(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 | 307.10%6.53B | -44.15%1.61B | 70.36%2.87B | -80.85%1.69B | 1.65%8.81B | 14.22%8.67B | 14.02%7.59B | -2.45%6.65B | -28.25%6.82B | 6.71%9.51B |
Operating revenue | 307.10%6.53B | -44.15%1.61B | 70.36%2.87B | -80.85%1.69B | 1.65%8.81B | 14.22%8.67B | 14.02%7.59B | -2.45%6.65B | -28.25%6.82B | 6.71%9.51B |
Cost of revenue | 359.93%2.59B | -48.45%564M | 63.28%1.09B | -81.55%670M | -0.27%3.63B | 16.47%3.64B | 11.25%3.13B | -4.32%2.81B | -33.61%2.94B | 1.49%4.42B |
Gross profit | 278.48%3.94B | -41.52%1.04B | 75.02%1.78B | -80.36%1.02B | 3.05%5.18B | 12.65%5.02B | 16.06%4.46B | -1.03%3.84B | -23.59%3.88B | 11.70%5.08B |
Operating expense | 22.15%2.69B | -2.57%2.2B | 2.77%2.26B | -22.97%2.2B | 4.12%2.86B | 2.97%2.74B | 7.42%2.66B | 5.76%2.48B | -4.36%2.35B | 9.80%2.45B |
Selling and administrative expenses | 157.69%67M | -40.91%26M | 51.72%44M | -77.86%29M | -75.47%131M | 6.59%534M | 10.11%501M | -1.52%455M | -17.83%462M | 14.79%562.23M |
-Selling and marketing expense | 170.83%65M | -42.86%24M | 55.56%42M | -79.07%27M | 4.03%129M | 6.90%124M | 10.48%116M | -11.76%105M | -29.96%119M | 46.06%169.91M |
-General and administrative expense | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | -99.51%2M | 6.49%410M | 10.00%385M | 2.04%350M | -12.57%343M | 5.05%392.32M |
-Depreciation and amortization | 7.87%809M | 2.32%750M | 7.16%733M | -3.12%684M | 7.79%706M | -3.11%655M | 10.64%676M | 14.21%611M | 2.20%535M | 4.83%523.46M |
Other operating expenses | 66.92%656M | -9.45%393M | 0.00%434M | -39.64%434M | 138.87%719M | 14.02%301M | -0.38%264M | 11.81%265M | -6.53%237M | -16.76%253.55M |
Operating profit | 207.49%1.25B | -141.58%-1.16B | 59.34%-481M | -150.97%-1.18B | 1.75%2.32B | 27.00%2.28B | 31.77%1.8B | -11.38%1.36B | -41.51%1.54B | 13.54%2.63B |
Net non-operating interest income expense | -13.88%-484M | -14.56%-425M | -38.43%-371M | -10.74%-268M | -18.05%-242M | -38.51%-205M | -78.31%-148M | -69.39%-83M | 2.03%-49M | 31.80%-50.02M |
Non-operating interest income | 152.63%48M | 850.00%19M | -81.82%2M | -71.05%11M | 90.00%38M | 300.00%20M | 66.67%5M | -72.73%3M | -49.92%11M | 61.61%21.96M |
Non-operating interest expense | 20.92%497M | 21.96%411M | 35.34%337M | -1.19%249M | 31.25%252M | 57.38%192M | 117.86%122M | 86.67%56M | -33.90%30M | -22.45%45.38M |
Total other finance cost | 6.06%35M | -8.33%33M | 20.00%36M | 7.14%30M | -15.15%28M | 6.45%33M | 3.33%31M | 0.00%30M | 12.79%30M | -6.36%26.6M |
Other net income (expense) | ||||||||||
Special income (charges) | -200.00%-12M | 97.44%-4M | -113.70%-156M | 9.88%-73M | 61.79%-81M | -1,666.67%-212M | 7.69%-12M | 35.00%-13M | 5.54%-20M | -9.23%-21.17M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --65M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 200.00%12M | -97.44%4M | 113.70%156M | 356.25%73M | -92.45%16M | 1,666.67%212M | -7.69%12M | -35.00%13M | -5.54%20M | 9.23%21.17M |
Income before tax | 146.66%741M | -51.96%-1.59B | 30.66%-1.05B | -174.13%-1.51B | 8.83%2.03B | 14.95%1.87B | 28.15%1.63B | -13.74%1.27B | -42.49%1.47B | 15.31%2.56B |
Income tax | 916.67%49M | -300.00%-6M | -81.25%3M | 16M | 0 | -131.82%-7M | -50.00%22M | 300.00%44M | 29.44%11M | 346.32%8.5M |
Net income | 143.74%692M | -50.95%-1.58B | 31.19%-1.05B | -174.91%-1.52B | 8.43%2.03B | 16.97%1.88B | 30.96%1.6B | -16.11%1.22B | -42.73%1.46B | 15.03%2.55B |
Net income continuous Operations | 143.74%692M | -50.95%-1.58B | 31.19%-1.05B | -174.91%-1.52B | 8.43%2.03B | 16.97%1.88B | 30.96%1.6B | -16.11%1.22B | -42.73%1.46B | 15.03%2.55B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 143.74%692M | -50.95%-1.58B | 31.19%-1.05B | -174.91%-1.52B | 8.43%2.03B | 16.97%1.88B | 30.96%1.6B | -16.11%1.22B | -42.73%1.46B | 15.03%2.55B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 143.74%692M | -50.95%-1.58B | 31.19%-1.05B | -174.91%-1.52B | 8.43%2.03B | 16.97%1.88B | 30.96%1.6B | -16.11%1.22B | -42.73%1.46B | 15.03%2.55B |
Basic earnings per share | 143.79%0.856 | -50.97%-1.955 | 31.19%-1.295 | -174.86%-1.882 | 8.32%2.514 | 16.87%2.321 | 30.92%1.986 | -16.14%1.517 | -42.74%1.809 | 14.91%3.159 |
Diluted earnings per share | 143.79%0.856 | -50.97%-1.955 | 31.19%-1.295 | -174.89%-1.882 | 8.37%2.513 | 16.83%2.319 | 30.85%1.985 | -16.10%1.517 | -42.71%1.808 | 14.93%3.156 |
Dividend per share | 0 | 0 | 0 | -49.97%1.2711 | 0.04%2.5409 | -0.69%2.5399 | -0.18%2.5575 | 1.82%2.5621 | -19.40%2.5163 | 93.48%3.122 |
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 |
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