(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 9.26%173.98M | -0.91%121.52M | 1.97%82.81M | 11.19%43.5M | 11.82%159.24M | 24.41%122.64M | 28.16%81.21M | 9.37%39.12M | 52.18%142.41M | 40.95%98.58M |
Operating income | 9.26%173.98M | -0.91%121.52M | 1.97%82.81M | 11.19%43.5M | 11.82%159.24M | 24.41%122.64M | 28.16%81.21M | 9.37%39.12M | 52.18%142.41M | 40.95%98.58M |
Cost of sales | -16.80%-140.21M | -1.95%-95.66M | -3.73%-64.4M | -12.22%-33.49M | -11.52%-120.05M | -27.13%-93.83M | -32.22%-62.08M | -10.66%-29.85M | -56.74%-107.65M | -44.03%-73.8M |
Operating expenses | -16.80%-140.21M | -1.95%-95.66M | -3.73%-64.4M | -12.22%-33.49M | -11.52%-120.05M | -27.13%-93.83M | -32.22%-62.08M | -10.66%-29.85M | -56.74%-107.65M | -44.03%-73.8M |
Gross profit | -13.84%33.77M | -10.23%25.87M | -3.75%18.41M | 7.88%10.01M | 12.74%39.19M | 16.28%28.81M | 16.53%19.13M | 5.42%9.28M | 39.61%34.76M | 32.52%24.78M |
Selling expenses | -22.94%-16.11M | -13.64%-11.82M | -12.14%-7.76M | -15.32%-3.8M | -20.57%-13.11M | -27.80%-10.4M | -30.29%-6.92M | -19.54%-3.3M | -26.25%-10.87M | -26.91%-8.14M |
Administrative expenses | -4.65%-22.19M | -1.88%-16.13M | -8.16%-11.32M | 4.53%-5.22M | -12.05%-21.2M | -15.50%-15.84M | -13.95%-10.47M | -8.62%-5.47M | -26.20%-18.92M | -21.89%-13.71M |
Operating interest expense | -96.58%-1.95M | -57.08%-1.08M | -64.20%-711K | -44.81%-349K | -53.40%-994K | -53.24%-685K | -154.71%-433K | ---241K | ---648K | ---447K |
Special items of operating profit | 965.40%2.53M | 274.71%1.21M | 1,708.33%434K | 74.81%472K | -98.86%237K | -103.39%-692K | -97.15%24K | -57.14%270K | 504.45%20.78M | 1,342.83%20.42M |
Operating profit | -196.14%-3.96M | -263.27%-1.96M | -170.66%-944K | 105.58%1.11M | -83.57%4.12M | -94.77%1.2M | -48.50%1.34M | -67.09%538K | 430.45%25.1M | 834.23%22.9M |
Share of profits of associates | -2.01%2.09M | -0.29%1.7M | -6.29%1.04M | -26.42%429K | -2.91%2.13M | 129.13%1.71M | 58.32%1.11M | 28.98%583K | 5.42%2.2M | -36.86%745K |
Share of profit from joint venture company | 153.48%4.82M | 154.35%3.58M | 148.80%2.61M | 126.64%689K | -323.70%-9.01M | -244.92%-6.59M | -197.06%-5.34M | -158.68%-2.59M | -67.40%4.03M | -63.69%4.54M |
Earning before tax | 207.06%2.94M | 190.35%3.33M | 193.57%2.71M | 251.81%2.22M | -108.78%-2.75M | -113.06%-3.68M | -132.86%-2.89M | -122.56%-1.47M | 63.45%31.33M | 74.58%28.19M |
Tax | 30.00%-1.06M | 29.87%-1.15M | 59.58%-424K | 48.07%-188K | 67.38%-1.51M | 62.97%-1.64M | 4.38%-1.05M | 42.63%-362K | -298.36%-4.63M | -341.66%-4.42M |
After-tax profit from continuing operations | 144.28%1.89M | 140.94%2.18M | 157.89%2.28M | 211.44%2.04M | -115.95%-4.26M | -122.37%-5.32M | -151.16%-3.94M | -131.16%-1.83M | 48.29%26.7M | 56.92%23.77M |
Earning after tax | 144.28%1.89M | 140.94%2.18M | 157.89%2.28M | 211.44%2.04M | -115.95%-4.26M | -122.37%-5.32M | -151.16%-3.94M | -131.16%-1.83M | 48.29%26.7M | 56.92%23.77M |
Minority profit | -127.58%-667K | -98.17%29K | -75.67%254K | 10.73%289K | -66.10%2.42M | -74.86%1.59M | 6.75%1.04M | -57.14%261K | 308.01%7.13M | 447.22%6.3M |
Profit attributable to shareholders | 138.24%2.55M | 131.12%2.15M | 140.67%2.03M | 183.67%1.75M | -134.13%-6.68M | -139.53%-6.9M | -174.12%-4.98M | -139.74%-2.09M | 20.36%19.56M | 24.79%17.46M |
Basic earnings per share | 138.26%0.0101 | 140.61%0.008 | -134.20%-0.0264 | -174.34%-0.0197 | 20.25%0.0772 | |||||
Diluted earnings per share | 138.26%0.0101 | 140.61%0.008 | -134.20%-0.0264 | -174.34%-0.0197 | 20.25%0.0772 | |||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | -- | -- | KPMG | -- | -- | -- | KPMG | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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