(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 | -32.34%57.82M | 25.32%85.45M | 51.30%68.19M | -16.76%45.07M | -55.57%54.14M | -48.34M | 11.85%34.8M | 23.52%35.64M | 29.61%32.04M | 18.29%121.86M |
Cost of revenue | -8.06%47.2M | 9.09%51.34M | 30.88%47.06M | -3.28%35.96M | -63.92%37.18M | -48.79M | 5.54%30.27M | 19.83%28.58M | 27.36%27.11M | 26.29%103.06M |
Gross profit | -68.89%10.61M | 61.46%34.11M | 131.90%21.13M | -46.29%9.11M | -9.77%16.96M | 445K | 86.33%4.52M | 41.13%7.06M | 43.54%4.93M | -12.19%18.8M |
Operating expense | 14.05%3.56M | 72.65%3.12M | -44.48%1.81M | -11.34%3.25M | -46.51%3.67M | 436K | 36.76%1.06M | -21.17%1.05M | 245.37%1.12M | 44.04%6.86M |
Staff costs | -1.54%256K | --260K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.59%2.04M | 38.26%2.03M | -44.96%1.47M | 23.51%2.67M | -35.95%2.16M | ---- | ---- | ---- | ---- | -8.61%3.37M |
-General and administrative expense | 0.59%2.04M | 38.26%2.03M | -44.96%1.47M | 23.51%2.67M | -35.95%2.16M | ---- | ---- | ---- | ---- | -8.61%3.37M |
Rent and land expenses | -27.25%291K | -17.01%400K | -3.60%482K | 47.93%500K | -68.29%338K | ---- | ---- | ---- | ---- | 1.72%1.07M |
Other operating expenses | 6.76%1.19M | 0.91%1.11M | 14.94%1.1M | -39.12%957K | -59.06%1.57M | ---2.04M | 9.27%1.16M | -26.14%1.16M | 11.90%1.29M | 335.37%3.84M |
Total other operating income | -67.94%219K | -45.14%683K | 42.61%1.25M | 117.16%873K | -71.71%402K | --28K | -67.38%91K | -53.28%114K | -79.56%169K | 65.23%1.42M |
Operating profit | -77.23%7.06M | 60.42%30.99M | 229.86%19.32M | -55.94%5.86M | 11.33%13.29M | 9K | 109.70%3.46M | 63.73%6.01M | 22.53%3.81M | -28.27%11.94M |
Net non-operating interest income expense | -27.33%-3.73M | 4.50%-2.93M | 31.62%-3.07M | 25.06%-4.49M | 4.01%-5.99M | 1.84M | -61.92%-2.53M | -57.50%-2.56M | -78.01%-2.74M | -10.50%-6.24M |
Non-operating interest expense | 31.88%3.62M | -6.28%2.75M | -32.59%2.93M | -24.07%4.35M | -1.60%5.72M | ---1.84M | 70.00%2.48M | 64.14%2.51M | 83.01%2.56M | 8.75%5.82M |
Total other finance cost | -39.78%112K | 32.86%186K | -2.10%140K | -46.44%143K | -37.03%267K | ---5K | -50.48%52K | -49.47%48K | 26.47%172K | 41.81%424K |
Net investment income | -102.54%-39K | -1.73%1.54M | 363.41%1.56M | -406.84%-593K | 42.65%-117K | 149K | -92.45%38K | -144.02%-357K | 104.72%53K | 21.54%-204K |
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 | 17.04%-555K | -267.58%-669K | 54.84%-182K | 77.60%-403K | -41.99%-1.8M | 46K | 57.65%-277K | -75.17%36K | -811.36%-1.6M | -117.70%-1.27M |
Special income /charges | 3.49M | 0 | 110.74%1.37M | -395.97%-12.71M | 3,420.49%4.3M | 36K | 400.00%33K | -109.26%-5K | 33.77%4.23M | 112.20%122K |
Less:Impairment of capital assets | ---1.15M | --0 | ---- | --7.92M | --0 | --0 | --0 | --0 | --0 | -102.40%-24K |
Less:Other special charges | ---2.34M | ---- | ---365K | ---- | -3,674.34%-4.27M | ---6K | -725.00%-33K | 150.00%5K | -3,677.68%-4.23M | ---113K |
Less:Write off | ---- | ---- | -120.87%-1M | 16,073.33%4.79M | -300.00%-30K | ---- | ---- | ---- | ---- | --15K |
Other non-operating income /expenses | ||||||||||
Income before tax | -78.48%6.22M | 52.28%28.93M | 253.95%19M | -227.42%-12.34M | 122.47%9.68M | 2.08M | 1,035.06%720K | 2.26%3.13M | 9.22%3.76M | -52.48%4.35M |
Income tax | 11.74%1.16M | 9.25%1.04M | -24.94%951K | 62.44%1.27M | 80.14%780K | 603K | -26.98%46K | 0.00%29K | -17.74%102K | 47.28%433K |
Net income | -81.85%5.06M | 54.55%27.89M | 341.40%18.05M | -213.17%-7.48M | 68.49%6.61M | -820K | 581.43%674K | 2.28%3.1M | 10.22%3.66M | -55.79%3.92M |
Net income continuous operations | -81.85%5.06M | 54.55%27.89M | 232.63%18.05M | -252.81%-13.61M | 127.14%8.9M | --1.48M | 581.43%674K | 2.28%3.1M | 10.22%3.66M | -55.79%3.92M |
Net income discontinuous operations | ---- | ---- | ---- | 366.68%6.13M | ---2.3M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -47.17%56K | 167.95%106K | -160.47%-156K | -65.92%258K | -71.82%757K | 38K | 964.10%415K | -87.72%132K | 28.36%172K | 1.67%2.69M |
Net income attributable to the company | -81.98%5.01M | 52.65%27.78M | 335.37%18.2M | -232.23%-7.73M | 373.91%5.85M | -858K | 244.69%259K | 51.84%2.96M | 9.46%3.48M | -80.17%1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.98%5.01M | 52.65%27.78M | 335.37%18.2M | -232.23%-7.73M | 373.91%5.85M | -858K | 244.69%259K | 51.84%2.96M | 9.46%3.48M | -80.17%1.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | -0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 | -80.19%0.0175 |
Diluted earnings per share | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | -0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 | -80.19%0.0175 |
Dividend per share | -43.11%0.0383 | 202.80%0.0673 | 40.87%0.0222 | -64.98%0.0158 | 43.26%0.0451 | 0 | 0.0145 | -2.75%0.0306 | 0 | 0.0315 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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