(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 | 1.00%4.96B | 31.08%4.91B | 7.21%3.75B | 3.10%3.5B | 51.38%3.39B | 20.37%2.24B | -18.09%1.86B | -16.01%2.27B | -50.66%2.71B | 19.59%5.48B |
Operating revenue | 1.00%4.96B | 31.08%4.91B | 7.21%3.75B | 3.10%3.5B | 51.38%3.39B | 20.37%2.24B | -18.09%1.86B | -16.01%2.27B | -50.66%2.71B | 19.59%5.48B |
Cost of revenue | -5.04%3.54B | 32.02%3.73B | 8.40%2.83B | 6.11%2.61B | 70.98%2.46B | 35.18%1.44B | -25.87%1.06B | -23.07%1.43B | -56.30%1.86B | 1.40%4.27B |
Gross profit | 20.14%1.42B | 28.20%1.18B | 3.71%922M | -4.82%889M | 16.46%934M | 0.50%802M | -4.77%798M | -0.36%838M | -30.90%841M | 221.11%1.22B |
Operating expense | 31.69%241M | -15.67%183M | 6.90%217M | 1.50%203M | -10.31%200M | -59.82%223M | 143.42%555M | -58.32%228M | 0.74%547M | 150.23%543M |
Selling and administrative expenses | 20.59%205M | -3.95%170M | -3.28%177M | 3.98%183M | 11.39%176M | -5.95%158M | -6.15%168M | -30.35%179M | -2.65%257M | 36.08%264M |
-Selling and marketing expense | 37.50%22M | -48.39%16M | -22.50%31M | -16.67%40M | 33.33%48M | 0.00%36M | -2.70%36M | -39.34%37M | 38.64%61M | 29.41%44M |
-General and administrative expense | 18.83%183M | 5.48%154M | 2.10%146M | 11.72%143M | 4.92%128M | -7.58%122M | -7.04%132M | -27.55%142M | -10.91%196M | 37.50%220M |
Research and development costs | 5.71%37M | 20.69%35M | 20.83%29M | 0.00%24M | 4.35%24M | -30.30%23M | 13.79%33M | -32.56%29M | 7.50%43M | 73.91%40M |
Other operating expenses | -66.67%2M | -50.00%6M | 1,100.00%12M | -50.00%1M | -95.56%2M | -87.47%45M | 1,531.82%359M | -91.13%22M | 3.33%248M | --240M |
Operating profit | 18.02%1.18B | 41.70%999M | 2.77%705M | -6.54%686M | 26.77%734M | 138.27%579M | -60.16%243M | 107.48%610M | -56.38%294M | 316.05%674M |
Net non-operating interest income expense | -54.45%-573M | -23.26%-371M | -17.58%-301M | -1.99%-256M | 0.00%-251M | 21.07%-251M | -19.10%-318M | -57.06%-267M | -25.00%-170M | -22.52%-136M |
Non-operating interest income | 1,530.00%163M | 400.00%10M | -66.67%2M | -70.00%6M | -31.03%20M | 31.82%29M | -12.00%22M | 0.00%25M | -3.85%25M | -7.14%26M |
Non-operating interest expense | 92.43%737M | 25.99%383M | 15.59%304M | -3.31%263M | -2.86%272M | -18.13%280M | 16.72%342M | 50.26%293M | 20.37%195M | 16.55%162M |
Total other finance cost | 50.00%-1M | -100.00%-2M | 0.00%-1M | 0.00%-1M | ---1M | ---- | -100.00%-2M | ---1M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -245.45%-32M | -26.67%22M | 137.04%30M | -1,257.14%-81M | -69.57%7M | -79.82%23M | 347.83%114M | 16.36%-46M | -329.17%-55M | 33.33%24M |
-Less:Restructuring and merger&acquisition | --11M | --0 | -97.83%1M | --46M | --0 | -90.00%1M | -79.17%10M | -12.73%48M | 587.50%55M | --8M |
-Less:Impairment of capital assets | ---- | ---- | -175.00%-3M | --4M | --0 | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | 50.00%-9M | -1,900.00%-18M | 120.00%1M | 86.49%-5M | 70.40%-37M | -6,150.00%-125M | ---2M | ---- | -125.93%-61M |
-Write off | 261.54%21M | -30.00%-13M | -133.33%-10M | 1,600.00%30M | 83.33%-2M | -1,300.00%-12M | --1M | ---- | ---- | 222.22%29M |
Income before tax | -10.76%589M | 21.55%660M | 48.36%543M | -32.47%366M | 41.15%542M | 1,436.00%384M | -90.91%25M | 100.73%275M | -79.79%137M | 196.07%678M |
Income tax | -124.04%-25M | 46.48%104M | 86.84%71M | 22.58%38M | -22.50%31M | 53.85%40M | -7.14%26M | 7.69%28M | 0.00%26M | -51.85%26M |
Net income | 10.63%614M | 17.58%555M | 44.34%472M | -36.01%327M | 48.55%511M | 34,500.00%344M | -100.40%-1M | 124.55%247M | -83.13%110M | 272.57%652M |
Net income continuous Operations | 10.43%614M | 17.80%556M | 43.90%472M | -35.81%328M | 48.55%511M | 34,500.00%344M | -100.40%-1M | 122.52%247M | -82.98%111M | 272.57%652M |
Minority interest income | 17.14%123M | 45.83%105M | -47.45%72M | -5.52%137M | 9.85%145M | -14.29%132M | 136.92%154M | -19.75%65M | 6.58%81M | 24.59%76M |
Net income attributable to the parent company | 9.11%491M | 12.50%450M | 109.42%400M | -47.81%191M | 72.64%366M | 236.77%212M | -185.16%-155M | 527.59%182M | -94.96%29M | 404.39%575M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.11%491M | 12.50%450M | 109.42%400M | -47.81%191M | 72.64%366M | 236.77%212M | -185.16%-155M | 527.59%182M | -94.96%29M | 404.39%575M |
Basic earnings per share | 8.30%2.74 | 16.06%2.53 | 118.00%2.18 | -45.65%1 | 76.92%1.84 | 236.84%1.04 | -187.36%-0.76 | 521.43%0.87 | -94.91%0.14 | 391.07%2.75 |
Diluted earnings per share | 8.00%2.7 | 15.74%2.5 | 116.00%2.16 | -45.65%1 | 76.92%1.84 | 236.84%1.04 | -187.36%-0.76 | 521.43%0.87 | -94.91%0.14 | 391.07%2.75 |
Dividend per share | 12.64%1.0862 | 7.47%0.9643 | 11.44%0.8973 | 117.73%0.8052 | 53.13%0.3698 | 5.00%0.2415 | 8.37%0.23 | 0.2122 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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