(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 | 22.90%558.1M | 43.29%454.1M | 72.51%316.9M | -67.57%183.7M | -7.69%566.5M | 0.47%613.7M | 2.24%610.8M | -1.63%597.4M | -10.68%607.3M | 1.69%679.9M |
Cost of revenue | 1.98%308.7M | 15.84%302.7M | 12.15%261.3M | -36.11%233M | -6.05%364.7M | -0.38%388.2M | 1.64%389.7M | 5.88%383.4M | -11.68%362.1M | 0.39%410M |
Gross profit | 64.73%249.4M | 172.30%151.4M | 212.78%55.6M | -124.43%-49.3M | -10.51%201.8M | 1.99%225.5M | 3.32%221.1M | -12.72%214M | -9.15%245.2M | 3.73%269.9M |
Operating expense | 13.03%147.5M | 61.11%130.5M | -40.35%81M | -16.94%135.8M | 5.62%163.5M | 1.78%154.8M | 4.18%152.1M | 5.87%146M | -7.51%137.9M | 0.47%149.1M |
Selling and administrative expenses | 11.82%152.3M | 9.13%136.2M | -3.18%124.8M | -17.37%128.9M | -5.11%156M | 8.09%164.4M | 4.18%152.1M | 5.87%146M | -7.51%137.9M | 0.47%149.1M |
-Selling and marketing expense | 31.85%35.6M | 30.43%27M | -34.08%20.7M | -19.07%31.4M | -8.27%38.8M | 10.73%42.3M | -3.78%38.2M | 7.30%39.7M | -17.23%37M | -1.11%44.7M |
-General and administrative expense | 6.87%116.7M | 4.90%109.2M | 6.77%104.1M | -16.81%97.5M | -4.01%117.2M | 7.20%122.1M | 7.15%113.9M | 5.35%106.3M | -3.35%100.9M | 1.16%104.4M |
Other operating expenses | 15.79%-4.8M | 86.99%-5.7M | -734.78%-43.8M | -8.00%6.9M | 178.13%7.5M | ---9.6M | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Operating profit | 387.56%101.9M | 182.28%20.9M | 86.28%-25.4M | -583.29%-185.1M | -45.83%38.3M | 2.46%70.7M | 1.47%69M | -36.63%68M | -11.18%107.3M | 8.05%120.8M |
Net non-operating interest income expense | 31.25%-9.9M | -13.39%-14.4M | -0.79%-12.7M | 14.29%-12.6M | -3.52%-14.7M | -29.09%-14.2M | -1.85%-11M | 8.47%-10.8M | 31.79%-11.8M | -9.49%-17.3M |
Non-operating interest income | 234.78%7.7M | 109.09%2.3M | -31.25%1.1M | -52.94%1.6M | 54.55%3.4M | 69.23%2.2M | 0.00%1.3M | -31.58%1.3M | -26.92%1.9M | 52.94%2.6M |
Non-operating interest expense | 11.84%17M | 26.67%15.2M | -8.40%12M | -18.63%13.1M | 10.27%16.1M | 40.38%14.6M | 4.00%10.4M | -9.09%10M | -38.89%11M | 11.80%18M |
Total other finance cost | -60.00%600K | -16.67%1.5M | 63.64%1.8M | -45.00%1.1M | 11.11%2M | -5.26%1.8M | -9.52%1.9M | -22.22%2.1M | 42.11%2.7M | 35.71%1.9M |
Net investment income | -367.53%-486.7M | -40.87%-104.1M | 84.44%-73.9M | -605.65%-474.9M | -67.3M | |||||
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 | -109.28%-900K | 144.50%9.7M | 18.66%-21.8M | -1,476.47%-26.8M | -129.82%-1.7M | -50.43%5.7M | 5.50%11.5M | 3.81%10.9M | -14.63%10.5M | -40.29%12.3M |
Special income /charges | 7.88%43.8M | 40.6M | ||||||||
Less:Other special charges | -7.88%-43.8M | ---40.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -643.76%-351.8M | 64.65%-47.3M | 80.87%-133.8M | -1,440.53%-699.4M | -172.99%-45.4M | -10.50%62.2M | 2.06%69.5M | -35.75%68.1M | -8.46%106M | -0.69%115.8M |
Income tax | 542.86%13.5M | -72.37%2.1M | 139.18%7.6M | -290.20%-19.4M | -46.32%10.2M | 26.67%19M | 9.49%15M | -17.47%13.7M | -12.63%16.6M | -4.04%19M |
Net income | -639.47%-365.3M | 65.06%-49.4M | 79.21%-141.4M | -1,123.02%-680M | -228.70%-55.6M | -20.73%43.2M | 0.18%54.5M | -39.15%54.4M | -7.64%89.4M | 0.00%96.8M |
Net income continuous operations | -639.47%-365.3M | 65.06%-49.4M | 79.21%-141.4M | -1,123.02%-680M | -228.70%-55.6M | -20.73%43.2M | 0.18%54.5M | -39.15%54.4M | -7.64%89.4M | 0.00%96.8M |
Noncontrolling interests | 0.00%100K | 100K | 0 | 200.00%100K | 50.00%-100K | 50.00%-200K | 50.00%-400K | -900.00%-800K | 150.00%100K | -140.00%-200K |
Net income attributable to the company | -638.18%-365.4M | 64.99%-49.5M | 79.21%-141.4M | -1,125.41%-680.1M | -227.88%-55.5M | -20.95%43.4M | -0.54%54.9M | -38.19%55.2M | -7.94%89.3M | 0.73%97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110.00%-2.1M | -1M | 0 |
Net income attributable to common stockholders | -638.18%-365.4M | 64.99%-49.5M | 79.21%-141.4M | -1,125.41%-680.1M | -227.88%-55.5M | -20.95%43.4M | -4.19%54.9M | -36.54%57.3M | -6.91%90.3M | 4.08%97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -637.50%-0.2891 | 64.97%-0.0392 | 79.22%-0.1119 | -1,126.42%-0.5384 | -227.62%-0.0439 | -21.28%0.0344 | -4.17%0.0437 | -39.44%0.0456 | -18.95%0.0753 | 5.91%0.0929 |
Diluted earnings per share | -637.50%-0.2891 | 64.97%-0.0392 | 79.22%-0.1119 | -1,126.42%-0.5384 | -227.99%-0.0439 | -21.15%0.0343 | -4.19%0.0435 | -39.47%0.0454 | -18.92%0.075 | 5.68%0.0925 |
Dividend per share | 0.015 | 0 | 0 | 0 | 0.00%0.03 | -22.88%0.03 | -13.56%0.0389 | -35.71%0.045 | 6.02%0.07 | 0.00%0.066 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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