(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.28%177.34M | 27.79%140.43M | 9.46%109.9M | 1,907.31%100.39M | 109.05%11.58M | -62.87%19.98M | -94.58%5M | -215.62%-127.89M | 110.53%53.81M | -92.75%40.14M |
Operating revenue | 26.28%177.34M | 27.79%140.43M | 9.46%109.9M | 1,907.31%100.39M | 109.05%11.58M | -62.87%19.98M | -94.58%5M | -215.62%-127.89M | 110.53%53.81M | -92.75%40.14M |
Cost of revenue | 29.65%20.08M | 27.05%15.49M | 0.11%12.19M | 0.26%12.18M | 4.61%2.29M | 5.33%4.05M | 39.86%12.15M | 144.00%2.19M | -78.85%3.84M | -85.04%3.59M |
Gross profit | 25.86%157.26M | 27.88%124.94M | 10.75%97.7M | 1,334.56%88.22M | 107.14%9.29M | -68.12%15.93M | -108.54%-7.15M | -218.56%-130.07M | 109.44%49.97M | -93.10%36.54M |
Operating expense | 59.15%69.79M | 166.17%43.85M | -506.05%-66.28M | 27.39%16.32M | -13.00%2.92M | -12.99%2.6M | 92.26%12.81M | 274.81%3.36M | -80.13%2.98M | -78.05%3.6M |
Selling and administrative expenses | -8.18%15.91M | 155.50%17.33M | -22.18%6.78M | 34.27%8.72M | ---- | ---- | 51.56%6.49M | ---- | ---- | ---- |
-Selling and marketing expense | 72.67%4.41M | 3,216.88%2.55M | -89.52%77K | -55.65%734.82K | ---- | ---- | 9.38%1.66M | ---- | ---- | ---- |
-General and administrative expense | -22.16%11.5M | 120.34%14.77M | -15.98%6.71M | 65.09%7.98M | ---- | ---- | 74.63%4.83M | ---- | ---- | ---- |
Depreciation amortization depletion | 255.42%2.62M | 12,200.00%738K | 53.14%6K | -73.21%3.92K | ---- | ---- | -65.79%14.63K | ---- | ---- | ---- |
-Depreciation and amortization | 255.42%2.62M | 12,200.00%738K | 53.14%6K | -73.21%3.92K | ---- | ---- | -65.79%14.63K | ---- | ---- | ---- |
Other operating expenses | 98.77%51.26M | 135.30%25.79M | -1,060.99%-73.06M | 20.54%7.6M | -84.21%-5.8M | -12.99%2.6M | 169.68%6.31M | -491.53%-3.15M | 116.48%2.98M | -77.03%5.96M |
Operating profit | 7.86%87.46M | -50.55%81.09M | 128.09%163.98M | 460.22%71.89M | 104.77%6.37M | -71.62%13.33M | -125.92%-19.96M | -222.62%-133.43M | 108.63%46.99M | -93.58%32.94M |
Net non-operating interest income expense | -28.15%6.24M | -33.80%8.68M | 30.70%13.11M | 789.22%10.03M | 1,930.08%12.3M | 43.60%-384.92K | -26.10%-1.46M | 290.45%605.81K | -32,186.77%-682.49K | 80.30%-397.07K |
Non-operating interest income | 51.13%14.67M | -34.99%9.71M | 14.32%14.93M | 444.49%13.06M | ---- | ---- | 244,443.52%2.4M | ---- | ---- | ---- |
Non-operating interest expense | 854.48%8.2M | -47.94%859K | -40.53%1.65M | -22.00%2.77M | -66.13%506.73K | -43.60%384.92K | 207.97%3.56M | 369.28%1.5M | --682.49K | -65.45%696.08K |
Total other finance cost | 38.92%232K | -0.60%167K | -33.46%168K | -14.76%252.5K | ---- | ---- | --296.21K | ---- | ---- | ---- |
Other income/expense,net | -23.90%64M | 1,537.64%84.1M | -112.38%-5.85M | -68.16%47.25M | -74.52%37.57M | 382.24%4.44M | 7,649.21%148.43M | 76,998.30%147.47M | 148.75%921.33K | -106.23%-70.01K |
Gain on sale of security | -100.36%-225K | 995.90%63.35M | -114.58%-7.07M | -67.24%48.48M | ---- | ---- | 302,937.15%147.99M | ---- | ---- | ---- |
Special income /charges | 234.13%63.81M | --19.1M | --0 | ---2.21M | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | 7.82%-4.47M | ---4.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | 895.61%4.99M | --501K | --0 | --2.21M | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | 336.12%64.33M | --14.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 66.06%2.75M | 35.63%1.66M | 24.89%1.22M | 123.14%977.63K | -1,592.88%-8.7M | 382.24%4.44M | -77.70%438.12K | -49,587.12%-514.04K | 53,049.92%921.33K | -106.23%-70.01K |
Income before tax | -9.30%157.7M | 1.54%173.87M | 32.56%171.24M | 1.70%129.18M | 283.88%56.24M | -63.17%17.39M | 63.37%127.01M | -86.52%14.65M | 108.65%47.23M | -93.66%32.47M |
Income tax | -67.82%4.31M | -4.65%13.41M | 179.24%14.06M | -187.27%-17.74M | 31.07%3.29M | -83.62%1.34M | 89.94%20.33M | -85.48%2.51M | 109.13%8.19M | -94.12%4.25M |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.41%153.38M | 2.09%160.47M | 6.98%157.18M | 37.72%146.92M | 336.17%52.95M | -58.88%16.05M | 59.12%106.68M | -86.72%12.14M | 108.55%39.03M | -93.59%28.22M |
Net income continuous operations | -4.41%153.38M | 2.09%160.47M | 6.98%157.18M | 37.72%146.92M | 336.17%52.95M | -58.88%16.05M | 59.12%106.68M | -86.72%12.14M | 108.55%39.03M | -93.59%28.22M |
Noncontrolling interests | 242.76%10.39M | 7,677.50%3.03M | -40K | 0 | 0 | 0 | -289.21%-13.79M | -100.55%-92.63K | 100.05%44.02K | -100.10%-60.14K |
Net income attributable to the company | -9.17%142.99M | 0.14%157.44M | 7.01%157.22M | 21.96%146.92M | 332.87%52.95M | -58.83%16.05M | 101.59%120.47M | -83.62%12.23M | 110.86%38.99M | -92.56%28.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -45.50%8.56M | -2.92%15.7M | 58.75%16.18M | 10.19M | 4.05M | 4.04M | 0 | 0 | 0 | |
Net income attributable to common stockholders | -5.15%134.44M | 0.49%141.73M | 3.16%141.05M | 13.50%136.73M | 299.76%48.9M | -69.19%12.01M | 101.59%120.47M | -83.62%12.23M | 110.86%38.99M | -92.56%28.28M |
Diluted earnings per share | -21.28%0.37 | -24.19%0.47 | 10.75%0.62 | 0.47%0.5598 | 306.50%0.2024 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
Basic earnings per share | -21.28%0.37 | -24.19%0.47 | 13.90%0.62 | -2.31%0.5444 | 275.42%0.187 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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