(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q3)Sep 30, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|
Total revenue | 29.34%169.02M | 67.19%130.67M | 78.16M | 46.84M | -2.64%179.02M | 2.18%183.88M | 179.96M |
Cost of revenue | 20.34%119.99M | 26.33%99.71M | 78.93M | 18.99M | 0.52%69.82M | 2.80%69.46M | 67.56M |
Gross profit | 58.34%49.02M | 4,120.91%30.96M | -770K | 27.85M | -4.56%109.2M | 1.80%114.42M | 112.4M |
Operating expense | 31.45%41.03M | 30.67%31.21M | 23.89M | 20.36M | -0.58%82.18M | 1.87%82.66M | 81.15M |
Selling and administrative expenses | 111.52%13.5M | 65.34%6.38M | --3.86M | --10.38M | -1.51%43.31M | 1.43%43.97M | --43.35M |
-Selling and marketing expense | ---- | ---- | ---- | --3.87M | 1.04%15.02M | 1.05%14.86M | --14.71M |
-General and administrative expense | 111.52%13.5M | 65.34%6.38M | --3.86M | --6.51M | -2.82%28.29M | 1.62%29.11M | --28.65M |
Depreciation and amortization | 4.77%25.29M | -5.63%24.14M | --25.58M | --5.31M | 2.37%19.55M | 2.26%19.1M | --18.68M |
-Depreciation | 4.77%25.29M | -5.63%24.14M | --25.58M | --5.31M | 2.37%19.55M | 2.26%19.1M | --18.68M |
Rent and land expenses | 3.09%767K | 14.11%744K | --652K | ---- | -13.60%1.3M | 17.92%1.51M | --1.28M |
Other operating expenses | 25.23%2.42M | -25.91%1.93M | --2.61M | --4.67M | -0.35%18.02M | 1.37%18.08M | --17.84M |
Total other operating income | -52.34%945K | -77.50%1.98M | --8.81M | ---- | ---- | ---- | ---- |
Operating profit | 3,259.68%7.99M | 98.97%-253K | -24.66M | 7.49M | -14.91%27.03M | 1.63%31.77M | 31.25M |
Net non-operating interest income expense | -3.32%-12.57M | -4.35%-12.17M | -11.66M | -2.34M | 0.00%-10.34M | 0.00%-10.34M | -10.34M |
Non-operating interest income | --284K | --0 | --114K | --157K | ---- | ---- | ---- |
Non-operating interest expense | 4.84%12.42M | 2.94%11.85M | --11.51M | --2.46M | 0.00%9.97M | 0.00%9.97M | --9.97M |
Total other finance cost | 35.85%432K | 20.91%318K | --263K | --35K | 0.00%368K | 0.00%368K | --368K |
Net investment income | |||||||
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 | 401.94%17.32M | 91.44%-5.74M | -66.98M | ||||
Less:Impairment of capital assets | -401.94%-17.32M | -91.44%5.74M | --66.98M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -752K | -904K | |||||
Income before tax | 166.04%11.99M | 82.42%-18.16M | -103.3M | 4.25M | -22.11%16.69M | 2.44%21.42M | 20.91M |
Income tax | 157.04%2.48M | 50.81%-4.34M | -8.83M | 17K | -85.75%611K | 3.72%4.29M | 4.14M |
Net income | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -6.18%16.08M | 2.13%17.13M | 16.78M |
Net income continuous operations | 168.87%9.51M | 85.38%-13.81M | ---94.47M | --4.23M | -6.18%16.08M | 2.13%17.13M | --16.78M |
Noncontrolling interests | |||||||
Net income attributable to the company | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -6.18%16.08M | 2.13%17.13M | 16.78M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | -1.09%-21.28M | -1.27%-21.05M | -20.79M |
Net income attributable to common stockholders | 168.87%9.51M | 85.38%-13.81M | -94.47M | 4.23M | -2.17%37.36M | 1.65%38.19M | 37.57M |
Gross dividend payment | |||||||
Basic earnings per share | 168.72%0.0167 | 85.41%-0.0243 | -0.1665 | 0.0075 | -2.19%0.066 | 1.65%0.0675 | 0.0664 |
Diluted earnings per share | 168.72%0.0167 | 85.41%-0.0243 | -0.1665 | 0.0075 | -2.19%0.066 | 1.65%0.0675 | 0.0664 |
Dividend per share | 0.0035 | 0 | 0.0436 | ||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
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