(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q3)Sep 30, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 3.83%175.5M | 29.34%169.02M | 67.19%130.67M | 78.16M | 46.84M | -2.64%179.02M | 2.18%183.88M | 179.96M |
Cost of revenue | -6.83%75.86M | -21.44%81.42M | 27.64%103.64M | 81.2M | 20.39M | 0.52%69.82M | 2.80%69.46M | 67.56M |
Gross profit | 13.75%99.64M | 224.04%87.6M | 989.24%27.03M | -3.04M | 26.44M | -4.56%109.2M | 1.80%114.42M | 112.4M |
Operating expense | 7.60%85.66M | 191.74%79.61M | 26.22%27.29M | 21.62M | 18.96M | -0.58%82.18M | 1.87%82.66M | 81.15M |
Selling and administrative expenses | 2.24%33M | 1,215.32%32.28M | 54.34%2.45M | --1.59M | --8.98M | -1.51%43.31M | 1.43%43.97M | --43.35M |
-Selling and marketing expense | 3.18%13.68M | --13.26M | ---- | ---- | --3.87M | 1.04%15.02M | 1.05%14.86M | --14.71M |
-General and administrative expense | 1.59%19.32M | 674.98%19.02M | 54.34%2.45M | --1.59M | --5.11M | -2.82%28.29M | 1.62%29.11M | --28.65M |
Depreciation and amortization | 14.10%28.86M | 4.77%25.29M | -5.63%24.14M | --25.58M | --5.31M | 2.37%19.55M | 2.26%19.1M | --18.68M |
-Depreciation | 14.10%28.86M | 4.77%25.29M | -5.63%24.14M | --25.58M | --5.31M | 2.37%19.55M | 2.26%19.1M | --18.68M |
Rent and land expenses | -27.38%557K | 3.09%767K | 14.11%744K | --652K | ---- | -13.60%1.3M | 17.92%1.51M | --1.28M |
Other operating expenses | 4.76%23.27M | 1,050.93%22.21M | -25.91%1.93M | --2.61M | --4.67M | -0.35%18.02M | 1.37%18.08M | --17.84M |
Total other operating income | -96.61%32K | -52.34%945K | -77.50%1.98M | --8.81M | ---- | ---- | ---- | ---- |
Operating profit | 74.93%13.98M | 3,259.68%7.99M | 98.97%-253K | -24.66M | 7.49M | -14.91%27.03M | 1.63%31.77M | 31.25M |
Net non-operating interest income expense | -25.61%-15.79M | -3.32%-12.57M | -4.35%-12.17M | -11.66M | -2.34M | 0.00%-10.34M | 0.00%-10.34M | -10.34M |
Non-operating interest income | 18.66%337K | --284K | --0 | --114K | --157K | ---- | ---- | ---- |
Non-operating interest expense | 24.47%15.46M | 4.84%12.42M | 2.94%11.85M | --11.51M | --2.46M | 0.00%9.97M | 0.00%9.97M | --9.97M |
Total other finance cost | 53.70%664K | 35.85%432K | 20.91%318K | --263K | --35K | 0.00%368K | 0.00%368K | --368K |
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 | 0 | 0 | 0 | |||||
Other non-operating income /expenses | -175.79%-12.56M | 388.82%16.57M | 91.44%-5.74M | -66.98M | -904K | |||
Income before tax | -219.78%-14.36M | 166.04%11.99M | 82.42%-18.16M | -103.3M | 4.25M | -22.11%16.69M | 2.44%21.42M | 20.91M |
Income tax | -229.90%-3.22M | 157.04%2.48M | 50.81%-4.34M | -8.83M | 17K | -85.75%611K | 3.72%4.29M | 4.14M |
Net income | -217.15%-11.14M | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -6.18%16.08M | 2.13%17.13M | 16.78M |
Net income continuous operations | -217.15%-11.14M | 168.87%9.51M | 85.38%-13.81M | ---94.47M | --4.23M | -6.18%16.08M | 2.13%17.13M | --16.78M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -217.15%-11.14M | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -6.18%16.08M | 2.13%17.13M | 16.78M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | -1.09%-21.28M | -1.27%-21.05M | -20.79M |
Net income attributable to common stockholders | -217.15%-11.14M | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -2.17%37.36M | 1.65%38.19M | 37.57M |
Gross dividend payment | ||||||||
Basic earnings per share | -215.57%-0.0193 | 168.72%0.0167 | 85.41%-0.0243 | -0.1665 | 0.0075 | -2.19%0.066 | 1.65%0.0675 | 0.0664 |
Diluted earnings per share | -215.57%-0.0193 | 168.72%0.0167 | 85.41%-0.0243 | -0.1665 | 0.0075 | -2.19%0.066 | 1.65%0.0675 | 0.0664 |
Dividend per share | 778.18%0.0311 | 0.0035 | 0 | 0.0436 | ||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
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