(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 | 89.44%1.03B | 196.76%546.25M | -55.90%184.07M | -33.38%417.42M | 6.08%626.6M | 24.00%590.71M | 296.88%476.36M | 20.65%120.03M | -69.70%99.49M | -24.93%328.31M |
Operating revenue | 89.44%1.03B | 196.76%546.25M | -55.90%184.07M | -33.38%417.42M | 6.08%626.6M | 24.00%590.71M | 296.88%476.36M | 20.65%120.03M | -69.70%99.49M | -24.93%328.31M |
Cost of revenue | 31.49%593.18M | 179.36%451.13M | -44.09%161.49M | -22.88%288.85M | 3.95%374.53M | 31.60%360.31M | 127.51%273.8M | -27.33%120.35M | -50.64%165.6M | -7.19%335.51M |
Gross profit | 364.31%441.64M | 321.26%95.12M | -82.44%22.58M | -48.99%128.58M | 9.40%252.06M | 13.74%230.4M | 63,800.31%202.57M | 99.52%-318K | -817.94%-66.12M | -109.50%-7.2M |
Operating expense | 137.26%54.64M | -32.08%23.03M | -28.09%33.91M | -48.83%47.16M | 16.87%92.16M | 0.36%78.85M | 166.54%78.57M | -22.95%29.48M | -23.28%38.26M | 11.46%49.87M |
Selling and administrative expenses | 128.05%62.05M | -19.66%27.21M | -28.58%33.87M | -37.71%47.42M | -2.24%76.12M | 2.83%77.87M | 145.97%75.73M | -21.28%30.79M | -55.23%39.11M | 66.69%87.36M |
-Selling and marketing expense | 96.34%4.78M | -74.71%2.43M | -65.18%9.63M | -49.06%27.65M | -11.63%54.27M | 8.44%61.41M | 220.78%56.63M | 105.54%17.65M | -84.78%8.59M | --56.45M |
-General and administrative expense | 131.17%57.27M | 2.20%24.78M | 22.60%24.24M | -9.50%19.77M | 32.76%21.85M | -13.82%16.46M | 45.41%19.1M | -56.97%13.13M | -1.28%30.52M | -41.01%30.92M |
Other operating expenses | ---- | ---- | 58.79%3.42M | -86.56%2.16M | 1,526.57%16.04M | -65.35%986K | 1.35%2.85M | --2.81M | ---- | ---- |
Operating profit | 436.84%387M | 736.38%72.09M | -113.91%-11.33M | -49.08%81.42M | 5.52%159.9M | 22.22%151.55M | 516.13%123.99M | 71.45%-29.8M | -82.89%-104.38M | -283.46%-57.07M |
Net non-operating interest income expense | 27.24%-34.15M | -0.55%-46.94M | -1.30%-46.68M | -0.86%-46.08M | -0.79%-45.69M | -7.22%-45.33M | 44.19%-42.28M | 1.84%-75.74M | -11.62%-77.16M | -24.89%-69.13M |
Non-operating interest income | 1,179.31%1.86M | 168.52%145K | -50.91%54K | -59.11%110K | 100.75%269K | 179.17%134K | -95.95%48K | -76.67%1.19M | 29.99%5.08M | -59.05%3.91M |
Non-operating interest expense | -23.46%35.99M | 0.78%47.03M | 1.03%46.67M | 0.51%46.19M | 1.09%45.96M | 8.02%45.46M | -43.46%42.09M | -4.69%74.44M | 12.22%78.11M | 12.03%69.6M |
Total other finance cost | -78.85%11K | -21.21%52K | --66K | ---- | ---- | ---- | -90.55%235K | -39.85%2.49M | 20.23%4.14M | 23.87%3.44M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | --21.1M | --0 | --262.97M | --0 | --0 | ---190M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---21.1M | ---- | ---262.97M | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -156.06%-12.98M | --23.14M | ---- | ---- | ---- | --2.15M | ---- | ---- | ---1.08M | ---- |
Income before tax | 512.20%334.92M | 190.50%54.71M | -250.37%-60.45M | -70.32%40.2M | 37.58%135.47M | -70.71%98.46M | 322.09%336.12M | 26.03%-151.34M | 40.12%-204.59M | -515.40%-341.68M |
Income tax | 2,366.79%94.82M | 16.56%-4.18M | -147.31%-5.01M | -72.65%10.6M | 141.41%38.75M | -37.82%16.05M | 874.08%25.81M | 115.71%2.65M | 71.39%-16.87M | -2,411.96%-58.98M |
Net income | 307.71%240.1M | 206.23%58.89M | -287.26%-55.44M | -69.39%29.61M | 17.36%96.72M | -73.44%82.41M | 301.51%310.31M | 17.96%-153.99M | 33.60%-187.71M | -386.81%-282.71M |
Net income continuous Operations | 307.71%240.1M | 206.23%58.89M | -287.26%-55.44M | -69.39%29.61M | 17.36%96.72M | -73.44%82.41M | 301.51%310.31M | 17.96%-153.99M | 33.60%-187.71M | -386.81%-282.71M |
Minority interest income | 245.45%416K | -43.00%-286K | -130.08%-200K | 244.56%665K | 153.17%193K | 48.66%-363K | -376.17%-707K | 412.00%256K | -62.12%50K | 132K |
Net income attributable to the parent company | 305.03%239.69M | 207.13%59.18M | -290.87%-55.24M | -70.02%28.94M | 16.62%96.53M | -73.39%82.77M | 301.63%311.01M | 17.85%-154.25M | 33.61%-187.76M | -387.04%-282.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 10.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 286.67%228.82M | 207.13%59.18M | -290.87%-55.24M | -70.02%28.94M | 16.62%96.53M | -73.39%82.77M | 301.63%311.01M | 17.85%-154.25M | 33.61%-187.76M | -387.04%-282.84M |
Basic earnings per share | 286.44%0.2195 | 206.17%0.0568 | -290.39%-0.0535 | -70.04%0.0281 | 16.67%0.0938 | -74.31%0.0804 | 287.43%0.313 | 17.73%-0.167 | 65.88%-0.203 | -372.22%-0.595 |
Diluted earnings per share | 286.44%0.2195 | 206.17%0.0568 | -290.39%-0.0535 | -70.04%0.0281 | 16.67%0.0938 | -74.31%0.0804 | 287.43%0.313 | 17.73%-0.167 | 65.88%-0.203 | -372.22%-0.595 |
Dividend per share | ||||||||||
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