(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.98%980.59M | 18.71%1.23B | 56.30%1.03B | 7.41%660.43M | -2.94%614.89M | 184.24M | -19.72%137.62M | -20.76%143.43M | 10.36%149.61M | -2.09%633.49M |
Cost of revenue | 3.60%617.55M | 4.45%596.11M | 55.07%570.71M | -5.08%368.03M | 9.31%387.73M | 105.29M | -15.78%74.07M | -5.26%97.01M | 54.16%111.37M | 4.23%354.7M |
Gross profit | -42.31%363.04M | 36.34%629.32M | 57.86%461.57M | 28.72%292.4M | -18.52%227.16M | 78.96M | -23.88%63.55M | -40.95%46.42M | -39.61%38.23M | -9.10%278.79M |
Operating expense | -21.97%164.98M | -2.38%211.43M | 111.52%216.58M | 41.07%102.39M | -17.69%72.58M | 15.53M | -14.35%20.19M | -9.55%20.04M | -15.82%16.82M | 13.95%88.18M |
Staff costs | -13.38%20.89M | 12.96%24.12M | --21.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.79%73.38M | 6.47%65.64M | -43.83%61.65M | 37.36%109.76M | 24.76%79.9M | --24.4M | -14.77%19.67M | -9.75%19.53M | -16.15%16.31M | -14.76%64.05M |
-Selling and marketing expense | 6.88%63.04M | 10.65%58.98M | -35.73%53.31M | 65.08%82.94M | 41.72%50.24M | --15.89M | -20.34%12.35M | -12.45%12.94M | -27.17%9.05M | -24.46%35.45M |
-General and administrative expense | 55.34%10.33M | -20.24%6.65M | -68.90%8.34M | -9.59%26.82M | 3.73%29.66M | --8.51M | -3.37%7.32M | -3.91%6.58M | 3.36%7.26M | 1.40%28.6M |
Depreciation and amortization | 13.41%2.33M | -19.77%2.05M | --2.56M | ---- | ---- | ---- | ---- | ---- | ---- | -5.89%655K |
-Depreciation | 16.38%2.25M | -22.26%1.94M | --2.49M | ---- | ---- | ---- | ---- | ---- | ---- | -5.89%655K |
-Amortization | -36.52%73K | 74.24%115K | --66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | 27.73%631K | 1.44%494K | --487K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -43.12%67.76M | -14.21%119.13M | 3,688.24%138.87M | 47.14%-3.87M | -131.18%-7.32M | ---8.87M | 5.47%521K | -1.54%513K | -3.74%515K | 1,407.84%23.48M |
Total other operating income | ---- | ---- | 138.14%8.32M | --3.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -52.60%198.06M | 70.57%417.88M | 28.94%244.99M | 22.92%190.01M | -18.90%154.58M | 63.43M | -27.63%43.36M | -53.27%26.38M | -50.59%21.41M | -16.88%190.61M |
Net non-operating interest income expense | 134.40%2.5M | 45.29%-7.27M | 17.33%-13.29M | -0.02%-16.07M | 5.73%-16.07M | -4.19M | -4.20%-4.19M | 18.87%-3.83M | 9.38%-3.86M | 17.62%-17.04M |
Non-operating interest income | 221.30%10.61M | 131.65%3.3M | 9.28%1.43M | -16.41%1.3M | -31.64%1.56M | --317K | 3.19%388K | -34.96%454K | -54.54%401K | -15.48%2.28M |
Non-operating interest expense | -23.30%8.11M | 0.45%10.57M | 14.02%10.52M | 68.58%9.23M | -23.68%5.47M | --1.44M | 13.55%1.52M | -47.47%1.26M | -41.10%1.26M | 146.63%7.17M |
Total other finance cost | ---- | ---- | -48.59%4.19M | -32.97%8.15M | 0.00%12.15M | --3.06M | 0.00%3.06M | 0.00%3.03M | 0.00%3M | -40.66%12.15M |
Net investment income | -137.71%-5.73M | 5,612.03%15.19M | 105.78%266K | -2,640.88%-4.6M | -97.81%181K | -661K | -84.15%614K | -108.54%-326K | -77.42%554K | 70.40%8.26M |
Gain/Loss on financial instruments designated as cash flow hedges | -138K | 0 | 198.30%10.62M | -1,237.38%-10.81M | -266.26%-808K | -212K | 116.52%164K | 129.21%52K | -358.60%-812K | 249.64%486K |
Gain/Loss on derecognition of available-for-sale financial assets | 72.02%-1.37M | -4.9M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | 35.19%2.3M | -49.91%1.7M | 1,158.57%3.4M | 81.99%-321K | -49.50%-1.78M | -2.35M | -54.99%-668K | -2.03%1.31M | 94.05%-68K | 74.75%-1.19M |
Income before tax | -53.92%196.99M | 73.79%427.51M | 56.84%245.99M | 19.54%156.84M | -27.56%131.2M | 51.11M | -32.68%39.28M | -58.41%23.58M | -57.67%17.23M | -13.29%181.12M |
Income tax | -49.59%44.55M | 27.09%88.39M | 40.64%69.55M | 30.04%49.45M | -28.83%38.03M | 17.63M | -41.89%9.97M | -67.39%6.14M | -60.14%4.28M | -16.05%53.43M |
Net income | -55.05%152.44M | 92.20%339.12M | 64.30%176.44M | 15.26%107.39M | -27.03%93.18M | 33.48M | -28.84%29.3M | -53.95%17.44M | -56.79%12.95M | -12.08%127.69M |
Net income continuous operations | -55.05%152.44M | 92.20%339.12M | 64.30%176.44M | 15.26%107.39M | -27.03%93.18M | --33.48M | -28.84%29.3M | -53.95%17.44M | -56.79%12.95M | -12.08%127.69M |
Noncontrolling interests | -49.43%7.04M | -9.19%13.92M | 98.72%15.33M | 90.66%7.72M | -47.35%4.05M | 1.48M | -34.39%1.43M | -75.26%479K | -70.66%657K | 2.02%7.69M |
Net income attributable to the company | -55.29%145.4M | 101.85%325.2M | 61.64%161.11M | 11.83%99.67M | -25.73%89.13M | 32M | -28.53%27.87M | -52.80%16.96M | -55.67%12.29M | -12.85%120M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.29%145.4M | 101.85%325.2M | 61.64%161.11M | 11.83%99.67M | -25.73%89.13M | 32M | -28.53%27.87M | -52.80%16.96M | -55.67%12.29M | -12.85%120M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 0.0202 | -28.46%0.0176 | -52.86%0.0107 | -55.43%0.0078 | -12.77%0.0758 |
Diluted earnings per share | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 0.0202 | -28.46%0.0176 | -52.86%0.0107 | -55.43%0.0078 | -12.77%0.0758 |
Dividend per share | 96.41%0.1073 | 124.28%0.0547 | 23.44%0.0244 | 3.95%0.0197 | -24.61%0.019 | 0 | -50.72%0.0045 | -9.75%0.0145 | 0 | -3.85%0.0252 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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