(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.84%72.77M | -19.91%82.54M | -23.38%103.06M | 9.99%134.51M | -17.32%30.07M | 6.44%32.5M | 27.13%33.65M | 32.39%38.29M | 5.69%122.29M | 22.21%36.37M |
Cost of revenue | -10.06%59.35M | -14.69%65.99M | -29.96%77.35M | 13.74%110.44M | -5.76%27.3M | 7.20%26.28M | 26.67%26.33M | 33.70%30.53M | 6.11%97.1M | 23.28%28.96M |
Gross profit | -18.94%13.42M | -35.62%16.55M | 6.81%25.71M | -4.45%24.07M | -62.54%2.77M | 3.33%6.21M | 28.81%7.32M | 27.45%7.76M | 4.12%25.19M | 18.18%7.4M |
Operating expense | 3.78%22.36M | -10.47%21.55M | -27.95%24.07M | 43.66%33.4M | 129.98%15.16M | -0.14%5.85M | 16.49%6.19M | 19.11%6.59M | 8.75%23.25M | 20.47%6.59M |
Selling and administrative expenses | -3.36%15.74M | -10.53%16.29M | -34.34%18.2M | 19.31%27.72M | 44.28%9.5M | -0.14%5.85M | 14.32%6.01M | 14.93%6.36M | 9.39%23.24M | 21.19%6.58M |
-Selling and marketing expense | -30.98%254K | 102.20%368K | -37.67%182K | -9.32%292K | 2.90%71K | -32.88%49K | 13.58%92K | -19.19%80K | 11.03%322K | 155.56%69K |
-General and administrative expense | -2.72%15.49M | -11.66%15.92M | -34.30%18.02M | 19.71%27.43M | 44.72%9.43M | 0.28%5.81M | 14.33%5.92M | 15.55%6.28M | 9.37%22.91M | 20.52%6.51M |
Research and development costs | -25.74%3.71M | 0.54%5M | --4.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 1,006.84%2.91M | -70.58%263K | -84.26%894K | 40,457.14%5.68M | 62,811.11%5.66M | ---- | 223.64%178K | --231K | -89.93%14K | -77.50%9K |
Operating profit | -79.08%-8.95M | -404.57%-5M | 117.57%1.64M | -581.33%-9.33M | -1,627.37%-12.39M | 136.84%360K | 205.68%1.13M | 110.43%1.17M | -31.05%1.94M | 2.40%811K |
Net non-operating interest income expense | 7.72%-478K | 30.00%-518K | 19.21%-740K | -114.52%-916K | -169.00%-269K | -170.16%-335K | -38.71%-129K | -66.36%-183K | 5.74%-427K | 32.89%-100K |
Non-operating interest income | --0 | -95.45%1K | -90.43%22K | 139.58%230K | 63.04%75K | 850.00%57K | 70.73%70K | 833.33%28K | 220.00%96K | 187.50%46K |
Non-operating interest expense | -7.90%478K | -31.89%519K | -33.51%762K | 119.12%1.15M | 135.62%344K | 201.54%392K | 48.51%199K | 86.73%211K | 8.28%523K | -11.52%146K |
Net investment income | ||||||||||
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 | ||||||||||
Special income /charges | -5.2M | 0 | -2.54M | 1,350.00%145K | ||||||
Less:Write off | ---- | ---- | ---- | --2.54M | ---- | ---- | -1,350.00%-145K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --5.2M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -99.16%46K | 146.63%5.49M | 811.48%2.22M | -57.12%244K | -52.55%223K | 253.95%269K | -57.38%569K | 43.29%470K | ||
Income before tax | -51,957.14%-14.58M | -100.90%-28K | 124.91%3.12M | -702.74%-12.54M | -1,367.65%-14.97M | 182.69%294K | 299.65%1.15M | 93.91%987K | -43.67%2.08M | 21.63%1.18M |
Income tax | 263.14%956K | -213.79%-586K | 302.76%515K | -146.61%-254K | -404.20%-870K | 1,460.00%68K | 272.84%302K | 34.43%246K | -26.85%545K | 52.94%286K |
Net income | -2,883.51%-15.53M | -78.61%558K | 121.23%2.61M | -900.07%-12.29M | -1,675.53%-14.1M | 107.34%226K | 310.19%845K | 127.30%741K | -47.91%1.54M | 14.16%895K |
Net income continuous operations | -2,883.51%-15.53M | -78.61%558K | 121.23%2.61M | -900.07%-12.29M | -1,675.53%-14.1M | 107.34%226K | 310.19%845K | 127.30%741K | -47.91%1.54M | 14.16%895K |
Noncontrolling interests | -66.67%-5K | 40.00%-3K | 54.55%-5K | -11K | 0 | |||||
Net income attributable to the company | -2,867.74%-15.53M | -78.54%561K | 121.29%2.61M | -899.35%-12.28M | -1,674.30%-14.09M | 107.34%226K | 310.19%845K | 127.30%741K | -47.91%1.54M | 14.16%895K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,867.74%-15.53M | -78.54%561K | 121.29%2.61M | -899.35%-12.28M | -1,674.30%-14.09M | 107.34%226K | 310.19%845K | 127.30%741K | -47.91%1.54M | 14.16%895K |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.71%0.0057 | 13.79%0.0033 |
Diluted earnings per share | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.22%0.0057 | 13.79%0.0033 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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