(FY)Dec 31, 2023 | (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)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.58%195.28M | -1.13%220.86M | 39.49%223.37M | -6.76%160.13M | -11.64%171.75M | 90.34%194.38M | 53.09%102.12M | 3.56%66.71M | -11.93%64.41M | 42.07%73.14M |
Operating revenue | -11.58%195.28M | -1.13%220.86M | 39.49%223.37M | -6.76%160.13M | -11.64%171.75M | 90.34%194.38M | 53.09%102.12M | 3.56%66.71M | -11.93%64.41M | 42.07%73.14M |
Cost of revenue | 7.05%95.74M | 8.24%89.44M | 10.76%82.63M | 2.06%74.6M | -4.34%73.1M | 143.18%76.42M | 70.90%31.43M | -27.92%18.39M | -1.95%25.51M | 88.83%26.02M |
Gross profit | -24.26%99.54M | -6.63%131.42M | 64.56%140.75M | -13.30%85.53M | -16.37%98.65M | 66.85%117.96M | 46.32%70.7M | 24.21%48.32M | -17.45%38.9M | 24.98%47.12M |
Operating expense | 15.37%31.16M | 22.47%27.01M | 17.35%22.05M | -5.73%18.79M | -23.70%19.93M | 72.53%26.13M | 12.65%15.14M | -5.90%13.44M | 24.12%14.29M | 15.66%11.51M |
Selling and administrative expenses | 30.94%13.39M | 20.81%10.23M | 13.33%8.47M | -20.46%7.47M | 7.68%9.39M | 107.79%8.72M | 12.67%4.2M | -18.31%3.73M | 52.66%4.56M | 9.33%2.99M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 801.09%1.66M | --184K | ---- | 41.94%44K | 106.67%31K | -87.80%15K |
-General and administrative expense | 30.94%13.39M | 20.81%10.23M | 13.33%8.47M | -3.40%7.47M | -9.42%7.73M | 103.41%8.54M | 14.02%4.2M | -18.72%3.68M | 52.39%4.53M | 13.91%2.97M |
-Depreciation and amortization | 30.30%744K | -8.49%571K | 13.87%624K | -5.68%548K | -24.55%581K | 345.09%770K | 60.19%173K | -11.48%108K | 0.83%122K | 40.70%121K |
Other operating expenses | -0.48%415K | 31.55%417K | -30.63%317K | 996.08%457K | -102.21%-51K | 952.05%2.3M | -69.79%219K | -34.86%725K | 99.11%1.11M | -45.52%559K |
Operating profit | -34.50%68.39M | -12.03%104.41M | 77.85%118.69M | -15.22%66.74M | -14.29%78.72M | 65.30%91.84M | 59.29%55.56M | 41.68%34.88M | -30.88%24.62M | 28.32%35.62M |
Net non-operating interest income expense | 109.06%140K | 59.83%-1.55M | 41.35%-3.85M | 39.38%-6.56M | 28.27%-10.82M | -735.98%-15.08M | -3,009.68%-1.8M | 123.57%62K | 3.66%-263K | 30.89%-273K |
Non-operating interest income | 286.80%1.99M | 595.95%515K | -36.21%74K | -65.48%116K | 28.74%336K | -19.20%261K | 382.09%323K | 63.41%67K | -32.79%41K | 258.82%61K |
Non-operating interest expense | -10.10%1.85M | -47.45%2.06M | -41.26%3.92M | -40.17%6.67M | -26.75%11.15M | 622.93%15.23M | --2.11M | --0 | -8.98%304K | -18.93%334K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 457.14%117K | 320.00%21K | --5K | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | -2,755,900.00%-55.12M | -99.35%2K | 163.62%306K | -142.93%-481K | 98.43%-198K | ---12.6M | --0 | -101.82%-600K | 18.70%33.04M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --12.6M | --0 | ---- | -18.70%-33.04M |
-Less:Impairment of capital assets | --0 | --55.12M | --0 | ---- | ---- | ---- | ---- | ---- | --600K | --0 |
-Less:Other special charges | ---- | ---- | 99.35%-2K | -163.62%-306K | 277.49%481K | ---271K | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --469K | --0 | ---- | ---- | ---- |
Income before tax | 19.36%65.15M | -50.08%54.58M | 82.84%109.33M | -11.80%59.8M | -6.72%67.8M | 45.98%72.68M | 48.38%49.79M | 2.47%33.55M | -53.40%32.75M | 26.96%70.28M |
Income tax | 34.56%27.7M | -18.13%20.59M | 56.83%25.15M | 0.78%16.04M | -15.47%15.91M | 40.12%18.82M | 101.67%13.43M | -35.74%6.66M | -1.73%10.37M | 57.15%10.55M |
Net income | 10.58%37.38M | -59.84%33.81M | 92.67%84.18M | -15.88%43.69M | 11.49%51.94M | 28.41%46.59M | 39.02%36.28M | 17.46%26.1M | -62.64%22.22M | 72.42%59.47M |
Net income continuous Operations | 10.16%37.45M | -59.62%33.99M | 92.37%84.18M | -15.66%43.76M | -3.67%51.88M | 48.15%53.86M | 35.18%36.36M | 20.16%26.89M | -62.53%22.38M | 22.79%59.73M |
Net income discontinuous operations | 66.31%-63K | -4,575.00%-187K | 94.29%-4K | -232.08%-70K | 100.73%53K | -9,471.05%-7.27M | 90.45%-76K | -388.34%-796K | 36.58%-163K | 98.18%-257K |
Minority interest income | 1,233.33%68K | -500.00%-6K | -105.00%-1K | -66.67%20K | 104.17%60K | -3,897.22%-1.44M | 79.19%-36K | -3.59%-173K | -167K | 0 |
Net income attributable to the parent company | 10.36%37.31M | -59.83%33.81M | 92.76%84.18M | -15.82%43.67M | 8.02%51.88M | 32.24%48.02M | 38.24%36.32M | 17.36%26.27M | -62.36%22.39M | 72.42%59.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.36%37.31M | -59.83%33.81M | 92.76%84.18M | -15.82%43.67M | 8.02%51.88M | 32.24%48.02M | 38.24%36.32M | 17.36%26.27M | -62.36%22.39M | 72.42%59.47M |
Basic earnings per share | 7.95%0.2051 | -60.16%0.19 | 92.76%0.4769 | -15.82%0.2474 | 8.01%0.2939 | -6.24%0.2721 | 23.28%0.2902 | 17.35%0.2354 | -64.20%0.2006 | 44.10%0.5604 |
Diluted earnings per share | 7.22%0.1961 | -60.44%0.1829 | 92.38%0.4623 | -15.89%0.2403 | 7.69%0.2857 | -6.32%0.2653 | 23.18%0.2832 | 17.06%0.2299 | -64.23%0.1964 | 46.98%0.5491 |
Dividend per share | -10.31%0.2355 | 19.88%0.2625 | 0.219 | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data