(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.66%4.5M | 55.50%3.58M | -40.14%2.3M | -46.41%612K | -47.85%521K | -30.11%3.84M | -10.85%1.14M | -33.18%999K | -11.80%5.5M | -11.08%1.46M |
Cost of revenue | -23.78%5.65M | -12.91%7.41M | 56.96%8.51M | 5.42M | ||||||
Gross profit | 69.96%-1.15M | 38.27%-3.83M | -293.78%-6.21M | -1.58M | ||||||
Operating expense | 287.31%33.14M | 282.24%8.56M | -131.69%-4.7M | -106.11%-276K | -105.73%-176K | 215.73%14.81M | 46.47%4.52M | 40.87%3.07M | -66.25%4.69M | -146.27%-4.54M |
Selling and administrative expenses | 8.63%4.01M | -12.32%3.7M | 15.93%4.21M | 122.50%89K | 55.36%87K | 1,251.30%3.64M | 2.56%40K | 14.29%56K | -33.42%269K | -28.57%95K |
-Selling and marketing expense | -10.74%241K | -17.68%270K | 53.27%328K | 122.50%89K | 55.36%87K | -20.45%214K | 2.56%40K | 14.29%56K | -33.42%269K | -28.57%95K |
-General and administrative expense | 10.16%3.77M | -11.86%3.43M | 13.59%3.89M | ---- | ---- | --3.42M | ---- | ---- | ---- | ---- |
Research and development costs | 4.72%1.69M | 366.67%1.61M | 24.55%345K | 43.67%352K | 41.94%352K | -75.13%277K | 10.86%245K | -42.59%248K | 5.39%1.11M | -54.32%185K |
Depreciation and amortization | -16.99%772K | -15.61%930K | -34.95%1.1M | ---- | ---- | --1.69M | ---- | ---- | ---- | ---- |
-Depreciation | -16.99%772K | -15.61%930K | -34.95%1.1M | ---- | ---- | --1.69M | ---- | ---- | ---- | ---- |
Other operating expenses | 994.41%27.03M | --2.47M | ---- | -29.54%2.98M | -32.20%1.88M | 55.71%11M | 49.86%4.23M | 62.86%2.77M | -43.24%7.06M | -114.20%-1.07M |
Total other operating income | 145.64%366K | -98.56%149K | 479.19%10.36M | --3.7M | --2.49M | -52.36%1.79M | ---- | ---- | --3.75M | ---- |
Operating profit | -176.81%-34.29M | -719.79%-12.39M | 90.78%-1.51M | 126.31%888K | 133.64%697K | -2,128.47%-16.39M | -87.19%-3.38M | -202.48%-2.07M | 110.54%808K | 173.44%6M |
Net non-operating interest income expense | 99.94%-3K | -228.74%-5.02M | 3.92%3.9M | 27.10%2.41M | 135.18%216K | 481.50%3.75M | 1,091.10%1.89M | -274.39%-614K | -220.00%-984K | -221.88%-518K |
Non-operating interest income | 422.86%183K | 59.09%35K | -82.95%22K | 81.98%2.9M | 661.96%701K | -49.61%129K | 1,774.12%1.59M | -46.20%92K | -79.49%256K | -123.95%-114K |
Non-operating interest expense | --20K | --0 | 15.08%206K | 264.33%493K | -31.30%485K | -85.56%179K | -208.70%-300K | 110.75%706K | 189.72%1.24M | 692.16%404K |
Total other finance cost | -96.72%166K | 223.79%5.06M | -7.39%-4.09M | ---- | ---- | ---3.8M | ---- | ---- | ---- | ---- |
Net investment income | -161.06%-791K | -95.48%-303K | 77.24%-155K | -681K | ||||||
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 | ||||||||||
Other non-operating income /expenses | -7.89%362K | -4.15%393K | 10.22%410K | 336.36%48K | 778.57%123K | 18.85%372K | 83.33%11K | -30.00%14K | -13.06%313K | 568.97%194K |
Income before tax | -100.48%-34.72M | -754.78%-17.32M | 120.43%2.65M | 327.19%3.34M | 138.77%1.04M | -9,550.36%-12.95M | 26.01%-1.47M | -222.32%-2.67M | 102.11%137K | 173.56%5.68M |
Income tax | 0 | 35.74%-2.16M | 62.71%-3.36M | 505.50%884K | -406.01%-560K | -1,181.25%-9M | 59.78%-218K | 250.00%183K | 595.24%832K | 210.70%1.57M |
Net income | -128.99%-34.72M | -352.72%-15.16M | 251.86%6M | 296.17%2.46M | 155.90%1.6M | -468.49%-3.95M | 13.35%-1.25M | -303.82%-2.86M | 89.00%-695K | 165.19%4.11M |
Net income continuous operations | -128.99%-34.72M | -352.72%-15.16M | 251.86%6M | 296.17%2.46M | 155.90%1.6M | -468.49%-3.95M | 13.35%-1.25M | -303.82%-2.86M | 89.00%-695K | 165.19%4.11M |
Noncontrolling interests | -6.30%-726K | -21.31%-683K | -159.45%-563K | -278.95%-136K | -101.11%-181K | 1.81%-217K | 198.70%76K | 29.69%-90K | -12.18%-221K | 468.42%70K |
Net income attributable to the company | -134.77%-34M | -320.63%-14.48M | 275.76%6.56M | 295.18%2.59M | 164.27%1.78M | -687.76%-3.73M | 2.92%-1.33M | -377.55%-2.77M | 92.26%-474K | 164.27%4.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -134.77%-34M | -320.63%-14.48M | 275.76%6.56M | 295.18%2.59M | 164.27%1.78M | -687.76%-3.73M | 2.92%-1.33M | -377.55%-2.77M | 92.26%-474K | 164.27%4.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -100.00%-0.04 | -300.00%-0.02 | 200.00%0.01 | 294.12%0.0033 | 162.86%0.0022 | -1,328.57%-0.01 | 22.73%-0.0017 | -250.00%-0.0035 | 93.07%-0.0007 | 161.54%0.0064 |
Diluted earnings per share | -100.00%-0.04 | -300.00%-0.02 | 200.00%0.01 | 294.12%0.0033 | 162.86%0.0022 | -1,328.57%-0.01 | 22.73%-0.0017 | -250.00%-0.0035 | 93.07%-0.0007 | 161.54%0.0064 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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