(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 | -26.20%109.22M | 3.32%147.99M | 28.09%143.24M | 10.19%111.83M | 12.46%101.49M | 30.9M | 8.41%25.47M | 8.84%24.17M | 14.16%20.95M | -13.30%90.25M |
Cost of revenue | -26.01%90.5M | 4.43%122.32M | 31.18%117.13M | 9.84%89.29M | 14.71%81.29M | 23.96M | 11.86%20.23M | 13.71%19.77M | 21.64%17.33M | -7.95%70.86M |
Gross profit | -27.10%18.72M | -1.67%25.68M | 15.85%26.11M | 11.58%22.54M | 4.21%20.2M | 6.93M | -3.12%5.24M | -8.73%4.4M | -11.79%3.62M | -28.49%19.38M |
Operating expense | -11.42%18.9M | 3.89%21.34M | 11.49%20.54M | -8.13%18.42M | 0.19%20.05M | 6.27M | 8.35%4.56M | 4.01%4.85M | -5.79%4.89M | -6.35%20.02M |
Staff costs | -6.45%10.51M | 5.94%11.24M | 6.64%10.61M | -9.77%9.95M | -11.19%11.02M | ---- | ---- | ---- | ---- | -0.96%12.41M |
Selling and administrative expenses | -27.20%6.14M | 6.07%8.44M | 7.84%7.96M | 17.45%7.38M | 4.44%6.28M | ---8.18M | -12.80%4.63M | 2.47%4.94M | -5.79%4.89M | -15.40%6.01M |
-Selling and marketing expense | -41.15%2.45M | 4.76%4.16M | 20.85%3.97M | 49.36%3.29M | 33.33%2.2M | --729K | 20.59%574K | 32.91%525K | 10.06%372K | -23.04%1.65M |
-General and administrative expense | -13.63%3.7M | 7.38%4.28M | -2.62%3.98M | 0.25%4.09M | -6.48%4.08M | ---8.9M | -16.09%4.06M | -0.25%4.42M | -6.89%4.51M | -12.10%4.36M |
Research and development costs | -28.45%166K | -51.87%232K | --482K | --0 | 761.00%861K | ---- | ---- | ---- | ---- | --100K |
Depreciation and amortization | 21.26%1.57M | 7.63%1.3M | -5.04%1.21M | 20.04%1.27M | 173.39%1.06M | ---- | ---- | ---- | ---- | 12.17%387K |
-Depreciation | 21.26%1.57M | 7.63%1.3M | -5.04%1.21M | 20.04%1.27M | 173.39%1.06M | ---- | ---- | ---- | ---- | 12.17%387K |
Rent and land expenses | 36.89%564K | 23.35%412K | -10.93%334K | -42.13%375K | -41.20%648K | ---- | ---- | ---- | ---- | -20.43%1.1M |
Other operating expenses | 71.13%-28K | -1,485.71%-97K | 103.00%7K | -164.90%-233K | --359K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -83.52%30K | 256.86%182K | -83.71%51K | 76.84%313K | --177K | ---491K | -93.13%76K | -41.98%94K | ---- | --0 |
Operating profit | -104.24%-184K | -22.16%4.34M | 35.37%5.57M | 2,719.86%4.12M | 123.10%146K | 669K | -43.12%686K | -370.73%-444K | -17.05%-1.26M | -111.02%-632K |
Net non-operating interest income expense | 56.36%-230K | -213.69%-527K | -25.37%-168K | -193.06%-134K | -71.71%144K | 329K | 3.33%-58K | 1.69%-58K | -30.19%-69K | -15.87%509K |
Non-operating interest income | 229.03%204K | -54.74%62K | -14.38%137K | -62.09%160K | -43.58%422K | ---- | ---- | ---- | ---- | 0.13%748K |
Non-operating interest expense | -26.32%434K | 93.11%589K | 3.74%305K | 5.76%294K | 16.32%278K | --93K | -3.33%58K | -1.69%58K | 30.19%69K | 68.31%239K |
Net investment income | -371.71%-701K | 128.32%258K | 2.77%-911K | -105.03%-937K | -83.53%-457K | 45.27%-249K | ||||
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 | 0 | 77.96%-95K | -96.80%-431K | 88.21%-219K | -350.73%-1.86M | -1.09M | -971.43%-225K | -751.61%-264K | -1,373.68%-280K | -368.18%-412K |
Special income /charges | -100.50%-55K | 7,479.19%11M | -101.35%-149K | -106.59%-74K | -63.32%1.12M | 351.19%3.06M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -231.71%-1.03M | ---- | ---- | ---- | ---- | --782K |
Less:Other special charges | 100.50%55K | -7,479.19%-11M | 101.35%149K | 179.57%74K | 97.78%-93K | ---- | ---- | ---- | ---- | -1,555.21%-4.19M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.19%231K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --116K |
Other non-operating income /expenses | -84.90%172K | 984.76%1.14M | -83.87%105K | 110.68%651K | 3.00%309K | 66.56%498K | 79.64%300K | |||
Income before tax | -106.20%-998K | 300.80%16.11M | 18.07%4.02M | 675.00%3.4M | -122.96%-592K | 885K | -64.18%403K | -1,135.14%-766K | -30.75%-1.11M | -43.28%2.58M |
Income tax | -77.45%421K | 11.86%1.87M | -13.52%1.67M | 51.14%1.93M | -28.82%1.28M | 812K | 20.83%377K | -84.21%54K | -66.00%34K | -36.43%1.79M |
Net income | -109.96%-1.42M | 506.00%14.24M | 59.43%2.35M | 178.87%1.47M | -338.39%-1.87M | 73K | -96.80%26K | -205.97%-820K | -20.59%-1.15M | -54.50%784K |
Net income continuous operations | -109.96%-1.42M | 506.00%14.24M | 59.43%2.35M | 178.87%1.47M | -338.39%-1.87M | --73K | -96.80%26K | -205.97%-820K | -20.59%-1.15M | -54.50%784K |
Noncontrolling interests | -105.33%-347K | -169K | 0 | 0 | 101.75%2K | 8K | 96.55%-3K | 97.50%-2K | 83.33%-1K | -114K |
Net income attributable to the company | -107.44%-1.07M | 513.19%14.41M | 59.43%2.35M | 178.78%1.47M | -308.35%-1.87M | 65K | -96.78%29K | -335.11%-818K | -21.25%-1.15M | -47.88%898K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -107.44%-1.07M | 513.19%14.41M | 59.43%2.35M | 178.78%1.47M | -308.35%-1.87M | 65K | -96.78%29K | -335.11%-818K | -21.25%-1.15M | -47.88%898K |
Gross dividend payment | ||||||||||
Basic earnings per share | -107.47%-0.0048 | 506.60%0.0643 | 60.61%0.0106 | 179.52%0.0066 | -312.82%-0.0083 | 0.0002 | -97.44%0.0001 | -350.00%-0.0036 | -21.95%-0.005 | -48.00%0.0039 |
Diluted earnings per share | -107.55%-0.0048 | 511.54%0.0636 | 57.58%0.0104 | 179.52%0.0066 | -312.82%-0.0083 | 0.0002 | -97.44%0.0001 | -350.13%-0.0036 | -23.02%-0.005 | -48.00%0.0039 |
Dividend per share | -1.54%0.0119 | 1.20%0.0121 | 8.98%0.012 | 0.70%0.011 | -2.05%0.0109 | 0 | -0.40%0.004 | -2.99%0.0069 | 0 | 11.39%0.0111 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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