(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Sep 30, 2014 | (FY)Sep 30, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.29%569.28M | 73.71%714.2M | 14.06%411.15M | -12.80%360.47M | -21.11%413.4M | 376.90%524.02M | 109.88M | 0 | -19.77%11.62M | |
Cost of revenue | -20.45%543M | 73.44%682.58M | 14.27%393.57M | -13.47%344.41M | -21.41%398.01M | 389.04%506.43M | 103.56M | 0 | -21.28%5.67M | |
Gross profit | -16.87%26.29M | 79.84%31.62M | 9.44%17.58M | 4.35%16.07M | -12.44%15.4M | 178.04%17.58M | 6.32M | 0 | -18.28%5.95M | |
Operating expense | -9.21%23.3M | 49.46%25.67M | 6.21%17.17M | 24.36%16.17M | -14.79%13M | 277.84%15.26M | 4,289.13%4.04M | 92K | 0 | -4.26%8.46M |
Staff costs | -45.11%3.34M | 113.38%6.09M | -4.90%2.85M | -2.91%3M | 10.00%3.09M | 95.96%2.81M | 2,507.27%1.43M | --55K | --0 | -22.79%3.38M |
Selling and administrative expenses | 6.06%17.34M | 53.64%16.35M | 4.28%10.64M | 31.07%10.2M | -3.40%7.79M | 283.21%8.06M | --2.1M | ---- | ---- | 7.24%2.35M |
-Selling and marketing expense | 8.55%16.96M | 52.55%15.63M | 6.59%10.24M | 30.94%9.61M | 1.20%7.34M | 403.61%7.25M | --1.44M | --0 | ---- | -10.79%602.09K |
-General and administrative expense | -47.72%378K | 81.66%723K | -33.00%398K | 33.18%594K | -44.73%446K | 21.72%807K | --663K | ---- | ---- | 15.27%1.75M |
Depreciation and amortization | 2.39%685K | -5.64%669K | 9.75%709K | 42.29%646K | -46.78%454K | 10,562.50%853K | --8K | --0 | ---- | -9.18%1.26M |
-Depreciation | 2.39%685K | -5.64%669K | 9.75%709K | 42.29%646K | -46.78%454K | 10,562.50%853K | --8K | --0 | ---- | -9.18%1.26M |
Rent and land expenses | -14.52%1.95M | -1.98%2.28M | 16.07%2.33M | 40.14%2M | -58.75%1.43M | 606.11%3.47M | --491K | ---- | ---- | 73.01%1.18M |
Other operating expenses | 22.60%472K | -52.53%385K | 148.77%811K | 18.12%326K | 46.81%276K | 9,300.00%188K | -94.59%2K | --37K | ---- | 86.28%650.61K |
Total other operating income | 351.85%488K | -36.09%108K | 1,200.00%169K | -62.86%13K | -70.83%35K | --120K | --0 | ---- | ---- | 132.34%365.07K |
Operating profit | -49.87%2.99M | 1,352.20%5.95M | 501.96%410K | -104.26%-102K | 2.97%2.4M | 1.75%2.33M | 2,584.78%2.29M | -92K | 0 | -61.38%-2.51M |
Net non-operating interest income expense | 32.58%-660K | 45.88%-979K | -18.78%-1.81M | -13.15%-1.52M | -18.59%-1.35M | -275.83%-1.14M | -302K | 0 | 19.94%-328.49K | |
Non-operating interest income | 71.43%24K | -46.15%14K | -36.59%26K | 105.00%41K | -33.33%20K | 233.33%30K | --9K | ---- | ---- | ---- |
Non-operating interest expense | -33.96%385K | -61.11%583K | 18.69%1.5M | 21.21%1.26M | 20.74%1.04M | 534.56%863K | --136K | --0 | ---- | -19.94%328.49K |
Total other finance cost | -27.07%299K | 22.02%410K | 11.63%336K | -7.10%301K | 7.28%324K | 72.57%302K | --175K | ---- | ---- | ---- |
Net investment income | 51.02%959K | -44.20%635K | 657.84%1.14M | 63.24%-204K | -396.79%-555K | 149.21%187K | -380K | -158.30%-58.86K | ||
Gain/Loss on financial instruments designated as cash flow hedges | 173.21%82K | -69.70%-112K | -119.82%-66K | 800.00%333K | 37K | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | -100.92%-41K | 27,762.50%4.46M | 900.00%16K | 94.74%-2K | -152.78%-38K | 700.00%72K | 9K | |||
Income from associates and other participating interests | ||||||||||
Special income /charges | -202.50%-121K | 94.32%-40K | -2,807.69%-704K | 115.76%26K | -58.65%-165K | -104K | 0 | -136.01%-80.33K | ||
Less:Impairment of capital assets | ---- | ---- | --656K | --0 | ---- | ---- | --0 | ---- | ---- | --80.33K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---54K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 202.50%121K | -16.67%40K | 284.62%48K | -111.87%-26K | 110.58%219K | --104K | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 55.36%-1.35M | -151.79%-3.03M | -7.89%-1.2M | -23.07%-1.12M | 42.51%-906K | 5.91%-1.58M | -1.68M | -55.80%15.11K | ||
Income before tax | -73.11%1.85M | 410.50%6.89M | 14.26%-2.22M | -347.58%-2.59M | -151.30%-578K | -270.97%-230K | 32.61%-62K | -92K | 0 | -84.31%-2.96M |
Income tax | -79.06%435K | 356.48%2.08M | 578.95%455K | -156.55%-95K | -44.00%168K | 66.67%300K | 180K | 0 | 0 | 5.57K |
Net income | -70.54%1.42M | 279.95%4.81M | -7.26%-2.67M | -234.05%-2.49M | -40.75%-746K | -46.81%-530K | 94.82%-361K | -125.89%-6.96M | -3.88%-3.08M | -84.65%-2.97M |
Net income continuous operations | -70.54%1.42M | 279.95%4.81M | -7.26%-2.67M | -234.05%-2.49M | -40.75%-746K | -119.01%-530K | -163.04%-242K | ---92K | --0 | -84.65%-2.97M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 98.27%-119K | -122.90%-6.87M | ---3.08M | ---- |
Noncontrolling interests | 52.94%-8K | 64.58%-17K | -500.00%-48K | -166.67%-8K | -150.00%-3K | -96.49%6K | 488.64%171K | -44K | 0 | |
Net income attributable to the company | -70.48%1.43M | 283.89%4.83M | -5.68%-2.63M | -234.32%-2.48M | -38.62%-743K | -0.75%-536K | 92.31%-532K | -124.46%-6.92M | -3.88%-3.08M | -84.65%-2.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.48%1.43M | 283.89%4.83M | -5.68%-2.63M | -234.32%-2.48M | -38.62%-743K | -0.75%-536K | 92.31%-532K | -124.46%-6.92M | -3.88%-3.08M | -84.65%-2.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -71.79%0.0011 | 195.12%0.0039 | -5.13%-0.0041 | -225.00%-0.0039 | -50.00%-0.0012 | 20.00%-0.0008 | 93.24%-0.001 | 16.90%-0.0148 | -0.87%-0.0178 | -83.79%-0.0177 |
Diluted earnings per share | -71.79%0.0011 | 195.12%0.0039 | -5.13%-0.0041 | -225.00%-0.0039 | -50.00%-0.0012 | 20.00%-0.0008 | 93.24%-0.001 | 16.90%-0.0148 | -0.87%-0.0178 | -83.79%-0.0177 |
Dividend per share | 0.0004 | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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