(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 | 46.48%2.14B | 17.82%1.46B | 20.09%1.24B | -57.49%1.03B | -3.44%2.43B | 14.98%2.52B | 6.54%2.19B | -3.17%2.06B | 0.52%2.12B | 1.47%2.11B |
Operating revenue | 46.48%2.14B | 17.82%1.46B | 20.09%1.24B | -57.49%1.03B | -3.44%2.43B | 14.98%2.52B | 6.54%2.19B | -3.17%2.06B | 0.52%2.12B | 1.47%2.11B |
Cost of revenue | 25.71%975.05M | 11.36%775.63M | 3.77%696.53M | -39.46%671.19M | -0.42%1.11B | 16.56%1.11B | 8.61%955.12M | -5.85%879.39M | 2.34%934.04M | 0.65%912.65M |
Gross profit | 69.95%1.17B | 26.08%686.52M | 50.32%544.52M | -72.61%362.24M | -5.84%1.32B | 13.76%1.4B | 4.99%1.23B | -1.06%1.18B | -0.86%1.19B | 2.10%1.2B |
Operating expense | 20.18%961.09M | -10.65%799.71M | 8.49%895.08M | -23.77%825.07M | -1.40%1.08B | 5.48%1.1B | 4.44%1.04B | -1.75%996.35M | 2.06%1.01B | 2.45%993.71M |
Selling and administrative expenses | 23.41%321.27M | 3.79%260.34M | -15.02%250.84M | -22.62%295.18M | 7.80%381.44M | 14.19%353.85M | 6.52%309.89M | -0.49%290.91M | 1.22%292.35M | 3.33%288.82M |
-Selling and marketing expense | 23.49%80.21M | 13.12%64.95M | -7.44%57.42M | -35.49%62.03M | -2.92%96.15M | 10.86%99.04M | 3.27%89.34M | -3.79%86.51M | 5.96%89.91M | 0.74%84.86M |
-General and administrative expense | 23.38%241.07M | 1.02%195.39M | -17.04%193.42M | -18.28%233.15M | 11.96%285.29M | 15.54%254.81M | 7.90%220.55M | 0.97%204.4M | -0.75%202.43M | 4.44%203.96M |
Other operating expenses | 18.62%639.81M | -16.28%539.38M | 21.58%644.24M | -24.40%529.89M | -5.77%700.87M | 1.79%743.8M | 3.59%730.75M | -2.27%705.44M | 2.40%721.8M | 2.10%704.89M |
Operating profit | 281.68%205.66M | 67.71%-113.2M | 24.26%-350.56M | -292.64%-462.83M | -21.72%240.26M | 58.16%306.94M | 8.01%194.07M | 3.01%179.68M | -15.00%174.44M | 0.40%205.23M |
Net non-operating interest income expense | -23.23%-252.57M | -5.74%-204.96M | 1.49%-193.82M | 2.65%-196.76M | -35.86%-202.12M | -27.25%-148.77M | -14.36%-116.91M | 8.21%-102.24M | -8.19%-111.38M | -4.18%-102.95M |
Non-operating interest income | 616.16%80.5M | 10.88%11.24M | -35.90%10.14M | -28.59%15.82M | 3.96%22.15M | 33.40%21.3M | 5.36%15.97M | 1.41%15.16M | 8.17%14.95M | 18.11%13.82M |
Non-operating interest expense | 54.06%333.07M | 6.00%216.2M | -4.05%203.96M | -5.21%212.57M | 31.86%224.27M | 27.99%170.07M | 13.20%132.88M | -7.07%117.39M | 8.19%126.33M | 5.65%116.77M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | 199.62%26.32M | -164.98%-26.42M | 309.66%40.66M | 83.88%-19.4M | -908.16%-120.3M | 122.89%14.89M | 6.19%-65.03M | -4,224.21%-69.33M | 105.39%1.68M |
-Less:Impairment of capital assets | ---- | ---- | 273.48%51.77M | -32.28%13.86M | -83.39%20.47M | --123.19M | --0 | -10.15%65.03M | 4,405.71%72.38M | -103.03%-1.68M |
-Less:Other special charges | ---- | 37.08%-26.32M | 24.72%-41.84M | -5,084.14%-55.57M | 62.82%-1.07M | 80.63%-2.88M | ---14.89M | ---- | ---3.05M | ---- |
-Write off | ---- | ---- | 1,470.57%16.49M | --1.05M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -82,800.00%-1.65M | -99.75%2K | --801K | ---- | ---- | 434.00%267K |
Income before tax | 260.59%280.15M | 51.13%-174.44M | 33.54%-356.95M | -290.67%-537.06M | -3.01%281.66M | 16.08%290.4M | 67.27%250.17M | -45.08%149.56M | -13.43%272.33M | -42.91%314.57M |
Income tax | 503.20%78.47M | 203.85%13.01M | 52.69%-12.53M | -123.65%-26.48M | 4.96%111.94M | 0.51%106.66M | 21.24%106.12M | -14.48%87.53M | -4.40%102.36M | -2.55%107.07M |
Net income | 207.59%201.68M | 45.57%-187.45M | 32.54%-344.42M | -400.84%-510.58M | -7.63%169.72M | 27.56%183.74M | 132.21%144.05M | -63.51%62.03M | -18.08%169.98M | -52.96%207.5M |
Net income continuous Operations | 207.59%201.68M | 45.57%-187.45M | 32.54%-344.42M | -400.84%-510.58M | -7.63%169.72M | 27.56%183.74M | 132.21%144.05M | -63.51%62.03M | -18.08%169.98M | -52.96%207.5M |
Minority interest income | 160.61%17.54M | 46.27%-28.93M | -6.78%-53.84M | -392.56%-50.42M | 288.01%17.24M | 34.29%-9.17M | 68.31%-13.95M | -247.49%-44.02M | 12.18%29.85M | -45.50%26.61M |
Net income attributable to the parent company | 216.16%184.14M | 45.45%-158.52M | 36.85%-290.58M | -401.77%-460.16M | -20.95%152.49M | 22.09%192.91M | 48.98%158M | -24.32%106.05M | -22.53%140.13M | -53.89%180.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 216.16%184.14M | 45.45%-158.52M | 36.85%-290.58M | -401.77%-460.16M | -20.95%152.49M | 22.09%192.91M | 48.98%158M | -24.32%106.05M | -22.53%140.13M | -53.89%180.89M |
Basic earnings per share | 216.44%1.034 | 45.39%-0.888 | 36.93%-1.626 | -401.87%-2.578 | -20.93%0.854 | 21.90%1.08 | 49.16%0.886 | -24.43%0.594 | -31.89%0.786 | -54.10%1.154 |
Diluted earnings per share | 215.54%1.026 | 45.39%-0.888 | 36.93%-1.626 | -401.87%-2.578 | -20.93%0.854 | 22.17%1.08 | 48.82%0.884 | -24.43%0.594 | -31.89%0.786 | -54.06%1.154 |
Dividend per share | 0 | 0 | 0 | 0 | 16.04%0.5622 | 35.14%0.4844 | 39.09%0.3585 | -9.19%0.2577 | -19.29%0.2838 | -20.79%0.3517 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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