(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 | -41.15%582.93M | 87.98%990.59M | 51.47%526.97M | -6.93%347.9M | -11.49%373.8M | 99.28M | -23.00%89.58M | 631.98%91.91M | 1.54%93.04M | 9.81%422.34M |
Cost of revenue | -25.34%473.99M | 67.07%634.9M | 19.39%380.02M | -10.56%318.29M | -11.20%355.86M | 91.8M | -21.60%86.93M | 682.55%86.36M | 1.89%90.76M | 10.60%400.73M |
Gross profit | -69.37%108.94M | 142.05%355.69M | 396.43%146.95M | 64.93%29.6M | -16.95%17.95M | 7.48M | -51.48%2.65M | 264.80%5.55M | -10.61%2.27M | -3.04%21.61M |
Operating expense | -26.46%19.69M | 66.03%26.77M | 25.32%16.13M | 3.38%12.87M | -14.51%12.45M | 3.37M | 0.75%3.34M | 417.46%3.26M | -16.04%2.48M | 7.64%14.56M |
Selling and administrative expenses | -26.46%19.69M | 66.03%26.77M | 25.32%16.13M | 3.38%12.87M | -14.51%12.45M | --3.37M | 0.75%3.34M | 417.46%3.26M | -16.04%2.48M | 8.67%14.56M |
-Selling and marketing expense | -28.01%10.26M | 63.17%14.25M | 14.30%8.73M | 4.47%7.64M | -16.07%7.31M | --2.13M | -4.81%1.82M | 418.94%1.86M | -7.16%1.5M | 12.69%8.71M |
-General and administrative expense | -24.68%9.43M | 69.42%12.52M | 41.43%7.39M | 1.83%5.23M | -12.20%5.13M | --1.24M | 8.32%1.52M | 415.50%1.4M | -26.86%972K | 3.18%5.85M |
Operating profit | -72.87%89.25M | 151.42%328.92M | 681.77%130.82M | 204.14%16.73M | -21.97%5.5M | 4.11M | -132.32%-693K | 156.74%2.29M | 50.25%-201K | -19.52%7.05M |
Net non-operating interest income expense | 165.32%2.16M | -33.78%-3.3M | -164.03%-2.47M | 50.11%-934K | -68.95%-1.87M | -235K | -34.83%-542K | -944.44%-532K | -187.24%-563K | -1.09%-1.11M |
Non-operating interest income | 420.01%13.1M | 675.08%2.52M | -51.92%325K | -31.99%676K | 41.80%994K | --303K | 63.77%226K | 105.10%201K | 38.22%264K | 20.65%701K |
Non-operating interest expense | 88.11%10.94M | 108.46%5.82M | 73.35%2.79M | -43.82%1.61M | 58.43%2.87M | --538K | 42.22%768K | 1,994.29%733K | 113.70%827K | 7.87%1.81M |
Net investment income | 257.72%3.83M | -343.14%-2.43M | 101.01%999K | -45.92%497K | 105.59%919K | -37K | 287.71%565K | -34K | 1,534.62%425K | 104.11%447K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -88.89%3K | 0 | -75.00%2K | -15.63%27K | ||||||
Income from associates and other participating interests | 195.60%5.71M | -17.29%1.93M | 32.35%2.34M | 20.64%1.77M | 95.07%1.46M | 406K | -39.80%118K | 301.90%426K | 47.41%513K | 6.84%750K |
Special income /charges | 1,448.97%3.76M | 108.88%243K | 74.30%-2.74M | -650.63%-10.64M | -384.74%-1.42M | -1.07M | -93.64%22K | -368K | -99.64%2K | -67.37%498K |
Less:Restructuring and mergern&acquisition | ---3.26M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 8,000.00%162K | -99.95%2K | -57.83%4.05M | 260.22%9.61M | --2.67M | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | -173.47%-670K | 81.38%-245K | -226.90%-1.32M | 183.03%1.04M | -22.33%-1.25M | ---885K | 5.20%-328K | ---34K | 99.64%-2K | 33.09%-1.02M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --306K | ---- | ---- | --523K |
Other non-operating income /expenses | -16.31%277K | -80.29%331K | 338.38%1.68M | 23.55%383K | -41.29%310K | -474K | 30.23%112K | 565.06%552K | -39.39%120K | -7.21%528K |
Income before tax | -67.77%104.99M | 149.32%325.7M | 1,574.59%130.64M | 58.98%7.8M | -40.11%4.91M | 2.7M | -120.14%-418K | 874.48%2.33M | -43.98%298K | -23.52%8.19M |
Income tax | 52.20%3.95M | 346.05%2.6M | 10.23%582K | -26.87%528K | 59.73%722K | 80K | -52.71%61K | 822.73%203K | 44.27%378K | 43.95%452K |
Net income | -68.73%101.04M | 148.44%323.1M | 1,688.16%130.05M | 73.79%7.27M | -45.94%4.19M | 2.62M | -124.61%-479K | 879.72%2.13M | -129.63%-80K | -25.56%7.74M |
Net income continuous operations | -68.73%101.04M | 148.44%323.1M | 1,688.16%130.05M | 73.79%7.27M | -45.94%4.19M | --2.62M | -124.61%-479K | 879.72%2.13M | -129.63%-80K | -25.56%7.74M |
Noncontrolling interests | -118.52%-197K | -27.86%1.06M | 3,330.23%1.48M | -84.31%43K | 151.70%274K | 2K | 136.42%63K | 135.51%98K | 305.56%111K | -278.57%-530K |
Net income attributable to the company | -68.56%101.23M | 150.46%322.04M | 1,678.40%128.58M | 84.86%7.23M | -52.71%3.91M | 2.62M | -125.58%-542K | 311.36%2.03M | -158.95%-191K | -21.52%8.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.56%101.23M | 150.46%322.04M | 1,678.40%128.58M | 84.86%7.23M | -52.71%3.91M | 2.62M | -125.58%-542K | 311.36%2.03M | -158.95%-191K | -21.52%8.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | 0.0049 | -125.64%-0.001 | 322.22%0.0038 | -166.67%-0.0004 | -21.43%0.0154 |
Diluted earnings per share | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | 0.0049 | -125.64%-0.001 | 322.22%0.0038 | -166.67%-0.0004 | -21.43%0.0154 |
Dividend per share | -63.32%0.0204 | 491.92%0.0555 | 74.32%0.0094 | -2.29%0.0054 | -2.75%0.0055 | 0 | 0 | -2.75%0.0055 | 0 | 58.26%0.0057 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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