(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.27%804.97M | -38.15%950.01M | -12.01%1.54B | -29.68%1.75B | -24.98%680.22M | 31.70%655.41M | -53.34%284.36M | -73.18%125.77M | 11.95%2.48B | -16.98%906.7M |
Operating revenue | -15.68%788.97M | -38.52%935.66M | -12.08%1.52B | -29.94%1.73B | -26.62%665.35M | 31.70%655.41M | -53.34%284.36M | -73.18%125.77M | 11.67%2.47B | -16.98%906.7M |
Cost of revenue | -23.41%672.51M | -40.19%878.06M | 1.02%1.47B | -24.40%1.45B | -28.91%540.42M | 47.03%550.07M | -41.11%265.14M | -71.09%97.66M | 19.99%1.92B | -1.78%760.16M |
Gross profit | 84.09%132.47M | 5.92%71.96M | -76.77%67.94M | -47.80%292.47M | -4.60%139.8M | -14.71%105.34M | -87.93%19.22M | -78.55%28.11M | -8.96%560.31M | -53.95%146.54M |
Operating expense | -32.97%84.17M | -50.56%125.57M | 14.89%253.98M | -11.73%221.06M | -8.18%67.76M | 0.49%57.91M | -18.42%51.38M | -21.47%44.02M | 4.33%250.45M | -30.09%73.8M |
Selling and administrative expenses | -32.97%84.17M | -50.56%125.57M | 14.89%253.98M | -11.73%221.06M | -8.18%67.76M | 0.49%57.91M | -18.42%51.38M | -21.47%44.02M | 4.33%250.45M | -30.09%73.8M |
-Selling and marketing expense | -66.30%9.93M | -67.47%29.46M | 35.41%90.57M | -22.91%66.89M | -5.37%24.28M | -3.51%20.33M | -22.73%15.94M | -67.33%6.34M | 3.79%86.76M | -42.99%25.66M |
-General and administrative expense | -22.75%74.24M | -41.19%96.11M | 5.99%163.41M | -5.81%154.18M | -9.68%43.48M | 2.80%37.58M | -16.32%35.43M | 2.82%37.68M | 4.62%163.69M | -20.50%48.14M |
Operating profit | 190.08%48.29M | 71.18%-53.61M | -360.55%-186.04M | -76.96%71.4M | -0.96%72.04M | -28.01%47.43M | -133.42%-32.16M | -121.22%-15.91M | -17.46%309.86M | -65.79%72.74M |
Net non-operating interest income expense | -14.93%-172.16M | 3.42%-149.8M | -61.43%-155.1M | -54.27%-96.08M | -227.63%-10.79M | -22.12%-33.09M | -11.49%-26.11M | -29.04%-26.09M | 8.44%-62.28M | 163.61%8.45M |
Non-operating interest income | -41.77%4.78M | -71.00%8.21M | -15.29%28.3M | -35.13%33.41M | -43.70%21.51M | -19.69%3.41M | -12.93%4.32M | 2.06%4.17M | 64.91%51.49M | 294.14%38.2M |
Non-operating interest expense | 14.47%170.22M | -15.40%148.7M | 35.86%175.76M | 22.46%129.37M | 8.17%32.18M | 16.46%36.5M | 7.22%30.43M | 24.51%30.26M | 16.58%105.64M | 29.45%29.75M |
Total other finance cost | -27.81%6.72M | 21.86%9.31M | 6,473.05%7.64M | -98.57%116.25K | ---- | ---- | ---- | ---- | -5.71%8.13M | ---- |
Other net income (expense) | 555.50%209.67M | 42.02%-46.03M | -186.07%-79.4M | 755.53%92.25M | -124.44%-2.76M | 3,210.55%96.12M | 114.22%1.19M | -66.13%-2.29M | 75.32%-14.07M | 94.96%-1.23M |
Gain on sale of security | 118.46%5.86M | 20.51%-31.72M | -2,137.27%-39.91M | 133.06%1.96M | -187.00%-4.66M | 198.01%5.07M | 138.97%1.5M | -98.92%51K | 78.79%-5.92M | 51.94%-1.62M |
Earnings from equity interest | 31.54%-17.91M | -12.08%-26.17M | -237.10%-23.35M | 414.38%17.03M | 31,072.50%8.73M | 513.21%8.85M | 127.79%473K | 36.00%-1.02M | 42.22%-5.42M | 101.07%28K |
Special income (charges) | 1,319.71%196.31M | 174.14%13.83M | -125.01%-18.65M | 968.97%74.56M | -3,159.06%-7.19M | 3,732.44%82.53M | 116.98%332K | 75.81%-1.11M | 59.99%-8.58M | 101.10%235K |
-Less:Impairment of capital assets | --0 | -92.06%1.48M | 191.41%18.65M | --6.4M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -1,940.41%-196.31M | ---9.62M | ---- | -78.52%1.84M | 435.45%788.31K | -87.81%277K | -116.98%-332K | -75.81%1.11M | -59.99%8.58M | -101.10%-235K |
-Gain on sale of property,plant,equipment | --0 | --5.69M | --0 | --82.81M | ---215 | --82.81M | --0 | ---- | --0 | ---- |
Other non- operating income (expenses) | 1,391.46%25.43M | -178.45%-1.97M | 293.59%2.51M | -122.17%-1.3M | 175.68%355.62K | -105.08%-330K | -28.49%-1.11M | -321.28%-208K | 235.80%5.85M | -95.72%129K |
Income before tax | 134.40%85.81M | 40.69%-249.44M | -722.33%-420.54M | -71.06%67.58M | -26.85%58.49M | 209.43%110.46M | -188.57%-57.08M | -182.95%-44.3M | -6.75%233.51M | -54.29%79.97M |
Income tax | 498.12%55.28M | 226.93%9.24M | -105.39%-7.28M | -10.25%135.06M | 113.72%86.33M | 167.42%80.91M | -160.56%-27.02M | -114.65%-5.16M | 4.18%150.48M | -42.99%40.39M |
Net income | 111.80%30.53M | 37.40%-258.68M | -512.39%-413.26M | -181.28%-67.48M | -170.34%-27.83M | 442.98%29.55M | -251.62%-30.06M | -315.17%-39.14M | -21.64%83.03M | -61.99%39.57M |
Net income continuous Operations | 111.80%30.53M | 37.40%-258.68M | -512.39%-413.26M | -181.28%-67.48M | -170.34%-27.83M | 442.98%29.55M | -251.62%-30.06M | -315.17%-39.14M | -21.64%83.03M | -61.99%39.57M |
Minority interest income | -308.75%-9.75M | 15.46%4.67M | -70.16%4.05M | -7.68%13.56M | 91.91%10.81M | 376.19%6.18M | -141.64%-3.82M | 126.99%383K | -55.39%14.68M | -83.43%5.63M |
Net income attributable to the parent company | 115.30%40.28M | 36.89%-263.35M | -414.93%-417.31M | -218.58%-81.04M | -213.87%-38.65M | 463.90%23.37M | -346.29%-26.24M | -301.56%-39.52M | -6.42%68.34M | -51.59%33.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 115.30%40.28M | 36.89%-263.35M | -414.93%-417.31M | -218.58%-81.04M | -213.87%-38.65M | 463.90%23.37M | -346.29%-26.24M | -301.56%-39.52M | -6.42%68.34M | -51.59%33.94M |
Basic earnings per share | 115.57%7.6 | 37.28%-48.8 | -418.67%-77.8 | -225.00%-15 | -214.52%-7.1 | 489.19%4.36 | -372.22%-4.9 | -324.24%-7.4 | 5.26%12 | -46.09%6.2 |
Diluted earnings per share | 115.57%7.6 | 37.28%-48.8 | -418.67%-77.8 | -225.00%-15 | -214.52%-7.1 | 489.19%4.36 | -372.22%-4.9 | -324.24%-7.4 | 5.26%12 | -45.13%6.2 |
Dividend per share | 0 | 0 | 0 | -56.25%1.75 | -75.00%0.25 | -75.00%0.25 | -75.00%0.25 | 0.00%1 | 0.00%4 | 0.00%1 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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