(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.34%94.09M | 27.25%104.94M | 63.30%82.47M | 37.52%20.81M | 87.19%22.16M | 104.25%20.83M | 40.04%18.67M | -22.48%50.5M | -29.62%15.14M | -17.03%11.84M |
Cost of revenue | 11.82%68.07M | 35.81%60.87M | -5.91%44.82M | 8.06%12.94M | 5.62%11.4M | -19.70%10.33M | -15.43%10.15M | -14.71%47.63M | -34.82%11.98M | -10.11%10.8M |
Gross profit | -40.94%26.03M | 17.06%44.07M | 1,213.50%37.65M | 149.19%7.87M | 931.45%10.76M | 493.03%10.49M | 539.23%8.52M | -69.16%2.87M | 0.86%3.16M | -53.81%1.04M |
Operating expense | 416.92%23.19M | -13.66%4.49M | 7.53%5.2M | -5.12%1.73M | -28.51%850K | 57.73%1.88M | -21.44%839K | -63.30%4.83M | -71.73%1.82M | -66.82%1.19M |
Staff costs | -10.26%3.24M | 28.28%3.62M | --2.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 27.22%687K | -26.73%540K | -77.55%737K | -359.02%-1.64M | -10.57%770K | -3.37%832K | -16.79%773K | -34.02%3.28M | -47.94%632K | -26.35%861K |
-General and administrative expense | 27.22%687K | -26.73%540K | -77.55%737K | -359.02%-1.64M | -10.57%770K | -3.37%832K | -16.79%773K | -34.02%3.28M | -47.94%632K | -26.35%861K |
Depreciation and amortization | 7.48%316K | 5.00%294K | --280K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 7.48%316K | 5.00%294K | --280K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 51,178.38%18.97M | -97.36%37K | -9.62%1.4M | -74.45%303K | -75.61%80K | 217.63%1.05M | -52.52%66K | -81.08%1.55M | -77.26%1.19M | -86.41%328K |
Total other operating income | --31K | ---- | --39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -92.83%2.84M | 21.98%39.58M | 1,750.51%32.45M | 358.39%6.15M | 6,886.30%9.91M | 323.24%8.62M | 2,798.87%7.68M | 49.24%-1.97M | 140.66%1.34M | 88.98%-146K |
Net non-operating interest income expense | 319.25%1.77M | 49.94%-805K | -10.90%-1.61M | 36.34%-240K | -34.35%-395K | -38.53%-489K | -13.38%-483K | -9.35%-1.45M | -1,008.82%-377K | 14.29%-294K |
Non-operating interest income | 373.42%2.55M | 1,482.35%538K | --34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -41.77%782K | -18.21%1.34M | 13.24%1.64M | -27.32%274K | 34.35%395K | 38.53%489K | 13.38%483K | 9.35%1.45M | 1,008.82%377K | -14.29%294K |
Net investment income | -136.60%-250K | 85.60%683K | 368K | |||||||
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 | 6.44M | |||||||||
Less:Other special charges | ---- | ---- | ---6.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 46.25%857K | -87.10%586K | 192.40%4.54M | 461.62%3.53M | -68.90%176K | -12.44%190K | 28.99%743K | -75.75%1.55M | -89.28%628K | 194.79%566K |
Income before tax | -86.99%5.21M | -5.08%40.05M | 2,364.57%42.19M | 920.16%16.24M | 7,589.68%9.69M | 308.16%8.32M | 1,813.73%7.94M | -254.48%-1.86M | -36.98%1.59M | 108.54%126K |
Income tax | -86.43%2.06M | 1.92%15.16M | 402.19%14.88M | 56.34%2.69M | 531.47%4.17M | 455.97%4M | 3,028.47%4.01M | 18.86%2.96M | 64.09%1.72M | -49.66%661K |
Net income | -87.33%3.15M | -8.89%24.89M | 666.09%27.31M | 10,857.94%13.56M | 1,130.84%5.52M | 191.50%4.32M | 611.96%3.93M | -275.19%-4.83M | -108.52%-126K | 80.82%-535K |
Net income continuous operations | -87.33%3.15M | -8.89%24.89M | 666.09%27.31M | 10,857.94%13.56M | 1,130.84%5.52M | 191.50%4.32M | 611.96%3.93M | -275.19%-4.83M | -108.52%-126K | 80.82%-535K |
Noncontrolling interests | -88.30%557K | 28.51%4.76M | 437.03%3.7M | 269.95%1.61M | 317.86%793K | 164.42%728K | 1,492.68%571K | 67.70%-1.1M | 115.26%436K | 37.56%-364K |
Net income attributable to the company | -87.10%2.6M | -14.75%20.13M | 733.66%23.61M | 2,224.91%11.94M | 2,861.40%4.72M | 200.03%3.59M | 466.44%3.36M | -276.00%-3.73M | -112.96%-562K | 92.25%-171K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -87.10%2.6M | -14.75%20.13M | 733.66%23.61M | 2,224.91%11.94M | 2,861.40%4.72M | 200.03%3.59M | 466.44%3.36M | -276.00%-3.73M | -112.96%-562K | 92.25%-171K |
Gross dividend payment | ||||||||||
Basic earnings per share | -87.19%0.0031 | -24.38%0.0242 | 727.45%0.032 | 2,125.00%0.0162 | 3,300.00%0.0064 | 200.00%0.0049 | 475.00%0.0046 | -275.86%-0.0051 | -113.56%-0.0008 | 93.33%-0.0002 |
Diluted earnings per share | -87.14%0.0031 | -24.21%0.0241 | 723.53%0.0318 | 2,100.00%0.016 | 3,250.00%0.0063 | 200.00%0.0049 | 475.00%0.0046 | -275.86%-0.0051 | -113.56%-0.0008 | 93.33%-0.0002 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data