(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 | 11.18%2.71B | -9.99%2.43B | 11.24%2.7B | 14.64%2.43B | 0.75%2.12B | 0.50%2.1B | 9.86%2.09B | 31.92%1.91B | 2.17%1.44B | -12.47%1.41B |
Operating revenue | 11.18%2.71B | -9.99%2.43B | 11.24%2.7B | 14.64%2.43B | 0.75%2.12B | 0.50%2.1B | 9.86%2.09B | 31.92%1.91B | 2.17%1.44B | -12.47%1.41B |
Cost of revenue | 16.07%2.2B | 7.41%1.9B | 13.90%1.77B | -6.47%1.55B | 25.31%1.66B | 13.28%1.32B | 14.12%1.17B | 1.19%1.02B | 13.29%1.01B | 5.30%892.65M |
Gross profit | -6.12%503.24M | -42.79%536.02M | 6.55%936.93M | 90.46%879.37M | -40.86%461.71M | -15.63%780.73M | 4.91%925.41M | 103.69%882.12M | -16.89%433.07M | -32.10%521.05M |
Operating expense | 38.36%334.65M | -12.69%241.88M | 19.65%277.02M | -19.47%231.52M | 2.01%287.5M | 18.13%281.84M | 20.38%238.59M | -9.99%198.19M | -12.74%220.18M | -8.80%252.34M |
Selling and administrative expenses | 37.76%170.8M | -4.62%123.99M | 9.61%129.99M | -0.58%118.6M | 14.07%119.29M | 13.89%104.58M | 21.72%91.82M | 22.77%75.43M | -4.13%61.44M | 14.41%64.09M |
-Selling and marketing expense | 32.80%34.02M | 2.33%25.62M | 3.85%25.04M | 5.49%24.11M | 7.60%22.85M | 11.13%21.24M | 17.40%19.11M | 18.87%16.28M | 0.61%13.69M | 95.77%13.61M |
-General and administrative expense | 39.04%136.78M | -6.28%98.37M | 11.07%104.96M | -2.02%94.49M | 15.72%96.44M | 14.62%83.34M | 22.91%72.71M | 23.89%59.16M | -5.41%47.75M | 2.88%50.48M |
Other operating expenses | 4.91%198.26M | 24.24%188.98M | 27.93%152.12M | -30.34%118.91M | -3.70%170.69M | 20.97%177.26M | 18.78%146.54M | -14.13%123.37M | -16.08%143.67M | -18.03%171.19M |
Operating profit | -42.69%168.59M | -55.43%294.14M | 1.86%659.91M | 271.88%647.84M | -65.08%174.21M | -27.36%498.89M | 0.42%686.82M | 221.25%683.93M | -20.77%212.9M | -45.24%268.72M |
Net non-operating interest income expense | 30.71%-38.22M | -4.32%-55.16M | 59.03%-52.88M | -177.61%-129.07M | -58.34%-46.49M | 12.84%-29.36M | -1.87%-33.69M | 19.04%-33.07M | 15.98%-40.85M | -477.43%-48.62M |
Non-operating interest income | 96.64%50.07M | 189.22%25.46M | -28.12%8.8M | -49.33%12.25M | 40.08%24.17M | 51.78%17.25M | 150.29%11.37M | 155.31%4.54M | -59.23%1.78M | 10.45%4.36M |
Non-operating interest expense | 7.18%84.54M | 29.49%78.88M | -23.70%60.91M | 14.15%79.83M | 51.05%69.94M | -2.54%46.3M | 20.34%47.51M | -11.39%39.48M | -16.16%44.56M | 289.38%53.15M |
Total other finance cost | 114.94%3.76M | 128.07%1.75M | -98.75%766K | 8,369.42%61.49M | 129.75%726K | 112.87%316K | -31.35%-2.46M | 3.01%-1.87M | -1,089.51%-1.93M | 87.32%-162K |
Other net income (expense) | ||||||||||
Special income (charges) | -130.89%-26.13M | -325.13%-11.32M | 146.61%5.03M | 161.63%2.04M | -140.10%-3.31M | -67.40%8.25M | 715.80%25.3M | 38.25%-4.11M | 66.20%-6.65M | -609.11%-19.69M |
-Less:Restructuring and merger&acquisition | --3.23M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -83.03%1.92M | --11.32M | --0 | ---- | ---- | ---- | ---- | --3.01M | --0 | --16.91M |
-Less:Other special charges | ---882K | ---- | -146.61%-5.03M | -161.63%-2.04M | 140.10%3.31M | 67.45%-8.25M | -2,396.74%-25.33M | -70.64%1.1M | 109.77%3.76M | 147.72%1.79M |
-Write off | --21.86M | --0 | ---- | ---- | ---- | ---- | --36K | --0 | 194.91%2.9M | -52.17%982K |
Other non- operating income (expenses) | -95.44%35K | -57.44%767K | 1,005.53%1.8M | -124.00%-199K | 287.98%829K | 84.29%-441K | 16.53%-2.81M | 42.05%-3.36M | -67.91%-5.8M | -3,241.82%-3.46M |
Income before tax | -54.13%114.02M | -59.35%248.57M | 10.93%611.53M | 208.38%551.25M | -63.06%178.76M | -34.74%483.93M | 3.24%741.49M | 238.23%718.24M | -15.42%212.35M | -40.04%251.07M |
Income tax | -191.83%-174.28M | -134.51%-59.72M | -1.50%173.04M | 749.23%175.67M | -120.20%-27.06M | -25.86%133.96M | -38.39%180.68M | 105.14%293.28M | 6.71%142.96M | -15.04%133.97M |
Net income | -6.48%288.3M | -29.69%308.29M | 16.75%438.5M | 82.48%375.58M | -41.19%205.81M | -37.60%349.97M | 31.97%560.81M | 512.43%424.96M | -40.74%69.39M | -55.14%117.09M |
Net income continuous Operations | -6.48%288.3M | -29.69%308.29M | 16.75%438.5M | 82.48%375.58M | -41.19%205.81M | -37.60%349.97M | 31.97%560.81M | 512.43%424.96M | -40.74%69.39M | -55.14%117.09M |
Minority interest income | 49.45%54.39M | 110.53%36.39M | 1,088.11%17.29M | -19.92%1.46M | 1,414.17%1.82M | -47.60%120K | 111.31%229K | -78.64%-2.02M | -113.11%-1.13M | -57.97%8.65M |
Net income attributable to the parent company | -13.97%233.91M | -35.45%271.9M | 12.59%421.21M | 83.40%374.12M | -41.69%204M | -37.59%349.85M | 31.29%560.58M | 505.46%426.99M | -34.97%70.52M | -54.90%108.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.97%233.91M | -35.45%271.9M | 12.59%421.21M | 83.40%374.12M | -41.69%204M | -37.59%349.85M | 31.29%560.58M | 505.46%426.99M | -34.97%70.52M | -54.90%108.45M |
Basic earnings per share | -14.09%0.317 | -35.49%0.369 | 12.82%0.572 | 83.03%0.507 | -41.68%0.277 | -37.58%0.475 | 31.43%0.761 | 503.13%0.579 | -34.69%0.096 | -55.32%0.147 |
Diluted earnings per share | -14.09%0.317 | -35.49%0.369 | 12.82%0.572 | 83.03%0.507 | -41.68%0.277 | -37.58%0.475 | 31.43%0.761 | 503.13%0.579 | -34.69%0.096 | -55.32%0.147 |
Dividend per share | -46.35%0.147 | -17.96%0.274 | 135.21%0.334 | -26.42%0.142 | -52.35%0.193 | 26.10%0.405 | 168.76%0.3212 | 135.47%0.1195 | 1.50%0.0508 | -89.43%0.05 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data