(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 | -26.92%42.94M | -5.40%58.76M | 51.62%62.12M | -20.18%40.97M | -12.27%51.32M | 14.64M | 21.05%14.17M | -35.43%11.6M | -34.45%10.92M | -0.24%58.5M |
Cost of revenue | -14.15%15.57M | 11.36%18.14M | 17.20%16.29M | -36.07%13.9M | 9.04%21.74M | 6.14M | 37.42%5.74M | -12.14%5.07M | -9.56%4.79M | 3.31%19.94M |
Gross profit | -32.62%27.37M | -11.36%40.62M | 69.29%45.83M | -8.50%27.07M | -23.29%29.58M | 8.5M | 11.97%8.43M | -46.46%6.52M | -46.04%6.13M | -1.98%38.57M |
Operating expense | -1.38%29.22M | 10.17%29.63M | 20.55%26.89M | -21.68%22.31M | -0.28%28.48M | 6.71M | 9.41%7.41M | -1.26%7.42M | -10.82%6.96M | -4.57%28.56M |
Selling and administrative expenses | -1.58%20.62M | 11.48%20.95M | 21.15%18.79M | -23.59%15.51M | 5.27%20.3M | --4.78M | 16.48%5.33M | 4.77%5.3M | -4.71%4.89M | -0.66%19.28M |
-Selling and marketing expense | 3.36%12.84M | 12.57%12.43M | 12.94%11.04M | -27.79%9.77M | 2.05%13.54M | --3.29M | 15.72%3.64M | -5.54%3.36M | -5.99%3.25M | -2.42%13.26M |
-General and administrative expense | -8.80%7.78M | 9.94%8.53M | 35.13%7.75M | -15.17%5.74M | 12.38%6.76M | --1.49M | 18.16%1.69M | 29.20%1.94M | -2.08%1.64M | 3.44%6.02M |
Research and development costs | -0.90%8.6M | 7.11%8.68M | 19.17%8.1M | -16.96%6.8M | -11.81%8.18M | --1.92M | -5.33%2.08M | -13.69%2.12M | -22.56%2.07M | -11.78%9.28M |
Operating profit | -116.77%-1.84M | -41.92%11M | 297.56%18.94M | 332.61%4.76M | -89.00%1.1M | 1.79M | 34.74%1.02M | -119.08%-892K | -123.15%-825K | 6.27%10.01M |
Net non-operating interest income expense | 303.54%456K | 147.68%113K | 7.06%-237K | -30.77%-255K | -158.91%-195K | 315K | -995.83%-215K | -254.02%-134K | -770.83%-161K | 1,847.06%331K |
Non-operating interest income | 110.24%801K | 376.25%381K | -63.47%80K | -48.10%219K | -5.38%422K | ---- | ---- | ---- | ---- | 35.98%446K |
Non-operating interest expense | 68.06%242K | -33.94%144K | -45.36%218K | -19.72%399K | --497K | ---- | ---- | ---- | ---- | --0 |
Total other finance cost | -16.94%103K | 25.25%124K | 32.00%99K | -37.50%75K | 4.35%120K | ---- | ---- | ---- | ---- | --115K |
Net investment income | 94.09%-24K | -3,790.91%-406K | 113.25%11K | -220.29%-83K | 136.70%69K | -188K | ||||
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 | ||||||||||
Special income /charges | 267K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---267K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -77.14%144K | 1,675.00%630K | 90.41%-40K | 22.20%-417K | -536K | |||||
Income before tax | -111.19%-1.27M | -40.14%11.34M | 372.48%18.94M | 812.98%4.01M | -95.67%439K | 1.64M | 3.19%809K | -121.55%-1.03M | -127.48%-986K | 7.59%10.15M |
Income tax | -39.53%1.53M | 2.26%2.54M | 51.00%2.48M | -9.28%1.64M | -28.90%1.81M | 432K | 11.65%575K | -39.59%380K | -11.67%424K | -30.58%2.55M |
Net income | -131.85%-2.8M | -46.54%8.8M | 595.81%16.46M | 272.38%2.37M | -118.05%-1.37M | 1.21M | -13.01%234K | -134.03%-1.41M | -145.37%-1.41M | 31.89%7.6M |
Net income continuous operations | -131.85%-2.8M | -46.54%8.8M | 595.81%16.46M | 272.38%2.37M | -118.05%-1.37M | --1.21M | -13.01%234K | -134.03%-1.41M | -145.37%-1.41M | 31.89%7.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -131.85%-2.8M | -46.54%8.8M | 595.81%16.46M | 272.38%2.37M | -118.05%-1.37M | 1.21M | -13.01%234K | -134.03%-1.41M | -145.37%-1.41M | 31.89%7.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.85%-2.8M | -46.54%8.8M | 595.81%16.46M | 272.38%2.37M | -118.05%-1.37M | 1.21M | -13.01%234K | -134.03%-1.41M | -145.37%-1.41M | 31.89%7.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -131.87%-0.008 | -46.60%0.0251 | 591.18%0.047 | 274.36%0.0068 | -117.97%-0.0039 | 0.0035 | -12.50%0.0007 | -133.90%-0.004 | -145.45%-0.004 | 32.32%0.0217 |
Diluted earnings per share | -131.87%-0.008 | -46.48%0.0251 | 589.71%0.0469 | 274.36%0.0068 | -117.97%-0.0039 | 0.0035 | -12.50%0.0007 | -133.90%-0.004 | -145.45%-0.004 | 32.32%0.0217 |
Dividend per share | -49.65%0.0125 | 23.39%0.0248 | 571.56%0.0201 | -80.02%0.003 | -57.19%0.015 | 0 | -75.10%0.005 | -33.28%0.01 | 0 | -2.69%0.035 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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