(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -5.70%693.72M | -9.34%735.64M | 30.48%811.39M | -17.71%621.83M | 7.30%755.68M | 704.29M |
Operating revenue | -5.70%693.72M | -9.34%735.64M | 30.48%811.39M | -17.71%621.83M | 7.30%755.68M | --704.29M |
Cost of revenue | -3.68%508.21M | 3.40%527.64M | 19.95%510.28M | -17.24%425.41M | -3.58%514.05M | 533.16M |
Gross profit | -10.82%185.5M | -30.92%208M | 53.30%301.1M | -18.71%196.42M | 41.19%241.62M | 171.13M |
Operating expense | -23.50%122.92M | 9.70%160.67M | 29.33%146.47M | -9.57%113.25M | 37.79%125.24M | 90.9M |
Selling and administrative expenses | -10.10%16.68M | -7.35%18.56M | 41.78%20.03M | -24.81%14.13M | 2.45%18.79M | --18.34M |
-Selling and marketing expense | 7.54%3M | -17.16%2.79M | 3.48%3.36M | -28.18%3.25M | -2.04%4.52M | --4.62M |
-General and administrative expense | -13.21%13.69M | -5.37%15.77M | 53.22%16.67M | -23.73%10.88M | 3.96%14.26M | --13.72M |
-Depreciation and amortization | -7.88%2.13M | 5.72%2.31M | 1.20%2.18M | -12.98%2.16M | 66.89%2.48M | --1.49M |
Other operating expenses | -21.04%79.83M | 12.77%101.1M | 25.06%89.65M | -15.96%71.68M | 68.35%85.3M | --50.67M |
Operating profit | 32.24%62.59M | -69.39%47.33M | 85.93%154.64M | -28.54%83.17M | 45.05%116.38M | 80.23M |
Net non-operating interest income expense | 5.96%-8.91M | -47.40%-9.47M | -4.40%-6.42M | -50.33%-6.15M | 83.11%-4.09M | -24.24M |
Non-operating interest income | 9.10%4.89M | 16.05%4.48M | 54.99%3.86M | -2.50%2.49M | 27.79%2.56M | --2M |
Non-operating interest expense | 16.90%13.92M | 63.55%11.91M | -6.27%7.28M | 56.56%7.77M | -33.01%4.96M | --7.41M |
Total other finance cost | -106.22%-127K | -32.05%2.04M | 243.04%3.01M | -48.07%876K | -91.04%1.69M | --18.83M |
Other net income (expense) | ||||||
Special income (charges) | -1,091.07%-91.43M | -31.17%9.23M | 667.64%13.4M | 105.69%1.75M | -312.92%-30.68M | ---7.43M |
-Less:Restructuring and merger&acquisition | --8.96M | --0 | ---37.46M | --0 | 776.06%11.6M | --1.32M |
-Less:Impairment of capital assets | 976.86%83.57M | -137.07%-9.53M | 513.00%25.71M | -140.87%-6.23M | 3,866.41%15.23M | --384K |
-Less:Other special charges | -286.44%-1.29M | 137.68%693K | -154.38%-1.84M | --3.38M | ---- | ---- |
-Write off | 147.55%184K | -305.85%-387K | -82.86%188K | -71.51%1.1M | -32.72%3.85M | --5.72M |
Other non- operating income (expenses) | --21.16M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -268.75%-43.48M | -81.24%25.77M | 118.26%137.33M | -18.12%62.92M | 100.29%76.84M | 38.37M |
Income tax | -20.93%16.55M | -68.39%20.93M | 55.85%66.23M | 20.03%42.49M | 11.80%35.4M | 31.67M |
Net income | -1,342.40%-60.03M | -93.20%4.83M | 248.12%71.11M | -50.71%20.43M | 518.40%41.44M | 6.7M |
Net income continuous Operations | -1,342.40%-60.03M | -93.20%4.83M | 248.12%71.11M | -50.71%20.43M | 518.40%41.44M | --6.7M |
Minority interest income | -368.68%-5.03M | 132.10%1.87M | -210.71%-5.83M | -57.84%5.26M | 303.50%12.49M | -6.14M |
Net income attributable to the parent company | -1,957.68%-55.01M | -96.15%2.96M | 407.41%76.93M | -47.63%15.16M | 125.57%28.95M | 12.84M |
Preferred stock dividends | ||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,957.68%-55.01M | -96.15%2.96M | 407.41%76.93M | -47.63%15.16M | 125.57%28.95M | 12.84M |
Basic earnings per share | -1,100.00%-0.1 | -93.33%0.01 | 400.00%0.15 | -50.00%0.03 | 100.00%0.06 | 0.03 |
Diluted earnings per share | -1,100.00%-0.1 | -92.86%0.01 | 366.67%0.14 | -50.00%0.03 | 100.00%0.06 | 0.03 |
Dividend per share | 0 | -0.82%0.0425 | 7.13%0.0429 | 1.04%0.04 | 1.72%0.0396 | 0.0389 |
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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