(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 96.52%838M | 163.74%532.87M | 19.73%426.41M | 28.40%202.05M | 56.21%356.13M | --157.36M | --81.56M | 11.27%227.98M | -4.31%204.89M | --52.17M |
Operating income | 96.52%838M | 163.74%532.87M | 19.73%426.41M | 28.40%202.05M | 56.21%356.13M | 157.36M | 81.56M | 11.27%227.98M | -4.31%204.89M | 52.17M |
Cost of sales | -23.67%-336.76M | -58.37%-184.92M | -17.09%-272.31M | -6.94%-116.77M | -27.43%-232.56M | ---109.18M | ---55.83M | -15.34%-182.5M | -16.92%-158.22M | ---39.66M |
Other costs | -22.94%-47.69M | -13.89%-23.41M | -51.09%-38.79M | -46.13%-20.55M | -326.45%-25.67M | ---14.07M | ---9.11M | -212.08%-6.02M | 77.62%-1.93M | ---1.3M |
Operating expenses | -23.58%-384.45M | -51.71%-208.32M | -20.47%-311.1M | -11.42%-137.32M | -36.98%-258.23M | -123.25M | -64.94M | -17.71%-188.52M | -11.26%-160.15M | -40.96M |
Gross profit | 293.35%453.55M | 401.40%324.55M | 17.79%115.31M | 89.75%64.73M | 148.10%97.89M | 34.11M | 16.62M | -11.80%39.46M | -36.24%44.74M | 11.21M |
Selling expenses | -21.53%-53.39M | -18.91%-26.42M | -16.14%-43.93M | -23.40%-22.22M | -233.75%-37.83M | ---18.01M | ---5.73M | 17.41%-11.33M | 22.62%-13.72M | ---3.79M |
Administrative expenses | 13.44%-79.78M | 27.26%-41.84M | -3.22%-92.17M | -56.35%-57.52M | -78.54%-89.3M | ---36.79M | ---17.02M | -27.56%-50.02M | -26.86%-39.21M | ---10.2M |
Research and development expenses | 21.94%-302M | 20.42%-144.63M | -29.36%-386.89M | -47.70%-181.74M | -71.13%-299.09M | ---123.05M | ---57.06M | -26.48%-174.78M | -21.05%-138.19M | ---33.28M |
Special items of operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.52%-488K | ---- |
Operating profit | 104.51%18.38M | 156.75%111.65M | -24.18%-407.69M | -36.89%-196.75M | -66.94%-328.32M | -143.73M | -63.2M | -33.90%-196.67M | -57.22%-146.87M | -36.05M |
Financing income | 276.55%36.15M | ---- | 362.38%9.6M | ---- | -35.85%2.08M | ---- | ---- | -34.55%3.24M | -17.30%4.94M | ---- |
Financing cost | -16.41%-759K | ---- | -10.14%-652K | ---- | 24.78%-592K | ---- | ---- | 23.59%-787K | -2.08%-1.03M | ---- |
Special items of earning before tax | 138.94%4.55M | 755.18%25.43M | -110.51%-11.68M | -218.10%-3.88M | 2,376.99%111.09M | --3.29M | --293K | 141.78%4.49M | 3.17%1.86M | --1.14M |
Earning before tax | 114.21%58.31M | 168.33%137.09M | -90.24%-410.42M | -42.86%-200.64M | -13.71%-215.74M | -140.45M | -62.91M | -34.46%-189.73M | -62.84%-141.11M | -34.91M |
Tax | -1,693.29%-4.51M | -164.77%-2.73M | 102.37%283K | 326.73%4.22M | -146.80%-11.92M | ---1.86M | ---1.94M | -47.50%-4.83M | 17.41%-3.27M | ---1.31M |
After-tax profit from continuing operations | 113.12%53.8M | 168.40%134.36M | -80.16%-410.14M | -38.03%-196.42M | -17.01%-227.66M | -142.31M | -64.85M | -34.76%-194.56M | -59.33%-144.38M | -36.22M |
Special items of earning after tax | -4.94%47.3M | 4.65%35.11M | -17.92%49.75M | -21.92%33.55M | -23.31%60.62M | --42.97M | --24.99M | 94.22%79.05M | 110.52%40.7M | --17.11M |
Earning after tax | 128.05%101.09M | 204.05%169.47M | -115.75%-360.39M | -63.95%-162.87M | -44.60%-167.04M | -99.34M | -39.85M | -11.42%-115.52M | -45.44%-103.68M | -19.11M |
Minority profit | -30.07%314K | 8,436.36%917K | -98.37%449K | -100.36%-11K | 170.31%27.61M | --3.06M | --1.29M | 335.52%10.21M | -33.36%2.35M | --779K |
Profit attributable to shareholders | 127.93%100.78M | 203.49%168.55M | -85.38%-360.84M | -59.05%-162.86M | -54.81%-194.65M | -102.4M | -41.14M | -18.59%-125.73M | -41.73%-106.02M | -19.89M |
Basic earnings per share | 127.91%0.12 | 205.26%0.2 | -72.00%-0.43 | -35.71%-0.19 | -38.89%-0.25 | -0.14 | -0.06 | -12.50%-0.18 | -45.45%-0.16 | -0.03 |
Diluted earnings per share | 127.91%0.12 | 200.00%0.19 | -72.00%-0.43 | -35.71%-0.19 | -38.89%-0.25 | -0.14 | -0.06 | -12.50%-0.18 | -45.45%-0.16 | -0.03 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | PricewaterhouseCoopers | -- |
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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