(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 | -30.87%6.7M | 32.56%9.69M | -30.63%7.31M | -34.81%10.53M | -5.08%16.16M | -13.33%17.02M | 72.57%19.64M | 3.50%11.38M | -2.00%10.99M | 40.01%11.22M |
Operating revenue | -30.87%6.7M | 32.56%9.69M | -30.63%7.31M | -34.81%10.53M | -5.08%16.16M | -13.33%17.02M | 72.57%19.64M | 3.50%11.38M | -2.00%10.99M | 40.01%11.22M |
Cost of revenue | -8.92%633K | 5.46%695K | -38.18%659K | -10.12%1.07M | -23.19%1.19M | -21.70%1.54M | 46.18%1.97M | 80.11%1.35M | -65.40%749K | 37.11%2.17M |
Gross profit | -32.57%6.06M | 35.25%8.99M | -29.78%6.65M | -36.76%9.47M | -3.27%14.97M | -12.40%15.48M | 76.12%17.67M | -2.10%10.03M | 13.17%10.25M | 40.73%9.05M |
Operating expense | -28.48%33.5M | 5.61%46.84M | 2.25%44.35M | 2.91%43.37M | 8.88%42.15M | 41.49%38.71M | -2.01%27.36M | -30.48%27.92M | -15.50%40.16M | 102.90%47.53M |
Selling and administrative expenses | -7.94%4.81M | -7.94%5.23M | 2,841.97%5.68M | 7.22%193K | 35.34%180K | 49.44%133K | --89K | ---- | ---- | ---- |
-Selling and marketing expense | -29.19%1.48M | -31.96%2.09M | --3.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.18%3.34M | 20.25%3.14M | 1,253.37%2.61M | 7.22%193K | 35.34%180K | 49.44%133K | --89K | ---- | ---- | ---- |
-Depreciation and amortization | -86.82%629K | -22.92%4.77M | -1.29%6.19M | -7.78%6.27M | -0.89%6.8M | -0.74%6.86M | --6.91M | ---- | ---- | ---- |
Other operating expenses | 6.45%3.37M | 13.08%3.16M | -80.78%2.8M | 7.01%14.56M | 1.14%13.6M | 31.17%13.45M | -63.27%10.26M | -30.48%27.92M | -15.50%40.16M | 102.90%47.53M |
Operating profit | 27.51%-27.43M | -0.38%-37.85M | -11.20%-37.7M | -24.75%-33.91M | -16.96%-27.18M | -139.68%-23.24M | 45.81%-9.7M | 40.19%-17.89M | 22.25%-29.92M | -126.44%-38.48M |
Net non-operating interest income expense | 585.00%137K | 117.24%20K | -68.12%-116K | -189.61%-69K | 208.45%77K | 77.46%-71K | -17.54%-315K | -101.50%-268K | -529.03%-133K | 82.35%31K |
Non-operating interest income | 26.15%164K | 132.14%130K | -81.64%56K | -49.50%305K | 36.34%604K | 1,427.59%443K | 2,800.00%29K | -98.31%1K | 1.72%59K | 11.54%58K |
Non-operating interest expense | -75.45%27K | -33.33%110K | -46.60%165K | -41.37%309K | 2.53%527K | 207.78%514K | 111.39%167K | 64.58%79K | 2,300.00%48K | -83.33%2K |
Total other finance cost | ---- | ---- | -89.23%7K | --65K | ---- | ---- | -6.84%177K | 31.94%190K | 476.00%144K | 8.70%25K |
Other net income (expense) | ||||||||||
Special income (charges) | -62.28%-4.99M | -44.30%-3.08M | ---2.13M | --0 | ---- | ---- | ---- | 94.79%-32K | 57.39%-614K | 47.79%-1.44M |
-Less:Impairment of capital assets | -42.52%815K | --1.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 351.84%4.18M | --924K | ---- | ---- | ---- | ---- | ---- | -94.79%32K | -57.39%614K | -33.87%1.44M |
-Write off | ---- | -65.60%733K | --2.13M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -23.23%-36.49M | 23.75%-29.61M | -8.51%-38.83M | -22.77%-35.79M | -42.09%-29.15M | -46.49%-20.52M | -39.38%-14M | 67.63%-10.05M | 21.15%-31.04M | -96.86%-39.36M |
Income tax | -166.67%-8K | 99.76%-3K | 14.93%-1.24M | -64.18%-1.45M | -10.35%-885K | -64.01%-802K | 36.66%-489K | 31.62%-772K | -7.22%-1.13M | -300.38%-1.05M |
Net income | -23.22%-36.48M | 21.25%-29.61M | -9.50%-37.6M | -21.47%-34.33M | -43.38%-28.26M | -45.86%-19.71M | -45.71%-13.52M | 68.99%-9.28M | 21.93%-29.91M | -94.15%-38.31M |
Net income continuous Operations | -23.22%-36.48M | 21.25%-29.61M | -9.50%-37.6M | -21.47%-34.33M | -43.38%-28.26M | -45.86%-19.71M | -45.71%-13.52M | 68.99%-9.28M | 21.93%-29.91M | -94.15%-38.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.22%-36.48M | 21.25%-29.61M | -9.50%-37.6M | -21.47%-34.33M | -43.38%-28.26M | -45.86%-19.71M | -45.71%-13.52M | 68.99%-9.28M | 21.93%-29.91M | -94.15%-38.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.22%-36.48M | 21.25%-29.61M | -9.50%-37.6M | -21.47%-34.33M | -43.38%-28.26M | -45.86%-19.71M | -45.71%-13.52M | 68.99%-9.28M | 21.93%-29.91M | -94.15%-38.31M |
Basic earnings per share | 12.77%-0.41 | 27.69%-0.47 | 4.41%-0.65 | -7.94%-0.68 | -34.04%-0.63 | -30.56%-0.47 | -28.57%-0.36 | 73.08%-0.28 | 34.59%-1.04 | -76.67%-1.59 |
Diluted earnings per share | 12.77%-0.41 | 27.69%-0.47 | 4.41%-0.65 | -7.94%-0.68 | -34.04%-0.63 | -30.56%-0.47 | -28.57%-0.36 | 73.08%-0.28 | 34.59%-1.04 | -76.67%-1.59 |
Dividend per share | ||||||||||
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 |
No Data