(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 | 33.83%93.26M | 312.34%69.69M | 10.00%16.9M | -80.95%15.36M | -1.72%80.67M | -5.29%82.09M | 7.65%86.67M | -3.52%80.51M | 5.28%83.45M | 38.62%79.27M |
Operating revenue | 33.83%93.26M | 312.34%69.69M | 10.00%16.9M | -80.95%15.36M | -1.72%80.67M | -5.29%82.09M | 7.65%86.67M | -3.52%80.51M | 5.28%83.45M | 38.62%79.27M |
Cost of revenue | 10.26%19.74M | 18.57%17.91M | 14.27%15.1M | -3.79%13.22M | -5.51%13.74M | 14.54M | -13.33%10.58M | 26.82%12.21M | ||
Gross profit | 41.98%73.52M | 2,776.89%51.78M | -16.24%1.8M | -96.79%2.15M | -0.91%66.94M | 67.55M | 8.67%72.87M | 41.01%67.06M | ||
Operating expense | 7.26%68.28M | 88.85%63.66M | -1.59%33.71M | -43.39%34.25M | 2.20%60.51M | -21.45%59.2M | 4.87%75.37M | 17.98%71.87M | 13.86%60.92M | 30.58%53.51M |
Selling and administrative expenses | 7.64%53.84M | 141.33%50.01M | 25.14%20.72M | -61.86%16.56M | 0.72%43.42M | -0.75%43.11M | 1.52%43.43M | -8.21%42.78M | 22.26%46.61M | 54.98%38.12M |
-Selling and marketing expense | 12.61%47.56M | 206.21%42.23M | 48.94%13.79M | -71.69%9.26M | 4.84%32.71M | -5.64%31.2M | 0.69%33.07M | -12.21%32.84M | 29.64%37.41M | 39.77%28.86M |
-General and administrative expense | -19.30%6.28M | 12.25%7.78M | -5.04%6.93M | -31.79%7.3M | -10.08%10.7M | 14.84%11.9M | 4.25%10.37M | 8.08%9.94M | -0.74%9.2M | 134.40%9.27M |
-Depreciation and amortization | 1.53%11.77M | -6.56%11.6M | -12.18%12.41M | 1.33%14.13M | 3.66%13.95M | -6.54%13.45M | -2.28%14.4M | 21.04%14.73M | -9.47%12.17M | -4.33%13.44M |
Other operating expenses | 30.53%2.67M | 257.24%2.05M | 3,083.33%573K | --18K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 144.12%5.24M | 62.79%-11.87M | 0.61%-31.91M | -599.30%-32.11M | -22.98%6.43M | -26.12%8.35M | 30.80%11.3M | -27.70%8.64M | -11.81%11.95M | 105.96%13.55M |
Net non-operating interest income expense | 41.22%-2.53M | -22.85%-4.3M | -1,371.01%-3.5M | -44.24%-238K | -283.72%-165K | 34.85%-43K | -22.22%-66K | 99.83%-54K | 10.46%-30.86M | -19.58%-34.46M |
Non-operating interest income | --53K | --0 | ---- | -86.44%8K | 195.00%59K | 122.22%20K | 80.00%9K | -37.50%5K | -52.94%8K | 466.67%17K |
Non-operating interest expense | -39.99%2.58M | 22.85%4.3M | 1,323.17%3.5M | 38.20%246K | --178K | --0 | ---- | ---- | -10.49%30.79M | 24.12%34.4M |
Total other finance cost | ---- | ---- | ---- | ---- | -26.98%46K | -16.00%63K | 27.12%75K | -26.25%59K | -4.76%80K | -92.44%84K |
Other net income (expense) | ||||||||||
Special income (charges) | -360.47%-3.76M | -55.62%-817K | 97.07%-525K | -484.80%-17.93M | -92.83%-3.07M | -421.86%-1.59M | 105.70%494K | -108.70%-8.67M | 277.61%99.64M | -660.87%-56.1M |
-Less:Restructuring and merger&acquisition | 1,095.89%3.78M | --316K | ---- | -2.51%2.99M | 92.83%3.07M | 421.86%1.59M | -210.02%-494K | -90.60%449K | -11.63%4.78M | -26.66%5.41M |
-Less:Impairment of capital assets | ---- | ---- | -97.55%367K | --15M | --0 | ---- | ---- | --8.2M | --0 | --50.69M |
-Less:Other special charges | -100.58%-3K | 80.84%519K | 621.82%287K | ---55K | ---- | ---- | ---- | 100.02%19K | ---104.42M | ---- |
-Write off | 22.22%-14K | 86.05%-18K | ---129K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 94.03%-1.07M | 51.03%-17.91M | 27.56%-36.58M | -1,777.02%-50.5M | -54.74%3.01M | -43.77%6.65M | 8,795.49%11.83M | -99.83%133K | 204.53%80.49M | -160.05%-77.01M |
Income tax | -856.24%-6.21M | -15.48%-649K | 65.69%-562K | 69.57%-1.64M | -660.15%-5.38M | 65.12%961K | 189.40%582K | 4.26%-651K | 85.91%-680K | -2,254.15%-4.83M |
Net income | 129.75%5.14M | 52.07%-17.26M | 26.28%-36.02M | -682.05%-48.86M | 47.50%8.39M | -49.41%5.69M | 1,334.82%11.25M | -99.03%784K | 212.46%81.17M | -145.45%-72.18M |
Net income continuous Operations | 129.75%5.14M | 52.07%-17.26M | 26.28%-36.02M | -682.05%-48.86M | 47.50%8.39M | -49.41%5.69M | 1,334.82%11.25M | -99.03%784K | 212.46%81.17M | -145.45%-72.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 129.75%5.14M | 52.07%-17.26M | 26.28%-36.02M | -682.05%-48.86M | 47.50%8.39M | -49.41%5.69M | 1,334.82%11.25M | -99.03%784K | 212.46%81.17M | -145.45%-72.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 129.75%5.14M | 52.07%-17.26M | 26.28%-36.02M | -682.05%-48.86M | 47.50%8.39M | -49.41%5.69M | 1,334.82%11.25M | -99.03%784K | 212.46%81.17M | -145.45%-72.18M |
Basic earnings per share | 128.62%0.0421 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.45%0.0587 | 1,335.30%0.116 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
Diluted earnings per share | 127.67%0.0407 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.19%0.0587 | 1,327.99%0.1155 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
Dividend per share | 0 | 0 | 0 | 0 | -21.43%0.1301 | 8.39%0.1656 | 0.1528 | |||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data