(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 | 25.58%23.42M | 27.15%18.65M | 28.62%14.67M | 65.68%11.4M | 11.49%6.88M | -18.84%6.17M | -76.37%7.61M | 51.77%32.19M | 88.90%21.21M | 11.23M |
Operating revenue | 25.58%23.42M | 27.15%18.65M | 28.62%14.67M | 65.68%11.4M | 11.49%6.88M | -18.84%6.17M | -76.37%7.61M | 51.77%32.19M | 88.90%21.21M | --11.23M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 19.81%18.13M | 17.85%15.13M | 7.33%12.84M | 12.33%11.97M | 4.57%10.65M | -35.25%10.19M | -59.79%15.73M | 38.33%39.12M | 35.95%28.28M | 20.8M |
Selling and administrative expenses | 22.90%8.7M | 17.06%7.08M | -4.45%6.05M | 6.23%6.33M | 7.60%5.96M | -43.42%5.54M | -60.56%9.78M | 26.63%24.81M | 18.12%19.59M | --16.59M |
-Selling and marketing expense | 295.12%528.67K | -64.72%133.8K | 6.71%379.23K | 67.27%355.39K | -68.07%212.47K | -70.83%665.36K | -84.30%2.28M | 26.20%14.53M | 12.79%11.51M | --10.21M |
-General and administrative expense | 17.65%8.17M | 22.54%6.94M | -5.12%5.67M | 3.97%5.97M | 17.94%5.74M | -35.08%4.87M | -27.02%7.5M | 27.23%10.28M | 26.65%8.08M | --6.38M |
-Depreciation and amortization | 5.35%4.14M | 19.77%3.93M | 8.17%3.28M | -4.84%3.03M | -13.41%3.19M | -17.57%3.68M | 8.91%4.47M | 79.01%4.1M | 73.73%2.29M | --1.32M |
Other operating expenses | 23.51%4.8M | 31.93%3.89M | 32.03%2.95M | 48.97%2.23M | 66.14%1.5M | -39.39%901.81K | -83.86%1.49M | 61.05%9.22M | 132.72%5.73M | --2.46M |
Operating profit | 50.44%5.29M | 92.59%3.52M | 425.08%1.83M | 85.10%-561.62K | 6.08%-3.77M | 50.61%-4.01M | -17.21%-8.13M | 1.97%-6.93M | 26.14%-7.07M | -9.58M |
Net non-operating interest income expense | 128.04%71.6K | 49.69%-255.38K | -66.34%-507.58K | 19.32%-305.15K | -9.91%-378.24K | 54.20%-344.12K | -130.43%-751.31K | -32.06%-326.04K | -477.45%-246.88K | -42.75K |
Non-operating interest income | 333.36%115.53K | 0.61%26.66K | -88.06%26.5K | 51.29%221.88K | 637.21%146.66K | 1,436.22%19.89K | -57.15%1.3K | -60.13%3.02K | -48.09%7.58K | --14.6K |
Non-operating interest expense | -84.43%43.92K | -47.19%282.04K | 1.34%534.08K | 0.41%527.03K | 44.20%524.9K | -51.63%364.02K | 128.71%752.6K | 29.32%329.06K | 343.66%254.46K | --57.36K |
Other net income (expense) | ||||||||||
Special income (charges) | ---193.86K | --0 | 84.40%-73.68K | -136.15%-472.3K | 89.35%-200K | ---1.88M | --0 | ---- | -43.88%-318.85K | ---221.61K |
-Less:Restructuring and merger&acquisition | --193.86K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | 43.88%318.85K | --221.61K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --22.88K | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | 124.71%449.42K | -12.45%200K | --228.45K | --0 | ---- | ---- | ---- |
Income before tax | 46.64%5.17M | 223.70%3.52M | 168.80%1.09M | 66.08%-1.58M | 22.86%-4.67M | 29.99%-6.05M | -6.55%-8.64M | -4.26%-8.11M | 20.96%-7.78M | -9.84M |
Income tax | -738.54%-757.67K | 45.42%-90.36K | -243.27%-165.56K | -53.91%-48.23K | 92.41%-31.34K | 32.62%-412.99K | -124.96%-612.9K | 18.86%-272.45K | -263.40%-335.78K | -92.4K |
Net income | 63.94%5.93M | 188.17%3.61M | 181.75%1.25M | 71.68%-1.53M | -682.94%-5.42M | 111.29%929.3K | -22.89%-8.23M | 10.02%-6.7M | 23.66%-7.44M | -9.75M |
Net income continuous Operations | 63.94%5.93M | 188.17%3.61M | 181.75%1.25M | 66.89%-1.53M | 17.77%-4.63M | 29.79%-5.63M | -2.43%-8.03M | -5.30%-7.84M | 23.66%-7.44M | ---9.75M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | -111.94%-783.45K | 3,358.64%6.56M | -117.67%-201.44K | --1.14M | ---- | ---- |
Minority interest income | 41.80%-3.55K | 91.94%-6.09K | -332.05%-75.61K | -922.79%-17.5K | 83.26%-1.71K | -10.22K | 0 | |||
Net income attributable to the parent company | 63.94%5.93M | 187.36%3.61M | 182.31%1.26M | 71.40%-1.53M | -664.18%-5.34M | 111.51%946.8K | -23.05%-8.23M | 10.16%-6.69M | 23.66%-7.44M | -9.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.94%5.93M | 187.36%3.61M | 182.31%1.26M | 71.40%-1.53M | -664.18%-5.34M | 111.51%946.8K | -23.05%-8.23M | 10.16%-6.69M | 23.66%-7.44M | -9.75M |
Basic earnings per share | 62.90%0.0202 | 181.82%0.0124 | 181.48%0.0044 | 71.28%-0.0054 | -652.94%-0.0188 | 111.49%0.0034 | -15.63%-0.0296 | 25.80%-0.0256 | 41.53%-0.0345 | -0.059 |
Diluted earnings per share | 61.98%0.0196 | 188.10%0.0121 | 177.78%0.0042 | 71.28%-0.0054 | -652.94%-0.0188 | 111.49%0.0034 | -15.63%-0.0296 | 25.80%-0.0256 | 41.53%-0.0345 | -0.059 |
Dividend per share | ||||||||||
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data