(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 | -14.71%9.76B | 12.34%11.44B | 43.86%10.18B | 10.05%7.08B | -10.26%6.43B | 1.7B | -14.99%1.56B | -16.71%1.55B | -10.95%1.62B | -4.53%7.17B |
Cost of revenue | -6.04%7.9B | 7.48%8.41B | 32.05%7.83B | 5.85%5.93B | -9.09%5.6B | 1.4B | -11.93%1.38B | -14.80%1.4B | -9.15%1.42B | -3.89%6.16B |
Gross profit | -38.81%1.85B | 28.50%3.03B | 104.74%2.35B | 38.31%1.15B | -17.42%831.47M | 299.09M | -32.20%187.81M | -30.97%151.81M | -22.31%192.76M | -8.25%1.01B |
Operating expense | -12.07%1.38B | -3.83%1.57B | 99.46%1.63B | 16.35%816.77M | -19.34%702.02M | 203.74M | -22.89%174.83M | -15.76%162.35M | -25.41%152.65M | 1.00%870.39M |
Staff costs | 20.47%280.58M | -1.76%232.91M | 23.50%237.09M | -13.00%191.98M | -1.76%220.66M | ---- | ---- | ---- | ---- | 12.29%224.62M |
Selling and administrative expenses | 2.96%621.25M | 42.19%603.36M | -29.54%424.34M | 42.52%602.23M | -27.33%422.57M | ---75.7M | -22.54%174.83M | -19.14%162.35M | -22.28%161.1M | -3.97%581.53M |
-Selling and marketing expense | 3.78%543.06M | 47.34%523.29M | -35.29%355.15M | 54.76%548.86M | -32.14%354.65M | --90.81M | -33.92%90.61M | -35.08%82.71M | -31.04%90.53M | -4.04%522.58M |
-General and administrative expense | -2.35%78.19M | 15.74%80.07M | 29.64%69.18M | -21.43%53.37M | 15.22%67.92M | ---166.51M | -4.93%84.23M | 8.53%79.64M | -7.16%70.57M | -3.35%58.95M |
Depreciation and amortization | 10.47%38.82M | -42.46%35.14M | 67.79%61.07M | 0.93%36.4M | 31.69%36.06M | ---- | ---- | ---- | ---- | 2.52%27.38M |
-Depreciation | 15.68%32.47M | -25.81%28.07M | 15.58%37.84M | 3.45%32.74M | 31.68%31.65M | ---- | ---- | ---- | ---- | -1.58%24.03M |
-Amortization | -10.22%6.35M | -69.57%7.07M | 535.28%23.23M | -17.12%3.66M | 31.83%4.41M | ---- | ---- | ---- | ---- | 46.43%3.35M |
Rent and land expenses | 38.44%12.71M | 10.95%9.18M | 6.39%8.27M | -12.60%7.78M | -57.64%8.9M | ---- | ---- | ---- | ---- | 22.38%21M |
Other operating expenses | -38.17%424.3M | -23.67%686.21M | 7,951.26%899M | -62.30%11.17M | 86.77%29.62M | ---- | ---- | ---- | -220.69%-8.45M | 28.98%15.86M |
Total other operating income | ---- | ---- | -98.10%623K | 107.59%32.78M | --15.79M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -67.53%473.64M | 101.08%1.46B | 117.68%725.47M | 157.45%333.27M | -5.12%129.45M | 95.35M | -74.20%12.98M | -138.75%-10.54M | -7.71%40.11M | -42.10%136.44M |
Net non-operating interest income expense | -0.48%-153.39M | -7.64%-152.65M | -12.92%-141.82M | 15.35%-125.6M | -17.31%-148.37M | -39.17M | -10.55%-38.14M | -14.53%-35.04M | -28.75%-36.02M | -19.25%-126.48M |
Non-operating interest income | 107.59%70.29M | 47.13%33.86M | 45.78%23.02M | -13.04%15.79M | -51.53%18.15M | --3.28M | -56.17%4.08M | -47.47%5M | -37.22%5.8M | 12.59%37.46M |
Non-operating interest expense | 20.79%220.43M | 13.40%182.49M | 16.29%160.92M | -15.90%138.38M | 6.46%164.53M | --40.46M | -3.61%42.22M | -0.19%40.04M | 12.37%41.82M | 17.74%154.56M |
Total other finance cost | -19.05%3.25M | 2.66%4.02M | 30.11%3.91M | 51.06%3.01M | -78.77%1.99M | ---- | ---- | ---- | ---- | 16.24%9.38M |
Net investment income | -68.90%18.31M | 47.78%58.88M | 224.12%39.84M | -169.43%-32.1M | 653.77%46.23M | 22.32M | 172.33%20.74M | 32.31%-15.04M | 258.90%18.21M | 34.64%-8.35M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 93.71%-13.33M | -586.57%-211.87M | 709.95%43.54M | -103.05%-7.14M | 77.75%233.81M | 4,103.80%131.54M | ||||
Income from associates and other participating interests | -69.21%22.92M | 93.71%74.45M | 697.08%38.44M | 152.87%4.82M | 76.91%-9.12M | 18K | -293.07%-4.57M | 17.95%-4.57M | 100.06%2K | -1,617.09%-39.51M |
Special income /charges | 290.93%14.44M | -167.38%-7.57M | 476.49%11.23M | -2,229.69%-2.98M | -103.62%-128K | -11.62M | 0 | 43K | 11.45M | 122.31%3.53M |
Less:Impairment of capital assets | 95.05%3.86M | -8.07%1.98M | 39.94%2.16M | -87.66%1.54M | 395.04%12.48M | ---- | ---- | ---- | ---- | -91.08%2.52M |
Less:Other special charges | -541.69%-18.31M | 127.83%4.15M | -83.04%-14.89M | 61.46%-8.14M | -129.80%-21.11M | ---9.62M | ---- | ---43K | ---11.45M | 72.89%-9.19M |
Less:Write off | ---- | ---- | -84.23%1.51M | 9.31%9.58M | 179.58%8.76M | ---- | ---- | ---- | ---- | -85.41%3.13M |
Less:Negative goodwill immediately recognized | --0 | --1.44M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 12.67%16.76M | 68.75%14.88M | 4.79%8.82M | 0.65%8.41M | 172.46%8.36M | -29.18M | 22.52M | 6.57M | -256.12%-11.53M | |
Income before tax | -69.28%379.35M | 70.21%1.23B | 306.01%725.51M | -31.33%178.69M | 203.83%260.23M | 271.52M | 228.74%13.53M | -87.86%-58.57M | 93.59%33.75M | -24.94%85.65M |
Income tax | -57.08%166.67M | 95.23%388.36M | 70.64%198.93M | 147.21%116.58M | -43.70%47.16M | 29.12M | -82.21%7.54M | -56.24%2.88M | 90.50%7.62M | 139.06%83.77M |
Net income | -74.88%212.68M | 60.76%846.54M | 747.81%526.58M | -70.85%62.11M | 11,245.47%213.07M | 242.4M | 111.33%5.99M | -62.75%-61.44M | 94.50%26.12M | -97.62%1.88M |
Net income continuous operations | -74.88%212.68M | 60.76%846.54M | 747.81%526.58M | -70.85%62.11M | 11,245.47%213.07M | --242.4M | 111.33%5.99M | -62.75%-61.44M | 94.50%26.12M | -97.62%1.88M |
Noncontrolling interests | -76.60%15.08M | 27.85%64.44M | 66.04%50.4M | 59.01%30.36M | 423.04%19.09M | 2.84M | 395.13%5.19M | 156.66%3.26M | 394.49%7.81M | -27.48%3.65M |
Net income attributable to the company | -74.73%197.6M | 64.25%782.1M | 1,399.54%476.18M | -83.63%31.76M | 11,046.78%193.98M | 239.56M | 101.49%801K | -65.81%-64.7M | 54.54%18.31M | -102.39%-1.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.73%197.6M | 64.25%782.1M | 1,399.54%476.18M | -83.63%31.76M | 11,046.78%193.98M | 239.56M | 101.49%801K | -65.81%-64.7M | 54.54%18.31M | -102.39%-1.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 | -101.72%-0.0001 |
Diluted earnings per share | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 | -101.72%-0.0001 |
Dividend per share | -45.99%0.0073 | 81.66%0.0136 | 81.97%0.0075 | -3.54%0.0041 | 386.30%0.0043 | 0 | 0 | 386.30%0.0043 | 0 | -90.96%0.0009 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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