K | -15.24%-416K | -138K | 7.78%-83K | -28.24%-109K | -3.61%-86K | 56.92%-361K |
Net income attributable to the company | -5.97%56.51M | 208.17%60.1M | -27.19%19.5M | 2.58%26.79M | 44.33%26.11M | 4.99M | 34.35%7.86M | 139.81%5.6M | 6.58%7.66M | 27.98%18.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.97%56.51M | 208.17%60.1M | -27.19%19.5M | 2.58%26.79M | 44.33%26.11M | 4.99M | 34.35%7.86M | 139.81%5.6M | 6.58%7.66M | 27.98%18.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.70%0.1075 | 209.89%0.1128 | -27.35%0.0364 | 2.45%0.0501 | 44.25%0.0489 | 0.0094 | 33.64%0.0147 | 138.64%0.0105 | 5.93%0.0143 | 27.92%0.0339 |
Diluted earnings per share | -5.95%0.1059 | 212.78%0.1126 | -27.71%0.036 | 2.89%0.0498 | 44.05%0.0484 | 0.0091 | 35.19%0.0146 | 141.86%0.0104 | 6.77%0.0142 | 28.24%0.0336 |
Dividend per share | 181.90%0.0329 | -29.56%0.0117 | 134.10%0.0166 | 41.87%0.0071 | 10.22%0.005 | 0 | 0 | 10.22%0.005 | 0 | 5.49%0.0045 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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