(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.75%152.54M | 23.18%128.45M | 0.21%104.28M | -16.74%104.07M | -1.02%33.41M | -26.31%24.98M | -14.20%25.18M | -26.76%20.5M | -16.15%124.98M | -11.02%33.76M |
Cost of revenue | 24.81%108.95M | 14.70%87.29M | -6.87%76.1M | -18.80%81.72M | -18.44%22.31M | -20.78%18.33M | 5.39%23.47M | -36.82%17.61M | -15.12%100.64M | -9.81%27.36M |
Gross profit | 5.90%43.6M | 46.07%41.17M | 26.12%28.18M | -8.22%22.35M | 73.46%11.1M | -38.21%6.65M | -75.88%1.71M | 2,478.57%2.89M | -20.16%24.35M | -15.84%6.4M |
Operating expense | -11.63%10.1M | 3.62%11.43M | -3.07%11.03M | -5.18%11.38M | 28.25%3.45M | -5.20%2.39M | -9.16%3.13M | 2.81%3.15M | 11.49%12M | 53.89%2.69M |
Selling and administrative expenses | -3.92%10.64M | 7.22%11.07M | -8.29%10.33M | -5.31%11.26M | -1.25%2.68M | -13.78%2.3M | -9.16%3.13M | 2.81%3.15M | 10.52%11.89M | 55.21%2.71M |
-Selling and marketing expense | 30.26%1.71M | -27.39%1.31M | -29.66%1.81M | 19.60%2.57M | 13.57%745K | -10.16%601K | 37.50%550K | 59.10%673K | 1.66%2.15M | 157.25%656K |
-General and administrative expense | -8.51%8.93M | 14.56%9.76M | -1.97%8.52M | -10.81%8.69M | -5.98%1.93M | -14.99%1.7M | -15.28%2.58M | -6.22%2.47M | 12.69%9.75M | 37.78%2.06M |
Other operating expenses | -170.77%-414K | -31.58%585K | -5.42%855K | 769.23%904K | 6,882.61%1.56M | 158.00%87K | ---- | ---- | --104K | ---23K |
Total other operating income | -44.64%129K | 49.36%233K | -80.23%156K | --789K | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | 12.64%33.5M | 73.36%29.74M | 56.39%17.15M | -11.17%10.97M | 106.22%7.65M | -48.31%4.26M | -139.38%-1.43M | 91.25%-258K | -37.42%12.35M | -36.65%3.71M |
Net non-operating interest income expense | 2.55%-15.2M | 2.67%-15.59M | 6.43%-16.02M | -11.35%-17.12M | -36.24%-4.7M | -11.72%-3.96M | -19.37%-4.63M | 14.85%-3.84M | 11.41%-15.38M | 21.98%-3.45M |
Non-operating interest income | -38.02%675K | 24.89%1.09M | -73.95%872K | -9.02%3.35M | -15.02%741K | -10.19%943K | -11.82%761K | 0.89%903K | 7.79%3.68M | -6.44%872K |
Non-operating interest expense | -4.86%15.87M | -1.25%16.68M | -17.47%16.89M | 7.41%20.47M | 25.89%5.44M | 6.71%4.9M | 13.69%5.39M | -12.24%4.75M | -8.25%19.06M | -19.27%4.32M |
Net investment income | -314.69%-9.94M | 12.20%-2.4M | -136.05%-2.73M | 152.54%7.57M | -45.91%3.32M | 95.61%-327K | 114.35%1.36M | 188.66%3.21M | -510.81%-14.41M | 748.89%6.15M |
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 0 | 0 | -31.60%474K | 277.33%283K | |||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 55.70%-66K | 97.02%-149K | -176.87%-4.99M | -560.50%-3.11M | 5.65%-601K | 49.63%-547K | 3.31%-731K | 28.85%-1.8M | 135.65%676K |
Special income /charges | 96.44%-119K | -1,041.30%-3.34M | 93.98%-293K | -25,731.58%-4.87M | -99.77%19K | |||||
Less:Impairment of capital assets | 87.80%77K | -60.95%41K | -84.83%105K | --692K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | 39.74%-47K | ---78K | ---- | 405.26%58K | ---- | ---- | ---- | ---- | 99.80%-19K | ---- |
Less:Write off | -97.37%89K | 1,698.40%3.38M | -95.44%188K | --4.12M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income /expenses | -130.95%-5.22M | 75.95%16.88M | -2.62%9.59M | 274.88%9.85M | 258.36%5.73M | 85.39%-605K | 17.12%2.39M | 1,676.92%3.08M | -219.88%-5.63M | -33.22%-3.62M |
Income before tax | -88.00%3.03M | 233.84%25.22M | 437.96%7.55M | 105.76%1.4M | 6.79%4.03M | 83.35%-1.23M | 67.87%-2.85M | 112.24%1.46M | -321.98%-24.38M | 192.16%3.77M |
Income tax | -95.16%407K | 138.28%8.42M | -70.04%3.53M | 465.47%11.79M | 904.22%11.43M | 99.72%-3K | 61.19%-489K | 141.68%854K | -153.81%-3.23M | 25.19%1.14M |
Net income | -84.42%2.62M | 317.78%16.8M | 131.36%4.02M | 46.24%-12.82M | -16,024.59%-9.84M | 80.62%-1.23M | 68.97%-2.36M | 106.11%602K | -578.11%-23.85M | 98.78%-61K |
Net income continuous operations | -84.42%2.62M | 317.78%16.8M | 138.72%4.02M | 50.90%-10.39M | -381.09%-7.4M | 80.62%-1.23M | 68.97%-2.36M | 106.11%602K | -524.10%-21.15M | 152.65%2.63M |
Net income discontinuous operations | ---- | ---- | ---- | 9.61%-2.44M | ---- | ---- | ---- | ---- | ---2.69M | ---- |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -84.42%2.62M | 317.78%16.8M | 131.36%4.02M | 46.24%-12.82M | -16,024.59%-9.84M | 80.62%-1.23M | 68.97%-2.36M | 106.11%602K | -578.11%-23.85M | 98.78%-61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.42%2.62M | 317.78%16.8M | 131.36%4.02M | 46.24%-12.82M | -16,024.59%-9.84M | 80.62%-1.23M | 68.97%-2.36M | 106.11%602K | -578.11%-23.85M | 98.78%-61K |
Gross dividend payment | ||||||||||
Basic earnings per share | -84.44%0.0091 | 317.86%0.0585 | 131.32%0.014 | 46.21%-0.0447 | -17,050.00%-0.0343 | 80.54%-0.0043 | 69.06%-0.0082 | 106.12%0.0021 | -577.59%-0.0831 | 98.85%-0.0002 |
Diluted earnings per share | -84.44%0.0091 | 317.86%0.0585 | 131.32%0.014 | 46.21%-0.0447 | -17,050.00%-0.0343 | 80.54%-0.0043 | 69.06%-0.0082 | 106.12%0.0021 | -577.59%-0.0831 | 98.85%-0.0002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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