(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 22.90%558.1M | 43.29%454.1M | 72.51%316.9M | -67.57%183.7M | 566.5M |
Operating revenue | 22.90%558.1M | 43.29%454.1M | 72.51%316.9M | -67.57%183.7M | --566.5M |
Cost of revenue | 1.98%308.7M | 15.84%302.7M | 12.15%261.3M | -36.11%233M | 364.7M |
Gross profit | 64.73%249.4M | 172.30%151.4M | 212.78%55.6M | -124.43%-49.3M | 201.8M |
Operating expense | 13.03%147.5M | 61.11%130.5M | -40.35%81M | -16.94%135.8M | 163.5M |
Selling and administrative expenses | 11.82%152.3M | 9.13%136.2M | -3.18%124.8M | -17.37%128.9M | --156M |
-Selling and marketing expense | 31.85%35.6M | 30.43%27M | -34.08%20.7M | -19.07%31.4M | --38.8M |
-General and administrative expense | 6.87%116.7M | 4.90%109.2M | 6.77%104.1M | -16.81%97.5M | --117.2M |
Other operating expenses | 15.79%-4.8M | 86.99%-5.7M | -734.78%-43.8M | -8.00%6.9M | --7.5M |
Operating profit | 387.56%101.9M | 182.28%20.9M | 86.28%-25.4M | -583.29%-185.1M | 38.3M |
Net non-operating interest income expense | 31.25%-9.9M | -13.39%-14.4M | -0.79%-12.7M | 14.29%-12.6M | -14.7M |
Non-operating interest income | 234.78%7.7M | 109.09%2.3M | -31.25%1.1M | -52.94%1.6M | --3.4M |
Non-operating interest expense | 11.84%17M | 26.67%15.2M | -8.40%12M | -18.63%13.1M | --16.1M |
Total other finance cost | -60.00%600K | -16.67%1.5M | 63.64%1.8M | -45.00%1.1M | --2M |
Other net income (expense) | |||||
Special income (charges) | 7.88%43.8M | --40.6M | ---- | ---- | ---- |
-Less:Other special charges | -7.88%-43.8M | ---40.6M | ---- | ---- | ---- |
Income before tax | -643.76%-351.8M | 64.65%-47.3M | 80.87%-133.8M | -1,440.53%-699.4M | -45.4M |
Income tax | 542.86%13.5M | -72.37%2.1M | 139.18%7.6M | -290.20%-19.4M | 10.2M |
Net income | -639.47%-365.3M | 65.06%-49.4M | 79.21%-141.4M | -1,123.02%-680M | -55.6M |
Net income continuous Operations | -639.47%-365.3M | 65.06%-49.4M | 79.21%-141.4M | -1,123.02%-680M | ---55.6M |
Minority interest income | 0.00%100K | 100K | 0 | 200.00%100K | -100K |
Net income attributable to the parent company | -638.18%-365.4M | 64.99%-49.5M | 79.21%-141.4M | -1,125.41%-680.1M | -55.5M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -638.18%-365.4M | 64.99%-49.5M | 79.21%-141.4M | -1,125.41%-680.1M | -55.5M |
Basic earnings per share | -637.50%-2.891 | 64.97%-0.392 | 79.22%-1.119 | -1,126.42%-5.384 | -0.439 |
Diluted earnings per share | -637.50%-2.891 | 64.97%-0.392 | 79.22%-1.119 | -1,126.42%-5.384 | -0.439 |
Dividend per share | 0.15 | 0 | 0 | 0 | 0.3 |
Currency Unit | USD | USD | USD | USD | USD |
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