(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 | -20.88%105.15M | -6.95%89.22M | -2.57%60.61M | 0.60%28.3M | 42.87%132.9M | 39.04%95.88M | 3.75%62.2M | -4.50%28.13M | 10.59%93.02M | 22.18%68.96M |
Operating income | -20.88%105.15M | -6.95%89.22M | -2.57%60.61M | 0.60%28.3M | 42.87%132.9M | 39.04%95.88M | 3.75%62.2M | -4.50%28.13M | 10.59%93.02M | 22.18%68.96M |
Cost of sales | 24.87%-89.66M | 12.20%-76.22M | 7.72%-52.15M | 3.01%-24.9M | -36.92%-119.34M | -35.26%-86.81M | -3.63%-56.51M | 4.97%-25.67M | -14.69%-87.16M | -23.39%-64.19M |
Operating expenses | 24.87%-89.66M | 12.20%-76.22M | 7.72%-52.15M | 3.01%-24.9M | -36.92%-119.34M | -35.26%-86.81M | -3.63%-56.51M | 4.97%-25.67M | -14.69%-87.16M | -23.39%-64.19M |
Gross profit | 14.25%15.49M | 43.38%13M | 48.61%8.46M | 38.29%3.39M | 131.38%13.56M | 89.86%9.07M | 5.01%5.69M | 0.64%2.45M | -27.74%5.86M | 7.99%4.77M |
Selling expenses | 4.92%-5.92M | -0.86%-4.67M | -2.31%-3.03M | -3.33%-1.29M | -19.97%-6.22M | -14.11%-4.63M | 10.84%-2.96M | 23.23%-1.25M | -9.48%-5.19M | -13.71%-4.06M |
Administrative expenses | -12.20%-7.92M | -5.58%-5.25M | -5.33%-3.38M | -3.11%-1.58M | -0.51%-7.06M | 1.31%-4.97M | 9.34%-3.21M | 15.74%-1.53M | 10.69%-7.02M | 8.33%-5.04M |
Special items of operating profit | -39.94%224.3K | -157.89%-142.13K | -166.94%-248.79K | 1.55%-121.75K | 251.94%373.47K | 180.97%245.52K | 236.49%371.66K | 54.28%-123.67K | 40.89%-245.8K | -510.21%-303.24K |
Operating profit | 189.12%1.88M | 1,098.70%2.93M | 1,831.21%1.8M | 189.85%403.5K | 109.85%649.56K | 93.65%-293.75K | 93.91%-104.1K | 64.78%-449.07K | -34.38%-6.6M | -1.21%-4.63M |
Financing income | 53.76%3.34M | 58.04%2.52M | 78.74%2.55M | 45.24%1.81M | -9.00%2.17M | 8.50%1.6M | 16.36%1.43M | 66.85%1.24M | 11.72%2.39M | -9.94%1.47M |
Financing cost | -40.27%-2.93M | -24.65%-1.65M | -22.26%-1.1M | -130.26%-546.92K | -119.20%-2.09M | -2,312.87%-1.32M | -102.74%-895.81K | -19.89%-237.53K | 9.65%-953.22K | 90.66%-54.88K |
Share of profits of associates | 619.38%26.35K | -69.23%31.9K | -88.43%7.55K | -114.22%-3.95K | -86.67%3.66K | 1,433.87%103.68K | 65.57%65.26K | 42.76%27.74K | -26.04%27.48K | -179.35%-7.77K |
Special items of earning before tax | 41.68%-454.21K | 55.99%-307.49K | -80.94%-255.9K | 14.66%-45.19K | -78.57%-778.8K | -100.03%-698.69K | 55.60%-141.43K | 56.96%-52.96K | 87.65%-436.13K | 86.09%-349.3K |
Earning before tax | 4,354.62%1.86M | 673.15%3.53M | 758.95%3.01M | 203.03%1.62M | 99.22%-43.67K | 82.73%-616.08K | 129.07%350.2K | 164.19%533.17K | 23.90%-5.57M | 40.81%-3.57M |
Tax | -9.57%-171.67K | -77.59%-6.85K | -73.62%-6.89K | ---- | -4,528.46%-156.68K | -130.51%-3.86K | -131.55%-3.97K | ---- | -90.31%3.54K | 3,005.52%12.64K |
After-tax profit from continuing operations | 941.64%1.69M | 668.48%3.52M | 766.81%3M | 203.03%1.62M | 96.40%-200.35K | 82.56%-619.94K | 129.04%346.23K | 165.17%533.17K | 23.57%-5.57M | 41.02%-3.55M |
Earning after tax | 941.64%1.69M | 668.48%3.52M | 766.81%3M | 203.03%1.62M | 96.40%-200.35K | 82.56%-619.94K | 129.04%346.23K | 165.17%533.17K | 23.57%-5.57M | 41.02%-3.55M |
Minority profit | --2 | 0.00%-4 | 200.00%2 | 0.00%-4 | ---- | -300.00%-4 | 0.00%-2 | -300.00%-4 | 75.00%-1 | 66.67%-1 |
Profit attributable to shareholders | 941.64%1.69M | 668.49%3.52M | 766.80%3M | 203.03%1.62M | 96.40%-200.35K | 82.56%-619.93K | 129.04%346.23K | 165.17%533.18K | 23.57%-5.57M | 41.02%-3.55M |
Basic earnings per share | 1,050.00%0.0019 | 725.00%0.0033 | 96.72%-0.0002 | 130.77%0.0004 | 23.75%-0.0061 | |||||
Diluted earnings per share | 1,050.00%0.0019 | 725.00%0.0033 | 96.72%-0.0002 | 130.77%0.0004 | 23.75%-0.0061 | |||||
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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