(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.04%7.89B | -4.75%1.9B | -19.03%1.83B | 5.12%8.97B | 2B | 2.26B | 1.05%8.53B | -16.43%8.44B | 4.23%10.11B | 6.29%9.7B |
Operating revenue | -12.04%7.89B | -4.75%1.9B | -19.03%1.83B | 5.12%8.97B | --2B | --2.26B | 1.05%8.53B | -16.43%8.44B | 4.23%10.11B | 6.29%9.7B |
Cost of revenue | -12.71%5.96B | -8.64%1.39B | -17.65%1.4B | 5.36%6.83B | 1.52B | 1.7B | -1.95%6.49B | -12.89%6.61B | 4.73%7.59B | 7.07%7.25B |
Gross profit | -9.91%1.93B | 7.61%515.73M | -23.18%431.87M | 4.34%2.14B | 479.27M | 562.2M | 11.86%2.05B | -27.14%1.83B | 2.74%2.51B | 4.04%2.45B |
Operating expense | -7.24%1.44B | 1.87%339.19M | -10.85%341.89M | -10.48%1.55B | 332.95M | 383.49M | 9.48%1.73B | -13.43%1.58B | 0.66%1.83B | 12.11%1.82B |
Selling and administrative expenses | -9.82%1.44B | -10.11%339.19M | -10.85%341.89M | -11.31%1.6B | --377.34M | --383.49M | 10.80%1.8B | -14.64%1.63B | 4.75%1.9B | 12.11%1.82B |
-Selling and marketing expense | -9.54%894.16M | -0.80%213.74M | -11.66%207.04M | -16.90%988.48M | --215.47M | --234.37M | 10.22%1.19B | -11.70%1.08B | 5.35%1.22B | 17.63%1.16B |
-General and administrative expense | -10.26%546.62M | -22.50%125.45M | -9.57%134.85M | -0.45%609.1M | --161.87M | --149.11M | 11.93%611.89M | -19.92%546.67M | 3.70%682.67M | 3.54%658.29M |
Operating profit | -17.03%484.54M | 20.65%176.55M | -49.65%89.98M | 86.41%584.02M | 146.33M | 178.72M | 27.17%313.3M | -63.91%246.36M | 8.75%682.63M | -13.92%627.71M |
Net non-operating interest income expense | -67.47%-85.04M | -300.12%-20.07M | -13.42%-21.03M | -42.45%-50.78M | -5.02M | -18.54M | 40.08%-35.65M | 28.59%-59.5M | -3.43%-83.32M | -77.78%-80.55M |
Non-operating interest income | ---- | ---- | ---- | -0.71%16.93M | ---- | ---- | 98.66%17.05M | -2.52%8.58M | --8.81M | ---- |
Non-operating interest expense | 28.14%85.04M | -2.56%20.07M | 13.09%21.73M | 35.57%66.36M | --20.6M | --19.22M | -25.41%48.95M | -26.74%65.63M | 17.80%89.58M | 80.83%76.04M |
Total other finance cost | ---- | ---- | ---- | -64.04%1.35M | ---- | ---- | 52.83%3.75M | -3.65%2.45M | -43.59%2.55M | 38.44%4.51M |
Other net income (expense) | ||||||||||
Special income (charges) | 240.84%8.3M | ---- | ---- | -86.33%2.43M | ---- | ---- | 133.94%17.81M | -10.80%7.61M | 70.97%8.54M | -53.45%4.99M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62M | ---- | ---- |
-Less:Other special charges | -2.63%-2.5M | ---- | ---- | 92.41%-2.43M | ---- | ---- | -38.39%-32.05M | -24.41%-23.16M | -90.12%-18.62M | 39.20%-9.79M |
-Write off | ---5.8M | ---- | ---- | --0 | ---- | ---- | 2.23%14.24M | 39.51%13.93M | 108.02%9.98M | --4.8M |
Other non- operating income (expenses) | 57.20%-80.64M | 91.40%-8.23M | 80.47%-8.78M | -5.26%-188.4M | ---95.69M | ---44.97M | 35.24%-178.99M | -24.71%-276.41M | -71.65%-221.64M | 1.13%-129.12M |
Income before tax | -5.58%390.2M | 187.80%172.2M | -42.25%74.77M | 135.56%413.25M | 59.83M | 129.47M | 441.31%175.43M | -111.46%-51.4M | 2.02%448.44M | -30.81%439.56M |
Income tax | -32.53%80.99M | -36.52%24.7M | -46.30%18.07M | 258.52%120.05M | 38.92M | 33.66M | 59.74%33.49M | -78.04%20.96M | -3.06%95.44M | 14.52%98.45M |
Net income | 5.46%309.21M | 605.14%147.5M | -40.83%56.69M | 106.56%293.2M | 20.92M | 95.81M | 296.16%141.95M | -120.50%-72.36M | 3.48%353M | -68.95%341.12M |
Net income continuous Operations | 5.46%309.21M | 605.14%147.5M | -40.83%56.69M | 106.56%293.2M | --20.92M | --95.81M | 296.16%141.95M | -120.50%-72.36M | 3.48%353M | -68.95%341.12M |
Minority interest income | 1,196.50%34.5M | 297.16%10.47M | 254.88%2.62M | -111.71%-3.15M | -5.31M | 738K | 45.82%26.87M | -64.86%18.43M | 54.28%52.45M | 12.93%34M |
Net income attributable to the parent company | -7.30%274.71M | 422.49%137.03M | -43.12%54.08M | 157.53%296.35M | 26.23M | 95.07M | 226.74%115.07M | -130.21%-90.79M | -2.14%300.55M | -40.85%307.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.30%274.71M | 422.49%137.03M | -43.12%54.08M | 157.53%296.35M | 26.23M | 95.07M | 226.74%115.07M | -130.21%-90.79M | -2.14%300.55M | -40.85%307.12M |
Basic earnings per share | -7.39%0.8525 | 422.49%0.425 | -43.12%0.1677 | 157.48%0.9205 | 0.0813 | 0.2949 | 226.77%0.3575 | -130.26%-0.282 | -1.06%0.932 | -40.29%0.942 |
Diluted earnings per share | -7.34%0.852 | 422.49%0.425 | -43.12%0.1677 | 157.56%0.9195 | 0.0813 | 0.2949 | 226.60%0.357 | -130.32%-0.282 | -0.53%0.93 | -40.45%0.935 |
Dividend per share | 50.10%0.5736 | 0 | -49.98%0.1274 | 0.3822 | 0 | 0.2548 | 0 | -52.92%0.4516 | 0.31%0.9591 | 6.57%0.9561 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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