(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 | -16.30%758.95M | 1.21%906.72M | 22.49%895.89M | -7.61%731.4M | -48.16%791.64M | 175.77M | -52.12%184.61M | -50.73%201.37M | -43.27%229.89M | 2.34%1.53B |
Cost of revenue | -15.95%700.12M | 1.22%832.97M | 20.05%822.92M | -7.04%685.5M | -47.64%737.45M | 163.37M | -51.34%172.91M | -49.89%187.96M | -42.97%213.21M | 1.54%1.41B |
Gross profit | -20.23%58.83M | 1.06%73.75M | 59.00%72.97M | -15.31%45.9M | -54.31%54.19M | 12.4M | -61.27%11.71M | -60.10%13.41M | -46.88%16.68M | 12.83%118.61M |
Operating expense | -12.18%63.86M | 23.18%72.71M | 30.13%59.03M | -34.34%45.37M | -32.00%69.09M | 40.71M | -43.64%7.82M | -64.52%9.25M | -42.63%11.31M | 20.04%101.6M |
Selling and administrative expenses | -11.64%46.92M | 3.26%53.1M | 27.92%51.42M | -11.47%40.2M | -35.69%45.41M | --7.1M | -34.65%13.03M | -27.13%12.91M | -33.85%12.36M | 14.10%70.6M |
-Selling and marketing expense | -14.72%37.02M | 1.87%43.41M | 28.81%42.61M | -8.13%33.08M | -32.44%36.01M | --5.2M | -28.72%10.42M | -21.03%10.47M | -29.69%9.92M | 9.16%53.3M |
-General and administrative expense | 2.18%9.9M | 10.00%9.69M | 23.78%8.81M | -24.23%7.12M | -45.70%9.4M | --1.9M | -50.93%2.61M | -45.29%2.44M | -46.66%2.44M | 32.58%17.3M |
Other operating expenses | -21.21%21.94M | 103.80%27.84M | -18.38%13.66M | -40.75%16.74M | -14.75%28.25M | --9.95M | -62.86%5.53M | -30.89%5.78M | 76.43%7M | 45.61%33.14M |
Total other operating income | -39.24%5M | 35.97%8.23M | -47.71%6.05M | 153.35%11.57M | 113.06%4.57M | ---23.66M | -48.74%10.74M | --9.44M | 173.63%8.05M | --2.14M |
Operating profit | -585.42%-5.03M | -92.57%1.04M | 2,525.24%13.94M | 103.56%531K | -187.57%-14.9M | -28.31M | -76.23%3.88M | -44.78%4.16M | -54.06%5.37M | -16.94%17.01M |
Net non-operating interest income expense | -78.24%-12.19M | -133.46%-6.84M | -12.09%-2.93M | 58.72%-2.61M | 47.49%-6.33M | 966K | 53.94%-1.88M | 30.19%-2.32M | -0.49%-3.1M | -17.14%-12.05M |
Non-operating interest income | -12.44%2.24M | 9.94%2.56M | -12.46%2.33M | 1.61%2.66M | 15.46%2.61M | ---- | ---- | ---- | ---- | --2.26M |
Non-operating interest expense | 53.57%14.43M | 78.80%9.39M | -0.28%5.25M | -41.09%5.27M | -37.53%8.94M | --1.65M | -53.94%1.88M | -30.19%2.32M | 0.49%3.1M | 39.14%14.32M |
Net investment income | 66.67%35K | -95.27%21K | -82.20%444K | 528.46%2.5M | 744.68%397K | 47K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 7K | 0 | 314.08%1.44M | 348K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 1,380.00%296K | -98.27%20K | 556.82%1.16M | -90.61%176K | 98.52%1.87M | 944K | ||||
Income from associates and other participating interests | 107.95%66K | -26.14%-830K | -162.15%-658K | -334.58%-251K | 112.19%107K | 47K | 17.24%-120K | 370.27%200K | 93.15%-20K | -82.92%-878K |
Special income /charges | -91.63%201K | 413.03%2.4M | 271.43%468K | -99.50%126K | 38.88%25.37M | 18.27M | ||||
Less:Other special charges | 87.07%-188K | -210.68%-1.45M | -1,318.18%-468K | 99.87%-33K | -38.88%-25.37M | ---- | ---- | ---- | ---- | ---18.27M |
Less:Write off | 98.63%-13K | ---947K | --0 | ---93K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -13.84%137K | -32.91%159K | -70.63%237K | 10.70%807K | -11.10%729K | -86.24%820K | ||||
Income before tax | -308.71%-16.48M | -128.59%-4.03M | 770.85%14.1M | -77.68%1.62M | -69.98%7.25M | 1.08M | -84.43%1.89M | -50.70%2.04M | -72.91%2.25M | 54.19%24.16M |
Income tax | -48.86%851K | 10.20%1.66M | 605.61%1.51M | -69.30%214K | -87.78%697K | 392K | -82.29%372K | -89.11%204K | -111.91%-271K | 38.33%5.71M |
Net income | -204.23%-17.33M | -145.24%-5.7M | 796.01%12.59M | -78.57%1.41M | -64.48%6.56M | 688K | -84.88%1.52M | -18.83%1.83M | -58.20%2.52M | 59.86%18.46M |
Net income continuous operations | -204.23%-17.33M | -145.24%-5.7M | 796.01%12.59M | -78.57%1.41M | -64.48%6.56M | --688K | -84.88%1.52M | -18.83%1.83M | -58.20%2.52M | 59.86%18.46M |
Noncontrolling interests | -132.96%-2.5M | -173.86%-1.07M | 26.75%1.45M | 177.51%1.14M | -284.04%-1.48M | 85K | -97.96%-485K | -294.88%-419K | -178.12%-657K | -59.82%802K |
Net income attributable to the company | -220.74%-14.83M | -141.51%-4.62M | 4,167.82%11.14M | -96.75%261K | -54.51%8.03M | 603K | -80.52%2M | 10.24%2.25M | -38.77%3.18M | 84.87%17.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -220.74%-14.83M | -141.51%-4.62M | 4,167.82%11.14M | -96.75%261K | -54.51%8.03M | 603K | -80.52%2M | 10.24%2.25M | -38.77%3.18M | 84.87%17.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 | 84.11%0.0197 |
Diluted earnings per share | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 | 84.11%0.0197 |
Dividend per share | 0 | 67.14%0.0041 | 166.85%0.0024 | -81.47%0.0009 | -22.19%0.0049 | 0.0016 | 0 | -3.00%0.0033 | 0 | 89.71%0.0064 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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