(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.03%4.12B | 24.83%5.43B | 26.20%4.35B | 22.31%3.45B | -4.40%2.82B | 711.92M | -2.78%686.18M | -6.41%694.79M | -13.45%724.38M | 0.69%2.95B |
Cost of revenue | -23.56%3.86B | 25.58%5.06B | 26.79%4.03B | 17.89%3.18B | -4.22%2.69B | 705.82M | -4.56%635.43M | -8.99%652.34M | -14.10%699.77M | 0.94%2.81B |
Gross profit | -30.52%259.07M | 15.42%372.88M | 19.35%323.05M | 118.49%270.68M | -8.03%123.89M | 6.09M | 26.80%50.74M | 65.90%42.44M | 10.70%24.61M | -4.26%134.71M |
Operating expense | -2.57%158.8M | -13.06%162.98M | 45.53%187.45M | 7.75%128.81M | 6.35%119.55M | 24.83M | 15.92%33.81M | 72.21%32.75M | -7.48%28.16M | 2.64%112.41M |
Selling and administrative expenses | -2.88%156.3M | -11.76%160.94M | 48.95%182.39M | 1.86%122.45M | -0.28%120.22M | --26.57M | 9.66%32.65M | 25.97%32.55M | -7.92%28.46M | 4.43%120.56M |
-Selling and marketing expense | -16.88%50.26M | -36.64%60.46M | 134.08%95.42M | 5.04%40.76M | 22.20%38.81M | --8.06M | 30.82%10.19M | 94.97%12.63M | 12.29%7.93M | -12.46%31.76M |
-General and administrative expense | 5.54%106.04M | 15.53%100.48M | 6.47%86.97M | 0.34%81.69M | -8.32%81.41M | --18.5M | 2.17%22.46M | 2.90%19.92M | -13.90%20.53M | 12.18%88.8M |
Other operating expenses | 22.50%2.5M | -59.72%2.04M | -20.36%5.07M | 1,046.43%6.36M | 91.75%-672K | ---1.74M | 293.03%1.16M | 102.98%203K | 36.08%-303K | -37.65%-8.15M |
Operating profit | -52.23%100.27M | 54.80%209.9M | -4.42%135.59M | 3,167.37%141.87M | -80.53%4.34M | -18.74M | 56.03%16.93M | 47.61%9.69M | 56.74%-3.55M | -28.48%22.3M |
Net non-operating interest income expense | -41.99%-23.68M | -135.92%-16.68M | 7.46%-7.07M | 39.06%-7.64M | 10.14%-12.54M | -2.62M | -1.77%-3.91M | -8.98%-3.71M | -30.30%-4.4M | -94.98%-13.95M |
Non-operating interest income | 49.45%3.64M | -8.76%2.44M | 128.10%2.67M | -54.22%1.17M | 74.61%2.56M | --158K | 50.00%300K | ---- | ---- | -49.71%1.47M |
Non-operating interest expense | 42.94%27.32M | 96.24%19.11M | 10.56%9.74M | -41.63%8.81M | -2.08%15.09M | --2.77M | 4.15%4.21M | 8.98%3.71M | 30.30%4.4M | 53.11%15.41M |
Net investment income | 28.57%-24.14M | -99.79%-33.79M | -2,455.43%-16.91M | -86.63%718K | 623.90%5.37M | 8.93M | 60.40%-3.92M | 29.14%-4.87M | -70.88%5.23M | -103.10%-1.03M |
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 | 151.85%28K | -100.00%-54K | -154.00%-27K | -29.58%50K | 4.41%71K | 23K | -50.00%8K | -11.76%15K | 8.70%25K | 47.83%68K |
Special income /charges | 97.86%-418K | -344.45%-19.54M | 81.83%-4.4M | -822.05%-24.2M | 63.15%3.35M | 3.45M | -104.79%-102K | 15.69%-43K | 158.67%44K | 253.74%2.05M |
Less:Impairment of capital assets | -78.82%4.4M | 178.63%20.78M | -67.32%7.46M | 786.38%22.82M | -4,783.10%-3.33M | ---3.38M | 416.67%31K | --1K | --18K | -97.69%71K |
Less:Other special charges | -282.37%-4.75M | 59.44%-1.24M | -326.81%-3.06M | 1,115.04%1.35M | 94.40%-133K | ---180K | 103.32%71K | -25.49%38K | 66.84%-62K | -56.77%-2.38M |
Less:Write off | ---- | ---- | ---- | -77.57%24K | -57.20%107K | --103K | --0 | --4K | --0 | 214.68%250K |
Less:Negative goodwill immediately recognized | --765K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 38.89%3.08M | -13.35%2.21M | 53.55%2.56M | -34.02%1.66M | -2.29%2.52M | 766K | -37.29%333K | 3.27%758K | 121.55%2.77M | 80.87%2.58M |
Income before tax | -61.18%55.14M | 29.44%142.05M | -2.42%109.75M | 3,503.52%112.47M | -74.05%3.12M | -8.18M | 4,658.05%9.34M | 160.96%1.84M | -98.47%116K | -78.98%12.03M |
Income tax | -42.84%16.57M | 1.37%28.99M | 8.63%28.6M | 411.80%26.33M | -215.98%-8.44M | -9.86M | 269.66%1.95M | 101.60%57K | -121.72%-587K | -110.53%-2.67M |
Net income | -65.88%38.57M | 39.33%113.06M | -5.80%81.15M | 644.91%86.14M | -21.33%11.56M | 1.68M | 685.35%7.4M | 222.64%1.78M | -85.54%703K | -53.84%14.7M |
Net income continuous operations | -65.88%38.57M | 39.33%113.06M | -5.80%81.15M | 644.91%86.14M | -21.33%11.56M | --1.68M | 685.35%7.4M | 222.64%1.78M | -85.54%703K | -53.84%14.7M |
Noncontrolling interests | -245.78%-2.01M | -159.53%-581K | 344.61%976K | -386.59%-399K | 6.82%-82K | 272K | -125.54%-47K | -540.00%-160K | -964.71%-147K | 58.10%-88K |
Net income attributable to the company | -64.29%40.58M | 41.75%113.64M | -7.36%80.17M | 643.09%86.54M | -21.25%11.65M | 1.41M | 882.19%7.45M | 236.40%1.94M | -82.46%850K | -53.86%14.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.29%40.58M | 41.75%113.64M | -7.36%80.17M | 643.09%86.54M | -21.25%11.65M | 1.41M | 882.19%7.45M | 236.40%1.94M | -82.46%850K | -53.86%14.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.33%0.027 | 41.76%0.0757 | -7.45%0.0534 | 639.74%0.0577 | -21.21%0.0078 | 0.001 | 900.00%0.005 | 225.00%0.0013 | -81.25%0.0006 | -53.74%0.0099 |
Diluted earnings per share | -64.33%0.027 | 41.76%0.0757 | -7.45%0.0534 | 639.74%0.0577 | -21.21%0.0078 | 0.001 | 900.00%0.005 | 225.00%0.0013 | -81.25%0.0006 | -53.74%0.0099 |
Dividend per share | 62.97%0.0114 | 7.12%0.007 | 491.49%0.0065 | -83.44%0.0011 | 44.03%0.0067 | 0.0034 | 0 | 9.40%0.0033 | 0 | -65.88%0.0046 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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